| INCOME : | | | | | |
| Gross Sales | 3592.90 | 3289.70 | 2750.50 | 3186.70 | 2581.80 |
| Sales | 3543.00 | 3242.30 | 2706.30 | 3139.90 | 2552.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 49.90 | 47.40 | 44.20 | 46.80 | 29.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 3592.90 | 3289.70 | 2750.50 | 3186.70 | 2581.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.60 | -120.60 | 232.90 | -220.30 | 18.60 |
| Raw Material Consumed | 1838.00 | 1665.80 | 1165.80 | 1703.50 | 1006.40 |
| Opening Raw Materials | 143.40 | 107.90 | 155.70 | 204.40 | 86.70 |
| Purchases Raw Materials | 1915.50 | 1701.30 | 1117.90 | 1654.80 | 1124.10 |
| Closing Raw Materials | 220.90 | 143.40 | 107.90 | 155.70 | 204.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 204.80 | 186.00 | 154.50 | 148.10 | 95.10 |
| Electricity & Power | 198.70 | 181.00 | 152.60 | 144.70 | 92.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 6.10 | 5.00 | 1.90 | 3.40 | 2.40 |
| Employee Cost | 507.10 | 413.20 | 342.50 | 330.50 | 272.30 |
| Salaries, Wages & Bonus | 481.20 | 391.30 | 323.80 | 312.80 | 258.20 |
| Contributions to EPF & Pension Funds | 15.50 | 12.90 | 12.00 | 10.80 | 9.40 |
| Workmen and Staff Welfare Expenses | 10.40 | 9.10 | 6.80 | 6.90 | 4.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 485.90 | 443.10 | 342.30 | 347.70 | 230.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 225.50 | 209.60 | 149.50 | 156.80 | 94.70 |
| Repairs and Maintenance | 102.50 | 91.20 | 78.20 | 76.70 | 60.80 |
| Packing Material Consumed | 24.00 | 24.70 | 22.70 | 25.80 | 21.30 |
| Other Mfg Exp | 133.90 | 117.60 | 91.90 | 88.40 | 53.90 |
| General and Administration Expenses | 118.60 | 101.60 | 84.80 | 61.00 | 50.10 |
| Rent , Rates & Taxes | 27.80 | 20.30 | 15.70 | 14.30 | 13.70 |
| Insurance | 21.40 | 19.50 | 19.70 | 13.10 | 12.00 |
| Printing and stationery | 5.50 | 4.30 | 3.90 | 3.60 | 3.00 |
| Professional and legal fees | 38.80 | 33.30 | 27.30 | 19.70 | 15.90 |
| Traveling and conveyance | 18.70 | 18.20 | 13.10 | 5.80 | 1.70 |
| Other Administration | 25.10 | 24.10 | 18.30 | 10.30 | 5.50 |
| Selling and Distribution Expenses | 104.60 | 99.60 | 79.70 | 111.30 | 72.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 54.70 | 53.40 | 60.90 | 45.80 | 65.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 54.70 | 53.40 | 60.90 | 45.80 | 65.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3327.20 | 2842.10 | 2463.40 | 2527.50 | 1811.30 |
| Operating Profit (Excl OI) | 265.70 | 447.60 | 287.10 | 659.20 | 770.50 |
| Other Income | 97.60 | 159.00 | 76.10 | 126.40 | 85.50 |
| Interest Received | 18.00 | 26.70 | 24.80 | 21.90 | 7.30 |
| Dividend Received | 2.30 | 4.60 | 6.30 | 3.70 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 28.10 | 35.00 | 27.60 | | 14.60 |
| Others | 49.10 | 92.70 | 17.40 | 100.90 | 63.50 |
| Operating Profit | 363.30 | 606.60 | 363.30 | 785.60 | 855.90 |
| Interest | 31.80 | 18.00 | 18.30 | 19.10 | 22.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.50 | 3.20 | 3.40 | 7.10 | 12.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.70 | 4.70 | 6.30 | 3.50 | 3.60 |
| Other Interest | 20.60 | 10.20 | 8.60 | 8.50 | 6.00 |
| PBDT | 331.50 | 588.60 | 345.00 | 766.50 | 833.90 |
| Depreciation | 92.70 | 81.50 | 79.00 | 76.70 | 73.90 |
| Profit Before Taxation & Exceptional Items | 238.80 | 507.10 | 266.00 | 689.70 | 760.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 238.80 | 507.10 | 266.00 | 689.70 | 760.00 |
| Provision for Tax | 57.50 | 121.90 | 64.80 | 167.30 | 205.30 |
| Current Income Tax | 56.00 | 111.30 | 72.00 | 171.50 | 191.20 |
| Deferred Tax | 4.10 | 7.80 | -7.30 | -4.20 | 14.60 |
| Other taxes | -2.60 | 2.90 | 0.10 | 0.00 | -0.50 |
| Profit After Tax | 181.30 | 385.20 | 201.20 | 522.50 | 554.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -2.40 | -1.50 | -0.80 | -0.50 | -1.40 |
| Consolidated Net Profit | 178.90 | 383.70 | 200.40 | 521.90 | 553.30 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 2575.10 | 2202.20 | 2012.70 | 1501.50 | 959.10 |
| Appropriations | 2754.00 | 2585.90 | 2213.00 | 2023.50 | 1512.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Earnings Per Share | 29.00 | 62.00 | 33.00 | 85.00 | 90.00 |
| Adjusted EPS | 29.00 | 62.00 | 33.00 | 85.00 | 90.00 |