| INCOME : | | | | | |
| Gross Sales | 2154.10 | 1889.20 | 1818.00 | 1911.40 | 1573.60 |
| Sales | 2149.80 | 1886.20 | 1813.60 | 1909.80 | 1572.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.30 | 3.00 | 4.40 | 1.60 | 1.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2154.10 | 1889.20 | 1818.00 | 1911.40 | 1573.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 16.40 | -42.40 | -33.40 | 67.10 | -131.00 |
| Raw Material Consumed | 1126.00 | 1140.70 | 1084.40 | 1057.50 | 1113.50 |
| Opening Raw Materials | 85.60 | 111.70 | 153.40 | 138.10 | 172.40 |
| Purchases Raw Materials | 1166.90 | 1114.70 | 1042.80 | 1072.80 | 1079.20 |
| Closing Raw Materials | 126.60 | 85.60 | 111.70 | 153.40 | 138.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 236.10 | 248.20 | 289.70 | 333.10 | 241.30 |
| Electricity & Power | 233.30 | 245.60 | 289.70 | 333.10 | 241.30 |
| 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 | 2.80 | 2.60 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 200.80 | 161.80 | 149.20 | 137.10 | 122.70 |
| Salaries, Wages & Bonus | 114.70 | 136.10 | 126.50 | 116.00 | 105.00 |
| Contributions to EPF & Pension Funds | 14.50 | 20.40 | 19.60 | 17.80 | 14.20 |
| Workmen and Staff Welfare Expenses | 71.50 | 5.30 | 3.10 | 3.40 | 3.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 93.60 | 79.30 | 73.20 | 74.80 | 46.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 76.60 | 62.20 | 55.00 | 49.10 | 31.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 17.00 | 17.10 | 18.30 | 25.80 | 15.10 |
| General and Administration Expenses | 15.30 | 15.70 | 11.10 | 14.20 | 9.40 |
| Rent , Rates & Taxes | 3.40 | 2.60 | 1.80 | 1.90 | 2.70 |
| Insurance | 2.70 | 2.60 | 2.20 | 2.30 | 2.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5.60 | 7.40 | 3.90 | 8.00 | 3.20 |
| Traveling and conveyance | 1.60 | 1.60 | 1.50 | 0.80 | 0.30 |
| Other Administration | 3.70 | 3.10 | 3.10 | 2.00 | 1.40 |
| Selling and Distribution Expenses | 21.10 | 14.00 | 13.40 | 12.60 | 11.20 |
| 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 | 31.80 | 26.10 | 17.70 | 17.50 | 15.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 1.40 |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | 0.00 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.80 | 26.10 | 17.70 | 17.40 | 14.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1741.10 | 1643.40 | 1605.30 | 1713.90 | 1429.70 |
| Operating Profit (Excl OI) | 413.10 | 245.80 | 212.60 | 197.50 | 143.90 |
| Other Income | 7.80 | 16.50 | 16.10 | 22.90 | 32.00 |
| Interest Received | 2.00 | 11.50 | 10.40 | 8.80 | 10.50 |
| Dividend Received | 5.00 | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.70 | 4.90 | 5.70 | 14.10 | 21.50 |
| Operating Profit | 420.80 | 262.30 | 228.70 | 220.40 | 175.90 |
| Interest | 10.20 | 12.20 | 2.60 | 3.10 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.00 | 10.70 | 0.00 | 0.10 | 0.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 1.50 | 2.60 | 3.00 | 0.20 |
| Other Interest | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 410.60 | 250.10 | 226.10 | 217.40 | 175.10 |
| Depreciation | 28.70 | 22.20 | 20.40 | 19.20 | 20.80 |
| Profit Before Taxation & Exceptional Items | 381.90 | 227.90 | 205.80 | 198.20 | 154.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 381.90 | 227.90 | 205.80 | 198.20 | 154.30 |
| Provision for Tax | 97.50 | 55.80 | 52.50 | 45.30 | 30.90 |
| Current Income Tax | 87.10 | 58.00 | 52.50 | 60.30 | 39.40 |
| Deferred Tax | 9.80 | -2.20 | 0.00 | -15.50 | -9.10 |
| Other taxes | 0.60 | 0.00 | 0.00 | 0.60 | 0.50 |
| Profit After Tax | 284.40 | 172.10 | 153.30 | 152.80 | 123.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 284.40 | 172.10 | 153.30 | 152.80 | 123.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 864.90 | 753.30 | 600.00 | 1112.60 | 1049.70 |
| Appropriations | 1149.30 | 925.40 | 753.30 | 1265.40 | 1173.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 60.50 | 60.50 | | 60.50 | 60.50 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 1000.00 | 100.00 |
| Earnings Per Share | 47.00 | 28.00 | 25.00 | 25.00 | 20.00 |
| Adjusted EPS | 47.00 | 28.00 | 25.00 | 25.00 | 20.00 |