| INCOME : | | | | | |
| Gross Sales | 4988.50 | 5060.50 | 5999.20 | 3991.90 | 4136.80 |
| Sales | 4681.10 | 4748.90 | 5667.50 | 3668.90 | 3777.50 |
| Job Work/ Contract Receipts | 5.10 | 10.30 | 13.20 | 10.80 | 20.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 302.40 | 301.30 | 318.50 | 312.20 | 338.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 4949.70 | 5014.90 | 5962.20 | 3991.90 | 4136.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -72.00 | 82.40 | -186.20 | 73.80 | -53.80 |
| Raw Material Consumed | 3409.10 | 3446.00 | 3913.00 | 2109.30 | 2493.30 |
| Opening Raw Materials | 266.60 | 407.60 | 328.70 | 252.40 | 112.30 |
| Purchases Raw Materials | 2353.10 | 3263.10 | 3421.60 | 1971.70 | 2510.50 |
| Closing Raw Materials | 196.60 | 266.60 | 407.60 | 328.70 | 252.40 |
| Other Direct Purchases / Brought in cost | 986.00 | 41.90 | 570.30 | 213.90 | 123.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 346.10 | 278.50 | 337.70 | 204.90 | 237.20 |
| Electricity & Power | 346.10 | 278.50 | 337.70 | 204.90 | 237.20 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 212.40 | 200.50 | 195.50 | 188.70 | 163.00 |
| Salaries, Wages & Bonus | 193.80 | 177.70 | 177.20 | 173.40 | 150.30 |
| Contributions to EPF & Pension Funds | 3.90 | 3.70 | 3.60 | 3.20 | 3.30 |
| Workmen and Staff Welfare Expenses | 8.60 | 9.80 | 8.70 | 6.40 | 4.90 |
| Other Employees Cost | 6.10 | 9.30 | 6.00 | 5.80 | 4.50 |
| Other Manufacturing Expenses | 396.20 | 267.10 | 317.40 | 210.90 | 170.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 110.70 | 102.10 | 115.90 | 86.50 | 77.50 |
| Repairs and Maintenance | 24.00 | 24.70 | 27.80 | 20.60 | 18.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 261.50 | 140.30 | 173.60 | 103.90 | 74.80 |
| General and Administration Expenses | 59.30 | 44.40 | 50.70 | 36.40 | 43.80 |
| Rent , Rates & Taxes | 10.20 | 10.50 | 15.10 | 14.10 | 13.80 |
| Insurance | 10.10 | 9.30 | 8.80 | 6.90 | 5.00 |
| Printing and stationery | 1.40 | 0.90 | 0.90 | 0.60 | 0.60 |
| Professional and legal fees | 25.40 | 11.20 | 12.40 | 6.90 | 10.80 |
| Traveling and conveyance | 5.60 | 6.60 | 5.40 | 3.30 | 8.70 |
| Other Administration | 12.10 | 12.60 | 13.50 | 7.80 | 13.60 |
| Selling and Distribution Expenses | 137.80 | 125.40 | 148.50 | 100.90 | 79.90 |
| 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 | 23.80 | 46.20 | 26.30 | 34.70 | 27.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 2.70 | | | |
| Losson sale of non-trade current investments | | | | | 0.60 |
| Other Miscellaneous Expenses | 23.80 | 43.50 | 26.30 | 34.70 | 27.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4512.80 | 4490.50 | 4802.80 | 2959.60 | 3161.60 |
| Operating Profit (Excl OI) | 436.90 | 524.40 | 1159.40 | 1032.30 | 975.20 |
| Other Income | 168.50 | 57.00 | 90.60 | 44.40 | 56.60 |
| Interest Received | 40.70 | 26.80 | 26.30 | 24.80 | 33.80 |
| Dividend Received | 0.70 | 0.60 | 3.00 | | |
| Profit on sale of Fixed Assets | 1.20 | 0.10 | | 0.20 | 0.10 |
| Profits on sale of Investments | 12.60 | 21.90 | 0.10 | 0.60 | 1.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 13.40 | | 14.80 | 11.10 | 18.00 |
| Others | 99.90 | 7.60 | 46.40 | 7.60 | 3.10 |
| Operating Profit | 605.40 | 581.40 | 1250.00 | 1076.70 | 1031.80 |
| Interest | 14.60 | 29.90 | 12.80 | 10.10 | 16.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.60 | 28.40 | 9.90 | 7.80 | 12.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 1.50 | 2.90 | 2.40 | 4.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 590.80 | 551.50 | 1237.20 | 1066.60 | 1015.10 |
| Depreciation | 317.20 | 344.30 | 285.70 | 258.60 | 229.60 |
| Profit Before Taxation & Exceptional Items | 273.60 | 207.10 | 951.50 | 808.00 | 785.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 273.60 | 207.10 | 951.50 | 808.00 | 785.50 |
| Provision for Tax | 77.30 | 56.70 | 246.50 | 183.40 | 127.30 |
| Current Income Tax | 77.00 | 83.00 | 269.50 | 243.60 | 198.00 |
| Deferred Tax | -7.60 | -26.30 | -24.50 | -60.20 | -70.70 |
| Other taxes | 8.00 | 0.00 | 1.50 | 0.00 | 0.00 |
| Profit After Tax | 196.20 | 150.50 | 705.00 | 624.60 | 658.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 196.20 | 150.50 | 705.00 | 624.60 | 658.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3375.00 | 3398.30 | 2845.70 | 2352.60 | 1754.80 |
| Appropriations | 3571.20 | 3548.70 | 3550.70 | 2977.20 | 2413.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45.60 | 173.80 | 152.50 | 131.50 | 60.40 |
| Equity Dividend % | 20.00 | 20.00 | 80.00 | 70.00 | 60.00 |
| Earnings Per Share | 4.00 | 3.00 | 16.00 | 14.00 | 15.00 |
| Adjusted EPS | 4.00 | 3.00 | 16.00 | 14.00 | 15.00 |