| INCOME : | | | | | |
| Gross Sales | 3386.30 | 2833.90 | 2569.70 | 2639.60 | 2232.80 |
| Sales | 3370.40 | 2816.00 | 2548.70 | 2622.90 | 2219.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.00 | 0.90 | 1.30 | 2.00 | 1.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 15.00 | 17.00 | 19.60 | 14.80 | 11.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3313.70 | 2782.90 | 2569.70 | 2639.60 | 2232.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.00 | -0.80 | -15.20 | -13.20 | 6.10 |
| Raw Material Consumed | 2191.80 | 1754.70 | 1658.70 | 1812.30 | 1522.00 |
| Opening Raw Materials | 225.20 | 192.10 | 196.40 | 185.90 | 191.10 |
| Purchases Raw Materials | 2161.10 | 1727.20 | 1601.40 | 1767.60 | 1465.40 |
| Closing Raw Materials | 255.10 | 225.20 | 192.10 | 196.40 | 185.90 |
| Other Direct Purchases / Brought in cost | 60.50 | 60.60 | 52.90 | 55.20 | 51.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 38.60 | 33.50 | 33.70 | 33.30 | 29.50 |
| Electricity & Power | 38.60 | 33.50 | 33.70 | 33.30 | 29.50 |
| 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 | 483.70 | 430.40 | 400.60 | 372.40 | 337.10 |
| Salaries, Wages & Bonus | 451.50 | 401.60 | 374.70 | 345.80 | 313.20 |
| Contributions to EPF & Pension Funds | 14.60 | 13.60 | 11.80 | 11.30 | 11.10 |
| Workmen and Staff Welfare Expenses | 17.60 | 15.10 | 14.00 | 15.30 | 12.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 61.90 | 63.20 | 63.60 | 57.60 | 48.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.90 | 11.20 | 10.40 | 8.40 | 10.10 |
| Repairs and Maintenance | 14.30 | 12.30 | 11.60 | 8.80 | 10.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 36.60 | 39.60 | 41.50 | 40.50 | 27.30 |
| General and Administration Expenses | 113.80 | 105.00 | 76.50 | 68.70 | 47.10 |
| Rent , Rates & Taxes | 9.60 | 9.80 | 3.30 | 3.50 | 3.50 |
| Insurance | 10.20 | 9.10 | 7.00 | 6.40 | 5.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 46.40 | 44.40 | 34.10 | 27.80 | 16.30 |
| Traveling and conveyance | 30.20 | 24.60 | 16.40 | 17.00 | 8.20 |
| Other Administration | 47.60 | 41.70 | 32.00 | 31.00 | 21.50 |
| Selling and Distribution Expenses | 125.20 | 119.20 | 94.40 | 77.00 | 81.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.20 | 0.60 | 0.00 | 0.00 |
| Miscellaneous Expenses | 30.80 | 34.20 | 25.50 | 28.90 | 21.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.10 | 2.50 | 0.70 | 1.50 | |
| Losson disposal of fixed assets(net) | 0.10 | | 0.10 | 2.30 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 28.50 | 31.60 | 24.70 | 25.10 | 21.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3027.70 | 2539.20 | 2337.80 | 2437.00 | 2092.60 |
| Operating Profit (Excl OI) | 286.00 | 243.70 | 231.90 | 202.70 | 140.30 |
| Other Income | 49.50 | 36.90 | 24.90 | 17.00 | 11.60 |
| Interest Received | 9.80 | 13.80 | 6.90 | 2.40 | 5.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 0.00 | 0.70 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.30 | 5.40 | 3.80 | 2.90 | 4.10 |
| Foreign Exchange Gains | 30.30 | 10.30 | 13.40 | 10.90 | 2.00 |
| Others | 5.40 | 7.40 | 0.20 | 0.70 | 0.40 |
| Operating Profit | 335.50 | 280.60 | 256.90 | 219.60 | 151.90 |
| Interest | 68.00 | 48.80 | 55.50 | 52.00 | 52.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 63.90 | 42.70 | 46.90 | 45.10 | 41.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | | 0.30 | 0.50 | 2.30 |
| Other Interest | 3.10 | 6.10 | 8.40 | 6.40 | 9.10 |
| PBDT | 267.50 | 231.80 | 201.30 | 167.70 | 99.40 |
| Depreciation | 100.70 | 90.70 | 78.00 | 61.90 | 54.80 |
| Profit Before Taxation & Exceptional Items | 166.80 | 141.10 | 123.30 | 105.80 | 44.60 |
| Exceptional Income / Expenses | -7.30 | 9.00 | -3.80 | | 7.40 |
| Profit Before Tax | 159.50 | 150.10 | 119.50 | 105.80 | 52.00 |
| Provision for Tax | 41.40 | 39.40 | 31.00 | 28.20 | 16.50 |
| Current Income Tax | 39.10 | 35.20 | 31.50 | 31.40 | 15.70 |
| Deferred Tax | 3.00 | 4.20 | -0.60 | -3.50 | 1.40 |
| Other taxes | -0.70 | 0.00 | 0.00 | 0.30 | -0.50 |
| Profit After Tax | 118.10 | 110.80 | 88.50 | 77.60 | 35.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 118.10 | 110.80 | 88.50 | 77.60 | 35.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 545.70 | 445.40 | 365.40 | 293.60 | 263.80 |
| Appropriations | 663.80 | 556.20 | 453.90 | 371.20 | 299.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.50 | 10.50 | 8.60 | 5.70 | 5.70 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Earnings Per Share | 3.00 | 3.00 | 3.00 | 14.00 | 6.00 |
| Adjusted EPS | 3.00 | 3.00 | 1.00 | 3.00 | 1.00 |