| INCOME : | | | | | |
| Gross Sales | 4363.60 | 4067.20 | 5020.90 | 4356.70 | 3179.00 |
| Sales | 4361.90 | 4065.70 | 5020.00 | 4345.70 | 3175.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.60 | 1.50 | 0.90 | 11.00 | 3.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 4363.60 | 4067.20 | 5020.90 | 4356.70 | 3179.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 68.50 | -248.80 | -239.90 | 12.10 | 47.50 |
| Raw Material Consumed | 2653.60 | 2664.00 | 3335.10 | 2721.10 | 1938.60 |
| Opening Raw Materials | 195.20 | 166.80 | 256.10 | 175.50 | 182.00 |
| Purchases Raw Materials | 2715.80 | 2692.30 | 3245.80 | 2764.20 | 1842.90 |
| Closing Raw Materials | 257.40 | 195.20 | 166.80 | 256.10 | 175.50 |
| Other Direct Purchases / Brought in cost | | | | 37.40 | 89.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 409.90 | 426.30 | 406.20 | 310.50 | 244.70 |
| Electricity & Power | 409.90 | 426.30 | 406.20 | 310.50 | 244.70 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 353.80 | 308.10 | 269.90 | 222.30 | 179.20 |
| Salaries, Wages & Bonus | 299.30 | 258.80 | 224.40 | 185.40 | 150.00 |
| Contributions to EPF & Pension Funds | 17.60 | 16.50 | 15.80 | 13.50 | 10.90 |
| Workmen and Staff Welfare Expenses | 26.30 | 23.90 | 21.50 | 17.80 | 13.50 |
| Other Employees Cost | 10.60 | 8.80 | 8.20 | 5.60 | 4.80 |
| Other Manufacturing Expenses | 322.30 | 327.70 | 319.40 | 280.20 | 203.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 65.20 | 69.20 | 67.80 | 59.20 | 46.80 |
| Packing Material Consumed | 49.20 | 44.70 | 38.90 | 33.80 | 22.50 |
| Other Mfg Exp | 207.90 | 213.90 | 212.70 | 187.20 | 134.20 |
| General and Administration Expenses | 90.60 | 76.10 | 74.20 | 52.30 | 48.50 |
| Rent , Rates & Taxes | 5.50 | 6.10 | 5.50 | 5.70 | 6.20 |
| Insurance | 16.80 | 14.80 | 13.00 | 10.90 | 11.40 |
| Printing and stationery | 8.90 | 2.80 | 2.90 | 2.50 | 1.80 |
| Professional and legal fees | 17.50 | 18.20 | 19.90 | 11.70 | 10.80 |
| Traveling and conveyance | 8.50 | 7.10 | 4.70 | 2.50 | 0.90 |
| Other Administration | 42.00 | 34.20 | 32.90 | 21.50 | 18.30 |
| Selling and Distribution Expenses | 57.90 | 53.10 | 53.40 | 50.70 | 27.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 57.90 | 53.10 | 53.40 | 50.70 | 27.60 |
| Miscellaneous Expenses | 25.70 | 31.80 | 24.10 | 24.30 | 19.20 |
| 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 | 25.70 | 31.80 | 24.10 | 24.30 | 19.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3982.20 | 3638.30 | 4242.50 | 3673.50 | 2708.90 |
| Operating Profit (Excl OI) | 381.40 | 428.90 | 778.40 | 683.20 | 470.00 |
| Other Income | 204.70 | 48.10 | 18.40 | 8.70 | 6.40 |
| Interest Received | 146.30 | 29.50 | 9.30 | 2.90 | 2.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 52.90 | 12.90 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.60 | 1.70 | 5.80 | 1.40 | 1.60 |
| Others | 3.90 | 4.00 | 3.30 | 4.40 | 2.20 |
| Operating Profit | 586.10 | 477.00 | 796.90 | 691.90 | 476.40 |
| Interest | 66.40 | 76.90 | 49.80 | 90.80 | 82.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.60 | 20.20 | 3.00 | 12.50 | 11.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.20 | 24.10 | 25.60 | 38.90 | 34.20 |
| Other Interest | 26.60 | 32.50 | 21.20 | 39.40 | 37.40 |
| PBDT | 519.70 | 400.10 | 747.10 | 601.10 | 393.80 |
| Depreciation | 119.40 | 109.60 | 96.70 | 86.50 | 81.40 |
| Profit Before Taxation & Exceptional Items | 400.30 | 290.50 | 650.40 | 514.60 | 312.30 |
| Exceptional Income / Expenses | | | | | 10.50 |
| Profit Before Tax | 400.30 | 290.50 | 650.40 | 514.60 | 322.90 |
| Provision for Tax | 126.40 | 87.50 | 186.30 | 155.60 | 88.20 |
| Current Income Tax | 87.70 | 51.40 | 110.90 | 88.10 | 56.70 |
| Deferred Tax | 19.10 | 22.40 | 19.70 | 20.70 | 75.20 |
| Other taxes | 19.50 | 13.70 | 55.70 | 46.80 | -43.70 |
| Profit After Tax | 273.90 | 203.00 | 464.10 | 359.00 | 234.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 273.90 | 203.00 | 464.10 | 359.00 | 234.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1777.50 | 1605.70 | 1175.60 | 832.20 | 587.40 |
| Appropriations | 2051.40 | 1808.70 | 1639.70 | 1191.30 | 822.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.40 | 31.20 | 31.80 | 7.30 | |
| Equity Dividend % | 15.00 | 10.00 | 40.00 | 30.00 | |
| Earnings Per Share | 2.00 | 20.00 | 45.00 | 43.00 | 28.00 |
| Adjusted EPS | 2.00 | 2.00 | 4.00 | 4.00 | 2.00 |