| INCOME : | | | | | |
| Gross Sales | 2109.50 | 2062.60 | 2123.50 | 1501.00 | 1410.00 |
| Sales | 2095.30 | 2048.40 | 2107.70 | 1485.20 | 1395.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.30 | 0.70 | 1.30 | 2.20 | 2.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 10.90 | 13.50 | 14.40 | 13.60 | 12.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 2109.50 | 2062.60 | 2123.50 | 1501.00 | 1410.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.80 | -2.50 | -21.90 | -35.40 | 48.10 |
| Raw Material Consumed | 434.30 | 450.60 | 482.40 | 333.10 | 292.90 |
| Opening Raw Materials | 24.90 | 41.60 | 59.40 | 54.20 | 37.00 |
| Purchases Raw Materials | 449.30 | 434.00 | 464.60 | 338.40 | 310.10 |
| Closing Raw Materials | 40.00 | 24.90 | 41.60 | 59.40 | 54.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 169.00 | 157.90 | 153.30 | 100.50 | 61.80 |
| Electricity & Power | 169.00 | 157.90 | 153.30 | 100.50 | 61.80 |
| 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 | 354.80 | 304.80 | 267.70 | 215.30 | 199.90 |
| Salaries, Wages & Bonus | 309.90 | 266.90 | 234.20 | 185.90 | 175.00 |
| Contributions to EPF & Pension Funds | 17.80 | 15.80 | 14.00 | 13.40 | 9.60 |
| Workmen and Staff Welfare Expenses | 27.10 | 22.10 | 19.50 | 16.10 | 15.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 351.70 | 306.20 | 322.70 | 213.20 | 155.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 57.10 | 57.90 | 47.70 | 41.50 | 34.70 |
| Repairs and Maintenance | 74.60 | 78.00 | 80.70 | 38.40 | 39.10 |
| Packing Material Consumed | 48.60 | 43.80 | 48.80 | 29.30 | 21.10 |
| Other Mfg Exp | 171.40 | 126.50 | 145.50 | 104.00 | 60.40 |
| General and Administration Expenses | 105.50 | 107.70 | 84.90 | 78.70 | 89.80 |
| Rent , Rates & Taxes | 8.00 | 7.60 | 7.40 | 8.50 | 7.50 |
| Insurance | 8.50 | 6.10 | 6.10 | 4.20 | 3.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 59.50 | 64.40 | 44.90 | 41.60 | 60.60 |
| Traveling and conveyance | 27.30 | 27.10 | 24.60 | 22.70 | 16.60 |
| Other Administration | 29.50 | 29.50 | 26.60 | 24.40 | 18.10 |
| Selling and Distribution Expenses | 51.00 | 54.10 | 45.50 | 27.30 | 35.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.10 | 23.80 | 16.70 | 8.30 | 9.70 |
| Miscellaneous Expenses | 40.80 | 38.90 | 37.00 | 26.10 | 22.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 3.50 | | |
| Losson disposal of fixed assets(net) | | 1.20 | 0.70 | 0.80 | |
| Losson foreign exchange fluctuations | 0.10 | 0.70 | | | 0.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.70 | 37.00 | 32.70 | 25.30 | 21.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1513.00 | 1417.70 | 1371.50 | 958.70 | 905.40 |
| Operating Profit (Excl OI) | 596.50 | 644.90 | 752.00 | 542.20 | 504.60 |
| Other Income | 142.40 | 204.90 | 90.50 | 51.40 | 61.30 |
| Interest Received | 37.50 | 38.90 | 3.90 | 3.00 | 0.20 |
| Dividend Received | 5.80 | 37.90 | 37.50 | 29.50 | 21.30 |
| Profit on sale of Fixed Assets | 1.80 | | | | 1.10 |
| Profits on sale of Investments | 83.80 | 82.60 | 32.70 | 16.10 | 19.70 |
| Provision Written Back | | 4.50 | | 0.80 | 0.00 |
| Foreign Exchange Gains | | | 2.00 | 1.40 | |
| Others | 13.50 | 41.10 | 14.40 | 0.70 | 19.00 |
| Operating Profit | 738.80 | 849.80 | 842.50 | 593.60 | 566.00 |
| Interest | 1.40 | 1.50 | 3.10 | 0.60 | 0.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.50 | 0.30 | 0.40 |
| Other Interest | 1.10 | 1.20 | 2.60 | 0.30 | 0.10 |
| PBDT | 737.40 | 848.30 | 839.40 | 593.00 | 565.50 |
| Depreciation | 149.70 | 138.40 | 134.20 | 90.30 | 49.60 |
| Profit Before Taxation & Exceptional Items | 587.70 | 709.90 | 705.20 | 502.80 | 515.90 |
| Exceptional Income / Expenses | | | 17.00 | | |
| Profit Before Tax | 587.70 | 709.90 | 722.20 | 502.80 | 515.90 |
| Provision for Tax | 94.00 | 166.40 | 182.20 | 126.70 | 142.90 |
| Current Income Tax | 140.00 | 150.00 | 140.80 | 89.80 | 133.50 |
| Deferred Tax | -31.20 | 25.90 | 43.30 | 39.60 | 9.40 |
| Other taxes | -14.80 | -9.50 | -1.90 | -2.80 | 0.00 |
| Profit After Tax | 493.80 | 543.50 | 540.10 | 376.10 | 373.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 493.80 | 543.50 | 540.10 | 376.10 | 373.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2481.20 | 1993.00 | 1489.00 | 1230.70 | 977.10 |
| Appropriations | 2974.90 | 2536.60 | 2029.10 | 1606.80 | 1350.10 |
| General Reserves | | | | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 63.30 | 55.40 | 36.00 | 17.80 | 19.40 |
| Equity Dividend % | 200.00 | 200.00 | 175.00 | 120.00 | 60.00 |
| Earnings Per Share | 160.00 | 176.00 | 175.00 | 122.00 | 121.00 |
| Adjusted EPS | 20.00 | 22.00 | 22.00 | 15.00 | 15.00 |