| INCOME : | | | | | |
| Gross Sales | 3902.20 | 2765.80 | 3371.60 | 4010.90 | 2829.40 |
| Sales | 3884.60 | 2761.30 | 3360.00 | 4004.20 | 2798.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 17.60 | 4.50 | 11.60 | 6.80 | 31.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3902.20 | 2765.80 | 3371.60 | 4010.90 | 2829.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -44.40 | -60.40 | 288.10 | -327.00 | -110.60 |
| Raw Material Consumed | 2561.10 | 1911.40 | 2048.50 | 2843.60 | 1667.70 |
| Opening Raw Materials | 126.40 | 131.70 | 173.60 | 153.40 | 109.20 |
| Purchases Raw Materials | 2484.40 | 1853.80 | 1996.10 | 2859.00 | 1705.70 |
| Closing Raw Materials | 96.20 | 126.40 | 131.70 | 173.60 | 153.40 |
| Other Direct Purchases / Brought in cost | 46.60 | 52.30 | 10.60 | 4.80 | 6.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 310.20 | 281.50 | 399.10 | 481.00 | 316.90 |
| Electricity & Power | 310.20 | 281.50 | 399.10 | 481.00 | 316.90 |
| 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 | 100.90 | 88.00 | 89.60 | 86.10 | 77.40 |
| Salaries, Wages & Bonus | 91.70 | 80.10 | 81.00 | 76.90 | 69.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.70 | 4.20 | 5.00 | 4.90 |
| Workmen and Staff Welfare Expenses | 4.20 | 3.20 | 4.30 | 4.20 | 3.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 316.20 | 239.60 | 273.80 | 310.70 | 248.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 105.50 | 85.50 | 88.40 | 94.10 | 87.30 |
| Repairs and Maintenance | 29.50 | 13.60 | 18.70 | 30.90 | 33.80 |
| Packing Material Consumed | 41.70 | 27.20 | 36.60 | 49.20 | 33.20 |
| Other Mfg Exp | 139.50 | 113.40 | 130.10 | 136.50 | 94.50 |
| General and Administration Expenses | 72.70 | 68.80 | 74.50 | 80.90 | 59.50 |
| Rent , Rates & Taxes | 8.00 | 8.20 | 6.20 | 5.70 | 4.40 |
| Insurance | 6.50 | 6.00 | 6.50 | 5.40 | 4.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 11.80 | 13.80 | 22.40 | 24.40 | 13.10 |
| Traveling and conveyance | 4.60 | 4.80 | 5.70 | 4.60 | 4.00 |
| Other Administration | 46.30 | 40.80 | 39.40 | 45.40 | 37.40 |
| Selling and Distribution Expenses | 125.70 | 63.40 | 109.70 | 150.00 | 79.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.70 | 6.70 | 17.10 | 11.70 | 10.60 |
| Miscellaneous Expenses | 15.50 | 4.90 | 6.70 | 6.50 | 9.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.80 | | 0.10 | 0.20 | |
| Losson disposal of fixed assets(net) | 4.00 | 0.10 | 0.00 | 0.10 | 3.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.70 | 4.90 | 6.60 | 6.20 | 5.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3457.80 | 2597.40 | 3290.00 | 3631.70 | 2348.10 |
| Operating Profit (Excl OI) | 444.50 | 168.50 | 81.60 | 379.20 | 481.30 |
| Other Income | 79.30 | 52.40 | 58.80 | 63.90 | 25.30 |
| Interest Received | 37.70 | 25.00 | 13.00 | 2.70 | |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.40 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 32.30 | 18.70 | 37.10 | 47.30 | |
| Others | 9.20 | 8.60 | 8.70 | 13.90 | 24.90 |
| Operating Profit | 523.80 | 220.90 | 140.40 | 443.10 | 506.60 |
| Interest | 75.40 | 66.60 | 86.80 | 32.50 | 19.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.20 | 22.10 | 24.60 | 4.70 | 7.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 6.10 | 5.20 | 5.00 | 4.20 |
| Other Interest | 53.50 | 38.50 | 56.90 | 22.80 | 7.70 |
| PBDT | 448.30 | 154.20 | 53.70 | 410.50 | 487.40 |
| Depreciation | 101.70 | 103.30 | 100.10 | 88.10 | 84.40 |
| Profit Before Taxation & Exceptional Items | 346.60 | 51.00 | -46.50 | 322.50 | 403.00 |
| Exceptional Income / Expenses | | 256.10 | | | 44.50 |
| Profit Before Tax | 346.60 | 307.10 | -46.50 | 322.50 | 447.60 |
| Provision for Tax | 91.70 | 43.80 | 0.60 | 80.60 | 118.20 |
| Current Income Tax | 91.20 | 29.40 | | 68.50 | 112.40 |
| Deferred Tax | 0.50 | 14.40 | 0.60 | 12.10 | 5.80 |
| Other taxes | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 254.90 | 263.30 | -47.10 | 241.90 | 329.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 254.90 | 263.30 | -47.10 | 241.90 | 329.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2275.90 | 2018.50 | 2071.50 | 1871.70 | 1542.40 |
| Appropriations | 2530.80 | 2281.80 | 2024.40 | 2113.60 | 1871.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.90 | 5.90 | 5.90 | 42.10 | |
| Equity Dividend % | 15.00 | 5.00 | 5.00 | 5.00 | 35.00 |
| Earnings Per Share | 22.00 | 22.00 | -4.00 | 20.00 | 27.00 |
| Adjusted EPS | 22.00 | 22.00 | -4.00 | 20.00 | 27.00 |