| INCOME : | | | | | |
| Gross Sales | 2379.60 | 2316.70 | 1946.90 | 2114.00 | 1899.20 |
| Sales | 2200.20 | 2171.30 | 1825.30 | 2032.20 | 1820.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 179.40 | 145.40 | 121.60 | 81.80 | 78.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2379.60 | 2316.70 | 1946.90 | 2114.00 | 1899.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 17.90 | 53.50 | -85.00 | -20.50 | 11.10 |
| Raw Material Consumed | 1452.30 | 1493.90 | 1368.40 | 1367.70 | 1156.30 |
| Opening Raw Materials | 60.40 | 30.00 | 63.40 | 53.90 | 98.50 |
| Purchases Raw Materials | 1189.30 | 1248.70 | 1105.30 | 1049.20 | 920.80 |
| Closing Raw Materials | 102.00 | 60.40 | 30.00 | 63.40 | 53.90 |
| Other Direct Purchases / Brought in cost | 304.70 | 275.50 | 229.70 | 328.00 | 190.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 203.00 | 180.60 | 160.50 | 144.60 | 130.00 |
| Electricity & Power | 203.00 | 180.60 | 160.50 | 144.60 | 130.00 |
| 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 | 152.70 | 137.10 | 133.10 | 131.20 | 126.30 |
| Salaries, Wages & Bonus | 128.20 | 118.00 | 113.60 | 110.10 | 107.90 |
| Contributions to EPF & Pension Funds | 5.10 | 4.50 | 4.60 | 5.30 | 5.00 |
| Workmen and Staff Welfare Expenses | 16.00 | 11.40 | 11.90 | 12.60 | 10.70 |
| Other Employees Cost | 3.40 | 3.20 | 3.00 | 3.10 | 2.80 |
| Other Manufacturing Expenses | 137.50 | 101.10 | 87.00 | 76.40 | 106.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 43.70 | 39.10 | 22.00 | 1.60 | 35.30 |
| Repairs and Maintenance | 15.80 | 7.90 | 9.90 | 13.40 | 16.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 78.00 | 54.10 | 55.20 | 61.50 | 55.00 |
| General and Administration Expenses | 79.50 | 68.10 | 70.60 | 40.40 | 30.40 |
| Rent , Rates & Taxes | 3.30 | 3.50 | 14.80 | 3.20 | 3.60 |
| Insurance | 3.00 | 2.40 | 2.40 | 2.30 | 2.50 |
| Printing and stationery | 0.60 | 0.50 | 0.50 | 0.40 | 0.40 |
| Professional and legal fees | 6.50 | 5.50 | 6.70 | 3.80 | 4.20 |
| Traveling and conveyance | 4.70 | 2.30 | 2.10 | 2.80 | 0.30 |
| Other Administration | 66.20 | 56.20 | 46.30 | 30.70 | 19.80 |
| Selling and Distribution Expenses | 56.40 | 47.30 | 37.90 | 54.90 | 59.30 |
| 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 | 0.10 |
| Miscellaneous Expenses | 19.20 | 13.70 | 5.30 | 5.80 | 4.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.40 | | 0.00 | 0.10 | 0.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 3.40 | 0.50 | 0.90 | 2.10 | 0.20 |
| Other Miscellaneous Expenses | 15.40 | 13.30 | 4.40 | 3.60 | 3.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2118.40 | 2095.20 | 1777.90 | 1800.60 | 1624.50 |
| Operating Profit (Excl OI) | 261.10 | 221.40 | 169.00 | 313.40 | 274.70 |
| Other Income | 52.40 | 43.90 | 49.70 | 36.40 | 34.50 |
| Interest Received | 34.70 | 32.30 | 32.70 | 23.60 | 19.40 |
| Dividend Received | | | | 0.30 | |
| Profit on sale of Fixed Assets | 0.00 | 1.40 | 0.40 | 0.40 | 0.20 |
| Profits on sale of Investments | 14.40 | 6.50 | 1.50 | 3.10 | 1.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.60 | 1.20 | 0.90 | 4.00 | 8.50 |
| Others | 1.70 | 2.50 | 14.20 | 5.00 | 4.80 |
| Operating Profit | 313.60 | 265.30 | 218.80 | 349.80 | 309.20 |
| Interest | 86.70 | 42.60 | 32.40 | 36.20 | 15.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.00 | 31.60 | 27.90 | 10.40 | 14.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.90 | 1.30 | 1.10 | 1.00 |
| Other Interest | 63.20 | 10.10 | 3.10 | 24.70 | 0.00 |
| PBDT | 226.80 | 222.70 | 186.40 | 313.60 | 294.20 |
| Depreciation | 108.90 | 106.30 | 107.70 | 77.00 | 70.80 |
| Profit Before Taxation & Exceptional Items | 118.00 | 116.40 | 78.70 | 236.50 | 223.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 118.00 | 116.40 | 78.70 | 236.50 | 223.40 |
| Provision for Tax | 7.90 | 48.20 | 32.60 | 63.50 | 65.10 |
| Current Income Tax | 28.70 | 20.50 | 13.20 | 46.10 | 53.50 |
| Deferred Tax | -21.10 | 27.90 | 19.80 | 16.70 | 11.40 |
| Other taxes | 0.30 | -0.20 | -0.40 | 0.70 | 0.20 |
| Profit After Tax | 110.00 | 68.20 | 46.10 | 173.00 | 158.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 110.00 | 68.20 | 46.10 | 173.00 | 158.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 935.10 | 869.60 | 830.00 | 674.10 | 522.50 |
| Appropriations | 1045.10 | 937.80 | 876.10 | 847.20 | 680.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | 2.80 | 6.50 | 17.20 | 6.70 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 15.00 | 30.00 |
| Earnings Per Share | 11.00 | 7.00 | 4.00 | 17.00 | 15.00 |
| Adjusted EPS | 11.00 | 7.00 | 4.00 | 17.00 | 15.00 |