| INCOME : | | | | | |
| Gross Sales | 1817.20 | 1733.00 | 1678.20 | 1608.50 | 1365.60 |
| Sales | 1817.20 | 1733.00 | 1677.30 | 1608.10 | 1364.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.80 | | 0.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.20 | 0.40 | 0.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1817.20 | 1733.00 | 1678.20 | 1608.50 | 1365.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.80 | 6.80 | -10.10 | 10.50 | 0.30 |
| Raw Material Consumed | 982.00 | 950.90 | 878.80 | 834.10 | 723.20 |
| Opening Raw Materials | 57.60 | 54.40 | 54.00 | 52.20 | 44.20 |
| Purchases Raw Materials | 878.60 | 867.60 | 800.50 | 749.70 | 691.10 |
| Closing Raw Materials | 60.80 | 57.60 | 54.40 | 54.00 | 52.20 |
| Other Direct Purchases / Brought in cost | 106.60 | 86.50 | 78.70 | 86.20 | 40.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 101.50 | 99.60 | 105.90 | 100.20 | 87.30 |
| Electricity & Power | 101.50 | 99.60 | 105.90 | 100.20 | 87.30 |
| 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 | 171.60 | 152.60 | 143.90 | 130.30 | 117.40 |
| Salaries, Wages & Bonus | 155.30 | 144.60 | 136.40 | 122.30 | 110.30 |
| Contributions to EPF & Pension Funds | 13.00 | 5.80 | 5.70 | 5.40 | 5.40 |
| Workmen and Staff Welfare Expenses | 3.30 | 2.20 | 1.90 | 2.50 | 1.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 48.10 | 51.90 | 48.00 | 53.00 | 35.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 24.30 | 27.60 | 27.40 | 31.50 | 17.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 23.80 | 24.30 | 20.60 | 21.50 | 18.80 |
| General and Administration Expenses | 53.90 | 49.60 | 47.50 | 42.60 | 36.40 |
| Rent , Rates & Taxes | 4.90 | 4.60 | 4.70 | 3.30 | 2.30 |
| Insurance | 2.40 | 2.10 | 1.90 | 2.10 | 2.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.10 | 4.50 | 4.20 | 3.40 | 3.80 |
| Traveling and conveyance | 33.40 | 32.20 | 30.80 | 25.60 | 22.80 |
| Other Administration | 40.60 | 38.40 | 36.80 | 33.90 | 28.30 |
| Selling and Distribution Expenses | 254.20 | 238.20 | 219.50 | 210.60 | 198.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.50 | 1.20 | 5.00 | 2.20 | 9.50 |
| Miscellaneous Expenses | 34.30 | 22.40 | 32.40 | 39.50 | 23.60 |
| Bad debts /advances written off | 13.20 | 9.80 | 7.60 | 20.60 | 22.60 |
| Provision for doubtful debts | | 0.00 | 4.30 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | 0.00 | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.10 | 12.60 | 20.50 | 18.90 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1640.70 | 1571.90 | 1465.90 | 1420.70 | 1222.10 |
| Operating Profit (Excl OI) | 176.50 | 161.10 | 212.30 | 187.80 | 143.50 |
| Other Income | 19.20 | 23.70 | 13.90 | 5.90 | 10.50 |
| Interest Received | 19.00 | 18.40 | 12.80 | 4.70 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 5.20 | 1.10 | 1.10 | 8.00 |
| Foreign Exchange Gains | | 0.10 | | 0.10 | |
| Others | 0.20 | 0.00 | 0.00 | 0.00 | 0.20 |
| Operating Profit | 195.70 | 184.80 | 226.20 | 193.70 | 154.00 |
| Interest | 8.40 | 5.10 | 5.40 | 6.40 | 7.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.60 | 4.40 | 2.10 | 3.40 | 2.60 |
| Other Interest | 4.80 | 0.70 | 3.30 | 3.00 | 5.00 |
| PBDT | 187.30 | 179.70 | 220.80 | 187.30 | 146.40 |
| Depreciation | 68.40 | 68.60 | 69.50 | 78.20 | 57.60 |
| Profit Before Taxation & Exceptional Items | 119.00 | 111.10 | 151.30 | 109.20 | 88.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 119.00 | 111.10 | 151.30 | 109.20 | 88.80 |
| Provision for Tax | 34.90 | 30.40 | 39.80 | 30.60 | 26.20 |
| Current Income Tax | 37.20 | 32.30 | 46.20 | 36.50 | 21.50 |
| Deferred Tax | -3.70 | -9.00 | -8.90 | -6.00 | 4.70 |
| Other taxes | 1.30 | 7.10 | 2.50 | 0.00 | 0.00 |
| Profit After Tax | 84.10 | 80.80 | 111.60 | 78.60 | 62.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 84.10 | 80.80 | 111.60 | 78.60 | 62.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 390.30 | 342.90 | 261.90 | 203.80 | 154.30 |
| Appropriations | 474.40 | 423.70 | 373.50 | 282.40 | 216.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.40 | 33.40 | 30.50 | 20.50 | 13.20 |
| Equity Dividend % | 25.00 | 15.00 | 25.00 | 20.00 | 15.00 |
| Earnings Per Share | 6.00 | 6.00 | 8.00 | 6.00 | 5.00 |
| Adjusted EPS | 6.00 | 6.00 | 8.00 | 6.00 | 5.00 |