| INCOME : | | | | | |
| Gross Sales | 5391.60 | 4769.60 | 4387.40 | 4426.10 | 3477.80 |
| Sales | 5206.50 | 4618.20 | 4250.40 | 4289.80 | 3362.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 165.10 | 129.00 | 118.60 | 101.60 | 97.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 22.40 | 18.40 | 34.70 | 17.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 5391.60 | 4769.60 | 4387.40 | 4426.10 | 3477.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 65.90 | -9.50 | -219.70 | -4.00 | 93.20 |
| Raw Material Consumed | 4724.80 | 4268.60 | 4107.10 | 3940.50 | 2982.10 |
| Opening Raw Materials | 25.90 | 52.50 | 21.30 | 29.70 | 40.40 |
| Purchases Raw Materials | 349.30 | 342.50 | 415.30 | 492.50 | 408.90 |
| Closing Raw Materials | 35.70 | 25.90 | 52.50 | 21.30 | 33.00 |
| Other Direct Purchases / Brought in cost | 4385.30 | 3899.50 | 3723.00 | 3439.60 | 2565.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.60 | 14.40 | 14.60 | 12.90 | 12.80 |
| Electricity & Power | 14.60 | 14.40 | 14.60 | 12.90 | 12.80 |
| 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 | 182.90 | 160.20 | 157.90 | 149.10 | 155.70 |
| Salaries, Wages & Bonus | 162.00 | 143.00 | 139.50 | 135.30 | 140.20 |
| Contributions to EPF & Pension Funds | 10.80 | 10.50 | 10.10 | 9.20 | 8.50 |
| Workmen and Staff Welfare Expenses | 10.10 | 6.70 | 8.30 | 4.60 | 7.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 15.70 | 13.00 | 14.70 | 11.30 | 10.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 12.30 | 9.60 | 12.00 | 8.70 | 8.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.40 | 3.40 | 2.70 | 2.60 | 1.90 |
| General and Administration Expenses | 84.90 | 90.50 | 101.70 | 82.90 | 64.40 |
| Rent , Rates & Taxes | 11.30 | 12.90 | 29.60 | 16.50 | 9.50 |
| Insurance | 7.80 | 5.40 | 5.10 | 5.00 | 3.10 |
| Printing and stationery | 1.80 | 2.00 | 1.60 | 1.40 | 1.30 |
| Professional and legal fees | 4.40 | 12.70 | 3.90 | 3.40 | 4.30 |
| Traveling and conveyance | 14.40 | 12.90 | 15.00 | 9.90 | 5.70 |
| Other Administration | 59.60 | 57.50 | 61.50 | 56.60 | 46.20 |
| Selling and Distribution Expenses | 48.90 | 44.70 | 43.40 | 40.80 | 29.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.20 | 1.90 | 1.60 | 3.50 | 7.40 |
| Miscellaneous Expenses | 32.00 | 22.30 | 18.10 | 26.00 | 12.50 |
| Bad debts /advances written off | 7.30 | 3.00 | 2.70 | 10.30 | |
| Provision for doubtful debts | 20.00 | 10.00 | 10.00 | 10.00 | 10.10 |
| Losson disposal of fixed assets(net) | 0.50 | 5.30 | 0.10 | 1.30 | 1.70 |
| Losson foreign exchange fluctuations | | | 0.30 | 0.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.20 | 4.00 | 5.00 | 4.00 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5169.70 | 4604.20 | 4237.80 | 4259.50 | 3360.50 |
| Operating Profit (Excl OI) | 221.90 | 165.40 | 149.60 | 166.60 | 117.30 |
| Other Income | 68.70 | 60.80 | 67.60 | 62.20 | 49.10 |
| Interest Received | 58.50 | 51.60 | 46.30 | 28.00 | 25.60 |
| Dividend Received | 7.20 | 7.20 | 2.30 | | 10.60 |
| Profit on sale of Fixed Assets | 0.50 | 0.10 | 10.50 | 25.30 | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.50 | 1.90 | 8.50 | 8.90 | 12.30 |
| Operating Profit | 290.60 | 226.20 | 217.20 | 228.80 | 166.40 |
| Interest | 58.10 | 54.60 | 44.50 | 38.60 | 36.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.60 | 3.40 | 4.10 | 4.70 | 3.00 |
| Other Interest | 54.50 | 51.20 | 40.40 | 33.90 | 33.60 |
| PBDT | 232.50 | 171.60 | 172.70 | 190.20 | 129.80 |
| Depreciation | 53.70 | 50.10 | 61.90 | 62.30 | 46.50 |
| Profit Before Taxation & Exceptional Items | 178.80 | 121.50 | 110.80 | 127.90 | 83.30 |
| Exceptional Income / Expenses | 21.40 | | 87.50 | -78.90 | |
| Profit Before Tax | 200.20 | 121.50 | 198.30 | 49.00 | 83.30 |
| Provision for Tax | 54.90 | 33.00 | 27.10 | 38.90 | 24.70 |
| Current Income Tax | 50.60 | 34.10 | 29.00 | 35.30 | 25.20 |
| Deferred Tax | 4.30 | -1.10 | -1.90 | 3.60 | -0.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 145.30 | 88.50 | 171.20 | 10.10 | 58.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 145.30 | 88.50 | 171.20 | 10.10 | 58.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -73.30 | -136.80 | -216.20 | -196.60 | -237.40 |
| Appropriations | 72.00 | -48.30 | -45.00 | -186.50 | -178.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25.80 | 25.00 | 14.30 | 29.70 | 17.80 |
| Equity Dividend % | 10.00 | 6.00 | 6.00 | 3.00 | 6.00 |
| Earnings Per Share | 4.00 | 2.00 | 4.00 | 0.00 | 1.00 |
| Adjusted EPS | 4.00 | 2.00 | 4.00 | 0.00 | 1.00 |