| INCOME : | | | | | |
| Gross Sales | 1177.50 | 1483.70 | 1032.00 | 1094.40 | 1230.10 |
| Sales | 1176.20 | 1482.70 | 1030.90 | 1093.40 | 1230.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.30 | 1.00 | 1.10 | 0.90 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1177.50 | 1483.70 | 1032.00 | 1094.40 | 1230.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.50 | -3.60 | -2.60 | -3.00 | -2.50 |
| Raw Material Consumed | 675.80 | 1044.00 | 608.30 | 661.40 | 806.90 |
| Opening Raw Materials | 7.00 | 8.70 | 9.60 | 14.90 | 6.40 |
| Purchases Raw Materials | 683.10 | 697.00 | 606.90 | 649.90 | 810.60 |
| Closing Raw Materials | 14.30 | 7.00 | 8.70 | 9.60 | 14.90 |
| Other Direct Purchases / Brought in cost | | 345.30 | 0.50 | 6.20 | 4.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 57.70 | 62.10 | 57.40 | 53.80 | 58.80 |
| Electricity & Power | 57.70 | 62.10 | 57.40 | 53.80 | 58.80 |
| 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 | 137.50 | 134.10 | 121.90 | 114.60 | 110.50 |
| Salaries, Wages & Bonus | 131.00 | 129.20 | 117.30 | 110.40 | 106.70 |
| Contributions to EPF & Pension Funds | 2.10 | 2.10 | 3.30 | 2.60 | 2.10 |
| Workmen and Staff Welfare Expenses | 1.90 | 1.50 | 1.30 | 1.60 | 1.70 |
| Other Employees Cost | 2.60 | 1.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 60.00 | 49.00 | 39.40 | 30.80 | 39.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 30.40 | 17.40 | 8.40 | 5.50 | 9.60 |
| Repairs and Maintenance | 2.30 | 2.70 | 3.20 | 2.70 | 2.60 |
| Packing Material Consumed | 6.90 | 8.30 | 5.50 | 5.50 | 6.10 |
| Other Mfg Exp | 20.40 | 20.60 | 22.30 | 17.10 | 21.60 |
| General and Administration Expenses | 8.80 | 7.00 | 9.00 | 6.40 | 6.90 |
| Rent , Rates & Taxes | 1.60 | 1.00 | 1.10 | 0.90 | 1.00 |
| Insurance | 1.20 | 1.00 | 1.00 | 1.10 | 1.10 |
| Printing and stationery | 0.70 | 0.40 | 0.30 | 0.40 | 0.40 |
| Professional and legal fees | 1.70 | 1.70 | 1.60 | 1.70 | 1.60 |
| Traveling and conveyance | 0.30 | 0.40 | 0.80 | 0.40 | 0.10 |
| Other Administration | 3.70 | 2.90 | 4.90 | 2.30 | 2.80 |
| Selling and Distribution Expenses | 27.40 | 29.50 | 24.80 | 29.50 | 34.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 0.20 | 1.10 | 1.00 | 1.30 |
| Miscellaneous Expenses | 9.40 | 9.60 | 8.90 | 6.50 | 6.30 |
| Bad debts /advances written off | 0.20 | 1.00 | 0.70 | 0.10 | 0.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.30 | 8.50 | 8.30 | 6.40 | 5.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 962.20 | 1331.80 | 867.20 | 900.00 | 1060.90 |
| Operating Profit (Excl OI) | 215.30 | 151.90 | 164.80 | 194.40 | 169.10 |
| Other Income | 254.30 | 220.40 | 171.80 | 147.00 | 121.60 |
| Interest Received | 232.10 | 207.50 | 144.90 | 124.80 | 107.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5.90 | 4.60 | 24.20 | 7.90 | 3.40 |
| Provision Written Back | 1.20 | 0.40 | | 2.90 | 0.70 |
| Foreign Exchange Gains | 7.80 | 4.10 | 1.50 | 3.00 | 3.10 |
| Others | 7.40 | 3.80 | 1.10 | 8.30 | 7.10 |
| Operating Profit | 469.70 | 372.30 | 336.60 | 341.40 | 290.70 |
| Interest | 1.10 | 1.30 | 1.50 | 1.20 | 2.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 0.70 | 0.80 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.50 | 0.60 | 0.60 | 1.00 |
| Other Interest | 0.10 | 0.10 | 0.10 | 0.60 | 1.50 |
| PBDT | 468.60 | 371.00 | 335.10 | 340.20 | 288.30 |
| Depreciation | 11.50 | 11.60 | 12.60 | 13.00 | 12.50 |
| Profit Before Taxation & Exceptional Items | 457.10 | 359.40 | 322.50 | 327.20 | 275.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 457.10 | 359.40 | 322.50 | 327.20 | 275.80 |
| Provision for Tax | 117.50 | 94.70 | 80.20 | 83.50 | 55.20 |
| Current Income Tax | 115.50 | 92.10 | 83.50 | 83.60 | 74.70 |
| Deferred Tax | 2.00 | 0.10 | -2.70 | -0.70 | -8.80 |
| Other taxes | 0.00 | 2.60 | -0.60 | 0.60 | -10.60 |
| Profit After Tax | 339.60 | 264.70 | 242.30 | 243.70 | 220.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 339.60 | 264.70 | 242.30 | 243.70 | 220.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1641.90 | 1377.20 | 1135.70 | 892.10 | 671.20 |
| Appropriations | 1981.60 | 1641.90 | 1378.00 | 1135.80 | 891.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.80 | -0.10 | 0.80 | 0.10 | -0.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 15.00 | 14.00 | 14.00 | 12.00 |
| Adjusted EPS | 19.00 | 15.00 | 14.00 | 14.00 | 12.00 |