| INCOME : | | | | | |
| Gross Sales | 6120.00 | 6746.20 | 6263.40 | 5121.20 | 3817.60 |
| Sales | 5973.30 | 6612.50 | 6161.50 | 4986.70 | 3723.60 |
| Job Work/ Contract Receipts | 10.80 | 1.30 | 0.00 | 0.30 | 2.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 135.90 | 132.50 | 101.90 | 134.20 | 91.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 6120.00 | 6746.20 | 6263.40 | 5121.20 | 3817.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 94.80 | -75.20 | -6.80 | -99.40 | -84.20 |
| Raw Material Consumed | 1794.10 | 2162.00 | 2220.10 | 1782.40 | 1157.40 |
| Opening Raw Materials | 39.40 | 48.60 | 33.50 | 36.20 | 29.60 |
| Purchases Raw Materials | 1781.50 | 2152.90 | 2235.10 | 1779.70 | 1164.00 |
| Closing Raw Materials | 26.80 | 39.40 | 48.60 | 33.50 | 36.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 744.70 | 826.70 | 857.30 | 666.60 | 541.60 |
| Electricity & Power | 744.70 | 826.70 | 857.30 | 666.60 | 541.60 |
| 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 | 869.60 | 940.60 | 800.10 | 635.30 | 581.50 |
| Salaries, Wages & Bonus | 785.10 | 856.40 | 724.40 | 564.60 | 509.30 |
| Contributions to EPF & Pension Funds | 46.60 | 50.40 | 61.80 | 60.70 | 41.60 |
| Workmen and Staff Welfare Expenses | 22.00 | 19.00 | 13.90 | 10.00 | 5.20 |
| Other Employees Cost | 15.90 | 14.70 | 0.00 | 0.00 | 25.30 |
| Other Manufacturing Expenses | 1353.50 | 1317.10 | 1024.80 | 751.20 | 568.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 109.80 | 159.10 | 105.80 | 72.70 | 63.10 |
| Repairs and Maintenance | 286.10 | 207.60 | 185.80 | 137.80 | 93.00 |
| Packing Material Consumed | 71.60 | 86.50 | 80.50 | 71.60 | 54.00 |
| Other Mfg Exp | 886.00 | 863.80 | 652.70 | 469.10 | 358.60 |
| General and Administration Expenses | 134.20 | 143.10 | 157.20 | 97.60 | 83.00 |
| Rent , Rates & Taxes | 23.80 | 23.90 | 60.60 | 20.20 | 18.00 |
| Insurance | 13.80 | 9.40 | 6.50 | 6.50 | 6.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 38.80 | 49.60 | 27.10 | 22.80 | 25.00 |
| Traveling and conveyance | 53.20 | 55.70 | 58.70 | 43.70 | 30.00 |
| Other Administration | 57.90 | 60.20 | 63.00 | 48.00 | 33.70 |
| Selling and Distribution Expenses | 199.00 | 216.20 | 256.30 | 289.60 | 161.70 |
| 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 | 0.00 |
| Miscellaneous Expenses | 77.10 | 75.80 | 54.60 | 62.50 | 53.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.60 | 3.80 | 0.20 | 2.30 | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 75.50 | 72.00 | 54.40 | 60.20 | 53.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5267.10 | 5606.30 | 5363.50 | 4185.90 | 3063.20 |
| Operating Profit (Excl OI) | 852.90 | 1139.80 | 899.90 | 935.40 | 754.50 |
| Other Income | 312.70 | 303.60 | 334.90 | 195.30 | 272.30 |
| Interest Received | 50.00 | 47.20 | 55.00 | 51.60 | 53.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.40 | 5.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.70 | 0.60 | | 0.90 | 0.90 |
| Foreign Exchange Gains | 64.50 | 68.50 | 198.40 | 37.80 | 39.30 |
| Others | 194.60 | 187.40 | 81.40 | 104.50 | 172.90 |
| Operating Profit | 1165.60 | 1443.50 | 1234.80 | 1130.60 | 1026.80 |
| Interest | 52.20 | 46.10 | 37.20 | 25.90 | 15.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 39.00 | 34.30 | 23.20 | 18.80 | 8.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.60 | 7.10 | 10.20 | 6.00 | 6.30 |
| Other Interest | 5.50 | 4.70 | 3.80 | 1.10 | 0.30 |
| PBDT | 1113.40 | 1397.40 | 1197.60 | 1104.70 | 1011.40 |
| Depreciation | 397.50 | 402.30 | 363.50 | 371.00 | 353.60 |
| Profit Before Taxation & Exceptional Items | 715.90 | 995.10 | 834.10 | 733.70 | 657.80 |
| Exceptional Income / Expenses | -350.80 | | | 127.80 | 151.00 |
| Profit Before Tax | 365.10 | 995.10 | 834.10 | 861.40 | 808.80 |
| Provision for Tax | 291.60 | 211.00 | 224.60 | 200.70 | 191.90 |
| Current Income Tax | 249.90 | 193.10 | 244.40 | 216.40 | 187.70 |
| Deferred Tax | 41.60 | 17.90 | -33.30 | -1.80 | 4.20 |
| Other taxes | 0.00 | 0.00 | 13.50 | -13.90 | 0.00 |
| Profit After Tax | 73.60 | 784.10 | 609.50 | 660.80 | 616.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 73.60 | 784.10 | 609.50 | 660.80 | 616.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5713.90 | 5024.70 | 4519.70 | 3952.50 | 3330.50 |
| Appropriations | 5787.40 | 5808.80 | 5129.20 | 4613.30 | 3947.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 95.00 | 95.00 | 104.50 | 93.50 | -5.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 11.00 | 10.00 |
| Earnings Per Share | 1.00 | 8.00 | 6.00 | 7.00 | 6.00 |
| Adjusted EPS | 1.00 | 8.00 | 6.00 | 7.00 | 6.00 |