| INCOME : | | | | | |
| Gross Sales | 4602.30 | 5427.50 | 6276.20 | 6549.90 | 6431.80 |
| Sales | 4593.10 | 5411.40 | 6262.20 | 6538.90 | 6422.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.20 | 16.10 | 13.90 | 11.00 | 9.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4596.50 | 5379.00 | 6214.70 | 6480.40 | 6431.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.80 | -181.10 | 61.80 | -106.30 | -122.00 |
| Raw Material Consumed | 3563.70 | 3874.40 | 4396.30 | 4860.00 | 4600.10 |
| Opening Raw Materials | 231.80 | 240.50 | 294.00 | 327.30 | 208.00 |
| Purchases Raw Materials | 3524.40 | 3865.60 | 4342.90 | 4826.70 | 4719.40 |
| Closing Raw Materials | 192.50 | 231.80 | 240.50 | 294.00 | 327.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 231.50 | 351.80 | 364.70 | 368.20 | 364.00 |
| Electricity & Power | 231.50 | 351.80 | 364.70 | 368.20 | 364.00 |
| 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 | 228.30 | 238.90 | 220.40 | 196.20 | 177.50 |
| Salaries, Wages & Bonus | 207.20 | 213.50 | 198.60 | 173.00 | 157.90 |
| Contributions to EPF & Pension Funds | 12.20 | 12.40 | 11.80 | 11.30 | 10.50 |
| Workmen and Staff Welfare Expenses | 3.60 | 7.80 | 4.90 | 6.10 | 3.40 |
| Other Employees Cost | 5.30 | 5.20 | 5.10 | 5.70 | 5.70 |
| Other Manufacturing Expenses | 293.10 | 485.20 | 327.30 | 298.30 | 215.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 27.90 | 32.50 | 32.40 | 23.80 | 13.60 |
| Repairs and Maintenance | 21.70 | 31.20 | 31.10 | 29.40 | 28.30 |
| Packing Material Consumed | 17.40 | 19.10 | 15.50 | 26.10 | 21.30 |
| Other Mfg Exp | 226.10 | 402.50 | 248.20 | 218.90 | 151.90 |
| General and Administration Expenses | 54.20 | 61.40 | 62.00 | 34.70 | 25.50 |
| Rent , Rates & Taxes | 2.70 | 4.10 | 4.10 | 2.30 | 2.50 |
| Insurance | 9.90 | 9.50 | 12.30 | 11.50 | 8.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 28.90 | 35.60 | 27.70 | 14.40 | 10.00 |
| Traveling and conveyance | 6.00 | 5.80 | 11.90 | 1.10 | |
| Other Administration | 12.70 | 12.30 | 17.90 | 6.50 | 5.00 |
| Selling and Distribution Expenses | 55.00 | 84.60 | 77.40 | 75.20 | 75.50 |
| 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 | 25.30 | 35.90 | 34.90 | 30.80 | 47.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 3.50 | | 0.40 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.30 | 32.40 | 34.90 | 30.40 | 47.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4380.30 | 4951.20 | 5544.90 | 5757.10 | 5383.20 |
| Operating Profit (Excl OI) | 216.20 | 427.80 | 669.80 | 723.30 | 1048.70 |
| Other Income | 13.10 | 13.40 | 11.30 | 6.80 | 3.60 |
| Interest Received | 3.60 | 0.60 | 0.40 | 0.10 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | | 0.30 | | 0.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.80 |
| Foreign Exchange Gains | 8.90 | 11.20 | 10.20 | 1.70 | 1.10 |
| Others | 0.10 | 1.60 | 0.40 | 5.00 | 0.50 |
| Operating Profit | 229.20 | 441.20 | 681.10 | 730.10 | 1052.30 |
| Interest | 37.00 | 36.70 | 42.40 | 62.60 | 68.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 20.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 37.00 | 36.70 | 42.40 | 62.60 | 47.70 |
| PBDT | 192.30 | 404.50 | 638.70 | 667.40 | 983.70 |
| Depreciation | 110.20 | 105.30 | 92.80 | 81.50 | 71.30 |
| Profit Before Taxation & Exceptional Items | 82.00 | 299.20 | 546.00 | 585.90 | 912.40 |
| Exceptional Income / Expenses | -8.80 | | | | |
| Profit Before Tax | 73.20 | 299.20 | 546.00 | 585.90 | 912.40 |
| Provision for Tax | 17.80 | 79.50 | 141.00 | 150.90 | 233.30 |
| Current Income Tax | 1.10 | 57.40 | 125.60 | 135.00 | 219.00 |
| Deferred Tax | 17.10 | 26.40 | 15.60 | 15.90 | 14.30 |
| Other taxes | -0.40 | -4.40 | -0.30 | 0.00 | 0.00 |
| Profit After Tax | 55.40 | 219.70 | 405.00 | 435.00 | 679.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 55.40 | 219.70 | 405.00 | 435.00 | 679.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1994.30 | 1873.30 | 1566.60 | 1295.50 | 661.30 |
| Appropriations | 2049.70 | 2093.10 | 1971.60 | 1730.50 | 1340.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 445.30 | 98.80 | 98.30 | 163.90 | 44.90 |
| Equity Dividend % | 10.00 | 75.00 | 75.00 | 75.00 | 130.00 |
| Earnings Per Share | 4.00 | 17.00 | 31.00 | 33.00 | 52.00 |
| Adjusted EPS | 4.00 | 17.00 | 31.00 | 33.00 | 52.00 |