| INCOME : | | | | |
| Gross Sales | 2510.10 | 2326.60 | 2285.00 | |
| Sales | 2486.40 | 2297.40 | 2258.30 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 5.10 | 6.40 | 7.90 | |
| Revenue from property development | | | | |
| Other Operational Income | 18.60 | 22.80 | 18.80 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2510.10 | 2326.60 | 2285.00 | |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -125.20 | 50.40 | -22.00 | |
| Raw Material Consumed | 933.20 | 747.80 | 817.90 | |
| Opening Raw Materials | 73.90 | 92.10 | 47.10 | |
| Purchases Raw Materials | 1058.70 | 726.50 | 850.00 | |
| Closing Raw Materials | 199.40 | 73.90 | 92.10 | |
| Other Direct Purchases / Brought in cost | | 3.20 | 12.90 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 79.40 | 56.70 | 55.60 | |
| Electricity & Power | 79.40 | 56.70 | 55.60 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 504.40 | 440.30 | 410.70 | |
| Salaries, Wages & Bonus | 420.30 | 385.10 | 359.40 | |
| Contributions to EPF & Pension Funds | 56.30 | 27.60 | 24.10 | |
| Workmen and Staff Welfare Expenses | 27.90 | 27.60 | 27.10 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 409.60 | 352.20 | 344.00 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 232.00 | 193.10 | 198.60 | |
| Repairs and Maintenance | 78.50 | 80.00 | 64.40 | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 99.10 | 79.10 | 81.00 | 0.00 |
| General and Administration Expenses | 84.60 | 79.90 | 81.20 | 0.10 |
| Rent , Rates & Taxes | 2.60 | 3.60 | 4.90 | 0.00 |
| Insurance | 4.60 | 4.60 | 4.40 | |
| Printing and stationery | 5.40 | 4.30 | 4.00 | |
| Professional and legal fees | 16.10 | 27.20 | 32.70 | 0.00 |
| Traveling and conveyance | 30.00 | 26.50 | 24.10 | |
| Other Administration | 55.90 | 40.10 | 35.20 | 0.10 |
| Selling and Distribution Expenses | 55.10 | 59.30 | 58.30 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 40.40 | 28.70 | 29.60 | |
| Bad debts /advances written off | 0.50 | 0.50 | 3.90 | |
| Provision for doubtful debts | 1.90 | 0.30 | | |
| Losson disposal of fixed assets(net) | | 0.60 | | |
| Losson foreign exchange fluctuations | 12.40 | 2.10 | 0.70 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 25.70 | 25.20 | 24.90 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1981.60 | 1815.30 | 1775.20 | 0.10 |
| Operating Profit (Excl OI) | 528.50 | 511.30 | 509.80 | -0.10 |
| Other Income | 38.10 | 43.70 | 14.60 | |
| Interest Received | 3.10 | 1.70 | 1.70 | |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.10 | | 0.40 | |
| Profits on sale of Investments | 18.00 | 2.20 | | |
| Provision Written Back | 4.90 | 17.50 | 5.50 | |
| Foreign Exchange Gains | | | | |
| Others | 11.90 | 22.30 | 7.00 | 0.00 |
| Operating Profit | 566.70 | 555.00 | 524.30 | -0.10 |
| Interest | 16.60 | 11.30 | 11.60 | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | 0.10 | |
| Other Interest | 16.60 | 11.30 | 11.50 | 0.00 |
| PBDT | 550.10 | 543.80 | 512.80 | -0.10 |
| Depreciation | 155.10 | 135.00 | 114.50 | |
| Profit Before Taxation & Exceptional Items | 395.00 | 408.80 | 398.30 | -0.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 395.00 | 408.80 | 398.30 | -0.10 |
| Provision for Tax | 107.20 | 121.30 | 101.20 | |
| Current Income Tax | 109.30 | 92.50 | 101.20 | |
| Deferred Tax | -6.60 | 24.30 | 0.00 | |
| Other taxes | 4.60 | 4.50 | 0.00 | 0.00 |
| Profit After Tax | 287.70 | 287.50 | 297.10 | -0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 287.70 | 287.50 | 297.10 | -0.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1535.40 | 1248.00 | -0.10 | |
| Appropriations | 1823.20 | 1535.40 | 297.00 | -0.10 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | -951.00 | |
| Equity Dividend % | 50.00 | | | |
| Earnings Per Share | 6.00 | 6.00 | 6.00 | -2.00 |
| Adjusted EPS | 6.00 | 6.00 | 6.00 | -2.00 |