| INCOME : | | | | |
| Gross Sales | 1963.10 | 2094.70 | 2097.20 | 1527.30 |
| Sales | 1947.20 | 2091.60 | 2085.10 | 1518.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 5.30 | 2.00 | 6.20 | 8.90 |
| Revenue from property development | | | | |
| Other Operational Income | 10.60 | 1.10 | 5.90 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1963.10 | 2094.70 | 2097.20 | 1527.30 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -109.40 | -85.80 | -93.60 | -182.40 |
| Raw Material Consumed | 1119.90 | 1145.70 | 1150.20 | 850.50 |
| Opening Raw Materials | 263.30 | 234.20 | 203.90 | 30.70 |
| Purchases Raw Materials | 1110.60 | 1174.80 | 1180.60 | 1023.80 |
| Closing Raw Materials | 254.00 | 263.30 | 234.20 | 203.90 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 86.30 | 102.00 | 112.60 | 95.10 |
| Electricity & Power | 85.60 | 101.30 | 111.50 | 94.10 |
| 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 | 0.70 | 0.60 | 1.10 | 1.00 |
| Employee Cost | 103.50 | 87.40 | 74.70 | 68.40 |
| Salaries, Wages & Bonus | 90.30 | 77.20 | 63.10 | 59.00 |
| Contributions to EPF & Pension Funds | 3.10 | 2.60 | 2.30 | 2.30 |
| Workmen and Staff Welfare Expenses | 7.80 | 5.60 | 7.50 | 5.90 |
| Other Employees Cost | 2.30 | 2.00 | 1.70 | 1.10 |
| Other Manufacturing Expenses | 339.50 | 374.90 | 421.20 | 338.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 268.20 | 268.50 | 297.60 | 236.90 |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 71.40 | 106.40 | 123.60 | 101.60 |
| General and Administration Expenses | 71.50 | 61.00 | 60.20 | 42.00 |
| Rent , Rates & Taxes | 11.10 | 12.70 | 11.60 | 11.70 |
| Insurance | 1.60 | 1.70 | 1.90 | 0.70 |
| Printing and stationery | 1.10 | 0.80 | 0.80 | 0.90 |
| Professional and legal fees | 13.10 | 9.20 | 17.40 | 8.20 |
| Traveling and conveyance | 15.60 | 13.00 | 6.20 | 3.40 |
| Other Administration | 44.70 | 36.60 | 28.40 | 20.50 |
| Selling and Distribution Expenses | 33.60 | 32.20 | 43.50 | 40.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | -0.30 | 0.00 | 4.20 | 2.90 |
| Miscellaneous Expenses | 14.20 | 11.90 | 6.90 | 7.20 |
| Bad debts /advances written off | 2.30 | 0.10 | 3.50 | 0.80 |
| Provision for doubtful debts | -4.50 | 5.20 | 1.10 | 1.70 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 1.80 | 0.10 | 0.00 | 0.80 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 14.60 | 6.40 | 2.40 | 3.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1659.10 | 1729.20 | 1775.90 | 1259.70 |
| Operating Profit (Excl OI) | 304.00 | 365.40 | 321.40 | 267.60 |
| Other Income | 182.70 | 76.60 | 39.30 | 13.50 |
| Interest Received | 169.60 | 62.30 | 11.90 | 5.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | 3.20 |
| Foreign Exchange Gains | | | | |
| Others | 13.10 | 14.30 | 27.30 | 5.10 |
| Operating Profit | 486.70 | 442.00 | 360.60 | 281.10 |
| Interest | 60.90 | 47.40 | 44.80 | 31.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 49.80 | 33.40 | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | 3.30 | 1.70 |
| Other Interest | 11.10 | 14.00 | 41.50 | 29.40 |
| PBDT | 425.80 | 394.60 | 315.80 | 250.00 |
| Depreciation | 53.40 | 50.00 | 45.00 | 38.20 |
| Profit Before Taxation & Exceptional Items | 372.40 | 344.70 | 270.80 | 211.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 372.40 | 344.70 | 270.80 | 211.80 |
| Provision for Tax | 85.90 | 80.90 | 69.60 | 52.20 |
| Current Income Tax | 80.90 | 81.30 | 67.10 | 52.90 |
| Deferred Tax | 2.10 | -1.10 | 2.00 | -0.70 |
| Other taxes | 3.00 | 0.80 | 0.50 | 0.00 |
| Profit After Tax | 286.50 | 263.80 | 201.20 | 159.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 286.50 | 263.80 | 201.20 | 159.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 754.30 | 490.50 | 289.30 | 129.80 |
| Appropriations | 1040.80 | 754.30 | 490.50 | 289.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 1.00 | 15.00 | 13.00 | 10.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 |