| INCOME : | | | | | |
| Gross Sales | 17367.50 | 22205.30 | 18847.50 | 12083.70 | 12764.70 |
| Sales | 17333.00 | 22168.70 | 18813.20 | 12058.90 | 12739.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.90 | 0.30 | 0.20 | 0.20 | 1.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 33.60 | 36.20 | 34.20 | 24.60 | 24.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 16685.70 | 21502.50 | 18055.80 | 11452.20 | 12249.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 189.00 | -222.10 | 16.60 | -101.70 | 75.00 |
| Raw Material Consumed | 9557.40 | 12730.30 | 8451.00 | 5047.50 | 6487.20 |
| Opening Raw Materials | 942.00 | 978.70 | 335.10 | 369.30 | 290.30 |
| Purchases Raw Materials | 9303.60 | 12250.70 | 9094.60 | 5013.20 | 6566.10 |
| Closing Raw Materials | 695.60 | 942.00 | 978.70 | 335.10 | 369.30 |
| Other Direct Purchases / Brought in cost | 7.40 | 442.90 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3593.30 | 4389.60 | 3528.60 | 2391.60 | 2503.40 |
| Electricity & Power | 3593.30 | 4389.60 | 3528.60 | 2391.60 | 2503.40 |
| 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 | 493.90 | 459.10 | 410.60 | 400.20 | 401.00 |
| Salaries, Wages & Bonus | 406.30 | 369.80 | 317.00 | 320.30 | 322.40 |
| Contributions to EPF & Pension Funds | 31.90 | 30.10 | 27.50 | 27.50 | 28.80 |
| Workmen and Staff Welfare Expenses | 55.70 | 59.20 | 66.10 | 52.40 | 49.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 721.90 | 816.60 | 866.20 | 813.30 | 677.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 336.50 | 379.90 | 350.10 | 344.60 | 292.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 385.40 | 436.70 | 516.10 | 468.70 | 384.40 |
| General and Administration Expenses | 971.40 | 1531.90 | 1822.60 | 723.60 | 692.90 |
| Rent , Rates & Taxes | 45.30 | 15.20 | 31.90 | 56.70 | 82.50 |
| Insurance | 62.40 | 58.20 | 49.10 | 42.00 | 52.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 863.70 | 1458.50 | 1741.70 | 624.80 | 557.80 |
| Selling and Distribution Expenses | 209.20 | 277.30 | 294.10 | 313.60 | 333.70 |
| 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 | 224.40 | 239.70 | 184.60 | 215.00 | 147.10 |
| Bad debts /advances written off | | | 0.50 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 1.30 | 51.60 | |
| Losson foreign exchange fluctuations | 1.70 | | 0.00 | 0.90 | 4.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 222.70 | 239.70 | 182.80 | 162.50 | 142.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15960.50 | 20222.60 | 15574.20 | 9803.10 | 11317.40 |
| Operating Profit (Excl OI) | 725.30 | 1279.90 | 2481.60 | 1649.00 | 932.30 |
| Other Income | 282.90 | 192.50 | 127.90 | 101.60 | 82.50 |
| Interest Received | 171.30 | 132.30 | 118.20 | 87.20 | 76.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 49.20 | 20.00 | | 1.10 | 0.70 |
| Profits on sale of Investments | 0.20 | 0.90 | | | |
| Provision Written Back | 44.90 | 25.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 17.30 | 14.40 | 9.60 | 13.30 | 5.30 |
| Operating Profit | 1008.20 | 1472.50 | 2609.50 | 1750.60 | 1014.70 |
| Interest | 71.80 | 68.00 | 58.00 | 72.20 | 93.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 34.60 | 35.50 | 26.50 | 33.40 | 53.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.30 | 18.20 | 13.00 | 15.40 | 20.90 |
| Other Interest | 15.00 | 14.30 | 18.50 | 23.30 | 19.50 |
| PBDT | 936.40 | 1404.50 | 2551.50 | 1678.50 | 920.80 |
| Depreciation | 226.20 | 213.00 | 236.30 | 227.30 | 215.50 |
| Profit Before Taxation & Exceptional Items | 710.20 | 1191.50 | 2315.20 | 1451.10 | 705.30 |
| Exceptional Income / Expenses | -140.20 | | | 247.30 | |
| Profit Before Tax | 569.90 | 1191.50 | 2315.20 | 1698.50 | 705.30 |
| Provision for Tax | 142.10 | 298.40 | 608.80 | 481.90 | 154.50 |
| Current Income Tax | 121.40 | 321.30 | 640.80 | 400.10 | 194.90 |
| Deferred Tax | 20.70 | -22.90 | -39.30 | -21.80 | -74.00 |
| Other taxes | 0.00 | 0.00 | 7.30 | 103.70 | 33.60 |
| Profit After Tax | 427.80 | 893.20 | 1706.40 | 1216.50 | 550.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 427.80 | 893.20 | 1706.40 | 1216.50 | 550.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4616.90 | 3993.70 | 2559.50 | 1478.00 | 1035.60 |
| Appropriations | 5044.80 | 4886.90 | 4265.90 | 2694.50 | 1586.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 135.00 | 269.90 | 224.90 | 135.00 | 108.50 |
| Equity Dividend % | 12.00 | 15.00 | 30.00 | 25.00 | 15.00 |
| Earnings Per Share | 5.00 | 10.00 | 19.00 | 14.00 | 6.00 |
| Adjusted EPS | 5.00 | 10.00 | 19.00 | 14.00 | 6.00 |