| INCOME : | | | | | |
| Gross Sales | 2056.30 | 2226.80 | 1970.40 | 1431.60 | 1311.20 |
| Sales | 0.40 | 2.20 | 0.40 | 4.30 | 0.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2055.80 | 2224.60 | 1970.00 | 1427.30 | 1310.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2056.30 | 2226.80 | 1970.40 | 1431.60 | 1311.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 0.20 | 1.90 | 2.70 | 4.30 | 0.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 0.20 | 1.90 | 2.70 | 4.30 | 0.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.50 | 19.10 | 17.40 | 13.30 | 16.90 |
| Electricity & Power | 21.50 | 19.10 | 17.40 | 13.30 | 16.90 |
| 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 | 293.40 | 278.50 | 233.90 | 211.50 | 189.90 |
| Salaries, Wages & Bonus | 264.60 | 252.90 | 213.10 | 191.90 | 171.80 |
| Contributions to EPF & Pension Funds | 10.30 | 9.50 | 8.50 | 7.80 | 7.30 |
| Workmen and Staff Welfare Expenses | 15.60 | 13.60 | 10.30 | 8.60 | 7.30 |
| Other Employees Cost | 2.90 | 2.50 | 2.00 | 3.20 | 3.50 |
| Other Manufacturing Expenses | 874.00 | 944.20 | 791.20 | 577.10 | 598.70 |
| Sub-contracted / Out sourced services | 0.30 | 0.30 | 0.30 | | 12.70 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 36.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 873.70 | 943.90 | 790.90 | 577.10 | 549.30 |
| General and Administration Expenses | 522.00 | 508.80 | 467.80 | 369.40 | 232.30 |
| Rent , Rates & Taxes | 13.90 | 1.50 | 5.10 | 13.40 | 8.90 |
| Insurance | 2.10 | 1.40 | 1.00 | | |
| Printing and stationery | 8.60 | 6.00 | 7.50 | 7.50 | 7.20 |
| Professional and legal fees | 300.30 | 326.50 | 276.30 | 219.70 | 192.70 |
| Traveling and conveyance | 28.20 | 24.50 | 21.40 | 8.70 | 2.70 |
| Other Administration | 197.10 | 173.40 | 177.90 | 128.80 | 23.50 |
| Selling and Distribution Expenses | 20.80 | 21.50 | 19.20 | 19.90 | 12.90 |
| 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 | 18.30 | 15.40 | 26.90 | 21.60 | 26.20 |
| Bad debts /advances written off | | | 0.90 | 0.90 | 1.00 |
| Provision for doubtful debts | | | 0.90 | | 9.00 |
| Losson disposal of fixed assets(net) | | | 0.40 | | |
| Losson foreign exchange fluctuations | 0.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.20 | 15.40 | 24.70 | 20.70 | 16.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1750.20 | 1789.40 | 1559.10 | 1217.10 | 1077.80 |
| Operating Profit (Excl OI) | 306.10 | 437.40 | 411.30 | 214.50 | 233.40 |
| Other Income | 39.50 | 23.60 | 27.70 | 28.70 | 16.20 |
| Interest Received | 10.90 | 0.50 | 4.40 | 13.90 | 7.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.60 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 19.00 | 1.90 | 6.30 | 10.40 | 4.60 |
| Foreign Exchange Gains | | 8.50 | 12.30 | 4.20 | 1.00 |
| Others | 9.60 | 12.10 | 4.70 | 0.20 | 3.40 |
| Operating Profit | 345.60 | 461.00 | 439.00 | 243.20 | 249.60 |
| Interest | 20.10 | 30.20 | 39.00 | 26.80 | 43.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.10 | 10.50 | 18.70 | 13.30 | 28.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 5.30 | 5.30 | 4.90 | 7.50 |
| Other Interest | 10.30 | 14.40 | 15.00 | 8.60 | 7.50 |
| PBDT | 325.50 | 430.80 | 400.00 | 216.40 | 205.80 |
| Depreciation | 126.30 | 128.40 | 106.50 | 83.50 | 80.90 |
| Profit Before Taxation & Exceptional Items | 199.20 | 302.40 | 293.50 | 132.90 | 124.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 199.20 | 302.40 | 293.50 | 132.90 | 124.90 |
| Provision for Tax | 101.10 | 89.70 | 84.70 | 30.70 | 32.50 |
| Current Income Tax | 105.80 | 134.40 | 85.30 | 35.10 | 34.60 |
| Deferred Tax | -55.10 | -54.90 | -0.60 | 1.70 | -2.10 |
| Other taxes | 50.40 | 10.20 | 0.00 | -6.10 | 0.00 |
| Profit After Tax | 98.10 | 212.70 | 208.80 | 102.20 | 92.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 8.70 | 30.30 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 98.10 | 212.70 | 208.80 | 110.90 | 122.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 922.70 | 756.60 | 591.40 | 513.50 | 259.30 |
| Appropriations | 1020.80 | 969.30 | 800.20 | 624.40 | 382.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 51.60 | 46.60 | 43.60 | 33.00 | -131.50 |
| Equity Dividend % | 10.00 | 22.00 | 20.00 | 18.00 | 12.00 |
| Earnings Per Share | 4.00 | 9.00 | 9.00 | 4.00 | 4.00 |
| Adjusted EPS | 4.00 | 9.00 | 9.00 | 4.00 | 4.00 |