| INCOME : | | | | | |
| Gross Sales | 476.90 | 478.70 | 435.10 | 364.70 | 341.40 |
| Sales | 462.00 | 458.40 | 425.00 | 355.20 | 333.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.90 | 20.30 | 10.10 | 9.50 | 8.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 476.90 | 478.70 | 435.10 | 364.70 | 341.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.80 | -1.80 | -19.10 | -1.10 | 10.00 |
| Raw Material Consumed | 173.80 | 158.10 | 140.70 | 117.20 | 95.20 |
| Opening Raw Materials | 48.00 | 45.00 | 15.00 | 29.30 | 67.00 |
| Purchases Raw Materials | 158.10 | 161.10 | 170.70 | 102.90 | 57.50 |
| Closing Raw Materials | 32.30 | 48.00 | 45.00 | 15.00 | 29.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 31.40 | 31.30 | 27.20 | 20.30 | 21.60 |
| Electricity & Power | 31.40 | 31.30 | 27.20 | 20.30 | 21.60 |
| 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 | 91.10 | 89.30 | 84.90 | 77.90 | 94.20 |
| Salaries, Wages & Bonus | 82.50 | 81.10 | 75.30 | 71.50 | 86.50 |
| Contributions to EPF & Pension Funds | 4.90 | 4.60 | 5.90 | 4.50 | 5.40 |
| Workmen and Staff Welfare Expenses | 3.70 | 3.60 | 3.70 | 1.90 | 2.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 55.60 | 58.90 | 55.20 | 37.70 | 35.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.60 | 8.20 | 8.50 | 6.60 | 4.50 |
| Repairs and Maintenance | 9.20 | 11.10 | 11.40 | 7.50 | 7.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 37.80 | 39.60 | 35.30 | 23.60 | 22.70 |
| General and Administration Expenses | 16.30 | 16.10 | 14.70 | 15.80 | 15.80 |
| Rent , Rates & Taxes | 0.70 | 0.90 | 0.80 | 1.10 | 1.20 |
| Insurance | | | | | |
| Printing and stationery | 5.60 | 5.10 | 1.20 | 1.00 | 1.80 |
| Professional and legal fees | 6.90 | 7.00 | 6.10 | 8.10 | 2.70 |
| Traveling and conveyance | | | 0.50 | 0.30 | 4.80 |
| Other Administration | 3.10 | 3.10 | 6.60 | 5.60 | 10.10 |
| Selling and Distribution Expenses | 5.90 | 5.80 | 5.80 | 5.00 | 4.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.90 | 5.80 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.10 | 6.10 | 4.80 | 4.90 | 6.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | | | 0.50 | 0.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.70 | 1.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.30 | 5.00 | 4.80 | 4.40 | 6.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 373.40 | 363.80 | 314.20 | 277.70 | 282.90 |
| Operating Profit (Excl OI) | 103.50 | 114.90 | 120.90 | 87.00 | 58.50 |
| Other Income | 19.60 | 11.70 | 11.00 | 7.40 | 7.20 |
| Interest Received | 6.10 | 3.90 | 3.40 | 1.50 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 2.90 | 0.20 |
| Profits on sale of Investments | 1.10 | | | | 1.60 |
| Provision Written Back | | 0.10 | 0.40 | | |
| Foreign Exchange Gains | | | 2.00 | 0.10 | 0.30 |
| Others | 12.40 | 7.70 | 5.20 | 2.90 | 4.10 |
| Operating Profit | 123.10 | 126.60 | 131.90 | 94.40 | 65.70 |
| Interest | 0.10 | 0.10 | 0.10 | 0.80 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.10 | 0.10 | 0.10 | 0.80 | 0.20 |
| PBDT | 123.00 | 126.50 | 131.80 | 93.60 | 65.50 |
| Depreciation | 15.70 | 15.20 | 14.20 | 10.00 | 10.10 |
| Profit Before Taxation & Exceptional Items | 107.30 | 111.30 | 117.60 | 83.60 | 55.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 107.30 | 111.30 | 117.60 | 83.60 | 55.40 |
| Provision for Tax | 29.10 | 29.50 | 29.30 | 21.70 | 13.90 |
| Current Income Tax | 24.80 | 26.60 | 27.50 | 20.90 | 13.80 |
| Deferred Tax | 2.90 | 1.80 | 1.80 | 0.20 | 0.10 |
| Other taxes | 1.40 | 1.10 | 0.00 | 0.60 | 0.00 |
| Profit After Tax | 78.20 | 81.80 | 88.30 | 61.90 | 41.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -1.70 |
| Consolidated Net Profit | 78.20 | 81.80 | 88.30 | 61.90 | 39.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 404.30 | 347.10 | 274.00 | 211.30 | 206.30 |
| Appropriations | 482.50 | 428.90 | 362.30 | 273.20 | 246.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2.20 |
| Other Appropriation | 23.40 | 24.60 | 15.20 | -0.80 | 21.80 |
| Equity Dividend % | 70.00 | 65.00 | 65.00 | 45.00 | 80.00 |
| Earnings Per Share | 22.00 | 23.00 | 24.00 | 17.00 | 11.00 |
| Adjusted EPS | 22.00 | 23.00 | 24.00 | 17.00 | 11.00 |