| INCOME : | | | | | |
| Gross Sales | 2813.40 | 2782.70 | 3409.80 | 2351.00 | 2522.90 |
| Sales | 2793.90 | 2767.70 | 3393.10 | 2317.50 | 2506.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 19.50 | 15.10 | 16.70 | 33.50 | 16.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2811.70 | 2780.90 | 3408.00 | 2351.00 | 2522.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -38.60 | -13.70 | 95.40 | -113.00 | 9.00 |
| Raw Material Consumed | 2212.40 | 2319.20 | 2586.50 | 1828.90 | 1954.60 |
| Opening Raw Materials | 103.40 | 265.20 | 150.50 | 195.60 | 131.90 |
| Purchases Raw Materials | 566.70 | 405.80 | 815.00 | 371.40 | 579.10 |
| Closing Raw Materials | 163.70 | 103.40 | 265.20 | 150.50 | 195.60 |
| Other Direct Purchases / Brought in cost | 1706.00 | 1751.60 | 1886.20 | 1412.40 | 1439.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.20 | 18.70 | 17.90 | 17.20 | 14.60 |
| Electricity & Power | 23.20 | 18.70 | 17.90 | 17.20 | 14.60 |
| 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 | 76.00 | 86.80 | 69.70 | 61.30 | 49.30 |
| Salaries, Wages & Bonus | 67.90 | 75.40 | 65.30 | 57.80 | 46.30 |
| Contributions to EPF & Pension Funds | 3.00 | 3.50 | 3.10 | 2.60 | 2.00 |
| Workmen and Staff Welfare Expenses | 4.50 | 1.60 | 1.30 | 0.80 | 1.00 |
| Other Employees Cost | 0.60 | 6.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 83.40 | 58.60 | 76.70 | 66.30 | 81.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.20 | 0.20 | 0.20 | 0.20 | 0.40 |
| Repairs and Maintenance | 4.50 | 4.60 | 2.40 | 3.00 | 2.90 |
| Packing Material Consumed | 60.50 | 40.00 | 45.30 | 42.00 | 63.50 |
| Other Mfg Exp | 18.20 | 13.80 | 28.80 | 21.10 | 15.10 |
| General and Administration Expenses | 40.10 | 34.30 | 33.90 | 31.80 | 31.40 |
| Rent , Rates & Taxes | 12.50 | 11.80 | 8.90 | 9.50 | 6.80 |
| Insurance | 4.90 | 4.30 | 3.70 | 4.00 | 2.90 |
| Printing and stationery | 0.60 | 0.40 | 0.60 | 0.30 | 0.40 |
| Professional and legal fees | 13.40 | 7.40 | 6.30 | 7.20 | 7.90 |
| Traveling and conveyance | 6.40 | 8.30 | 5.50 | 2.60 | 6.50 |
| Other Administration | 8.60 | 10.50 | 14.50 | 10.80 | 13.40 |
| Selling and Distribution Expenses | 112.90 | 125.60 | 89.20 | 55.10 | 41.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 112.90 | 125.60 | 87.40 | 53.60 | 22.90 |
| Miscellaneous Expenses | 24.50 | 24.70 | 9.80 | 8.90 | 18.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.10 | 24.70 | 9.80 | 8.90 | 18.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2533.90 | 2654.30 | 2979.20 | 1956.40 | 2201.50 |
| Operating Profit (Excl OI) | 277.80 | 126.60 | 428.80 | 394.60 | 321.40 |
| Other Income | 39.00 | 14.50 | 19.90 | 5.80 | 8.50 |
| Interest Received | 17.00 | 3.40 | 2.50 | 3.10 | 3.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 11.10 | 3.90 | 8.80 | | |
| Others | 10.90 | 7.10 | 8.50 | 2.70 | 5.00 |
| Operating Profit | 316.80 | 141.10 | 448.70 | 400.40 | 329.90 |
| Interest | 11.80 | 20.30 | 13.30 | 16.40 | 30.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.60 | 10.40 | 5.90 | 7.80 | 20.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.10 | 3.50 | 7.30 | 6.20 | 6.80 |
| Other Interest | 0.20 | 6.40 | 0.20 | 2.50 | 2.60 |
| PBDT | 304.90 | 120.80 | 435.40 | 384.00 | 299.80 |
| Depreciation | 30.10 | 30.40 | 26.20 | 25.80 | 23.30 |
| Profit Before Taxation & Exceptional Items | 274.90 | 90.40 | 409.20 | 358.20 | 276.40 |
| Exceptional Income / Expenses | | | | | -12.40 |
| Profit Before Tax | 274.90 | 90.40 | 409.20 | 358.20 | 264.10 |
| Provision for Tax | 70.60 | 24.60 | 104.20 | 90.70 | 64.50 |
| Current Income Tax | 68.50 | 26.00 | 103.90 | 90.50 | 66.50 |
| Deferred Tax | 2.20 | -1.50 | 0.30 | 0.30 | -4.50 |
| Other taxes | -0.10 | 0.10 | 0.00 | 0.00 | 2.50 |
| Profit After Tax | 204.30 | 65.80 | 305.00 | 267.50 | 199.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 2.20 |
| Consolidated Net Profit | 204.30 | 65.80 | 305.00 | 267.50 | 201.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1086.70 | 1059.10 | 777.00 | 525.20 | 345.50 |
| Appropriations | 1291.00 | 1124.90 | 1082.00 | 792.70 | 547.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.90 | 38.20 | 22.90 | 15.70 | 19.80 |
| Equity Dividend % | 65.00 | 55.00 | 75.00 | 45.00 | 35.00 |
| Earnings Per Share | 4.00 | 1.00 | 6.00 | 5.00 | 4.00 |
| Adjusted EPS | 4.00 | 1.00 | 6.00 | 5.00 | 4.00 |