| INCOME : | | | | | |
| Gross Sales | 1366.50 | 1193.40 | 1644.20 | 1428.50 | 1117.50 |
| Sales | 1364.80 | 1174.80 | 1636.90 | 1412.60 | 1098.10 |
| Job Work/ Contract Receipts | 0.20 | | | 14.40 | |
| Processing Charges / Service Income | | 1.60 | 2.70 | 1.60 | 0.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.50 | 17.00 | 4.60 | 0.00 | 19.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1366.50 | 1193.40 | 1644.20 | 1428.50 | 1117.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -91.00 | -251.10 | -647.70 | -174.40 | 24.40 |
| Raw Material Consumed | 938.10 | 1006.30 | 1339.70 | 971.60 | 384.10 |
| Opening Raw Materials | 138.40 | 179.20 | 121.70 | 99.80 | 77.50 |
| Purchases Raw Materials | 1112.50 | 965.50 | 1397.20 | 993.50 | 406.40 |
| Closing Raw Materials | 312.90 | 138.40 | 179.20 | 121.70 | 99.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.40 | 13.70 | 10.30 | 12.00 | 8.60 |
| Electricity & Power | 10.40 | 13.70 | 10.30 | 12.00 | 8.60 |
| 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 | 114.90 | 115.40 | 91.10 | 106.20 | 93.50 |
| Salaries, Wages & Bonus | 106.50 | 107.20 | 84.30 | 99.30 | 86.60 |
| Contributions to EPF & Pension Funds | 3.30 | 4.00 | 3.50 | 3.60 | 4.20 |
| Workmen and Staff Welfare Expenses | 3.50 | 2.20 | 1.70 | 2.00 | 1.50 |
| Other Employees Cost | 1.60 | 2.00 | 1.50 | 1.40 | 1.20 |
| Other Manufacturing Expenses | 67.00 | 72.90 | 43.10 | 25.30 | 7.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 54.40 | 60.90 | 30.70 | 11.80 | 2.20 |
| Repairs and Maintenance | 7.30 | 8.70 | 9.10 | 5.80 | 4.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.30 | 3.40 | 3.30 | 7.60 | 1.70 |
| General and Administration Expenses | 35.20 | 32.10 | 38.80 | 53.20 | 41.60 |
| Rent , Rates & Taxes | 10.00 | 12.20 | 6.80 | 9.00 | 4.40 |
| Insurance | 1.40 | 1.10 | 1.10 | 1.70 | 1.80 |
| Printing and stationery | 1.20 | 2.70 | 1.60 | 1.80 | 1.50 |
| Professional and legal fees | 7.30 | 4.10 | 2.50 | 3.70 | 2.10 |
| Traveling and conveyance | 5.40 | 2.90 | 2.60 | 4.90 | 3.00 |
| Other Administration | 15.20 | 12.00 | 26.90 | 37.10 | 31.80 |
| Selling and Distribution Expenses | 63.70 | 21.60 | 19.60 | 24.00 | 15.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 56.00 | 15.70 | 14.30 | 17.90 | 10.20 |
| Miscellaneous Expenses | 36.30 | 13.80 | 17.70 | 20.10 | 11.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 13.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.30 | 13.80 | 17.70 | 6.50 | 11.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1174.60 | 1024.70 | 912.70 | 1038.10 | 587.10 |
| Operating Profit (Excl OI) | 191.90 | 168.70 | 731.50 | 390.40 | 530.40 |
| Other Income | 14.30 | 15.70 | 20.00 | 36.50 | 29.20 |
| Interest Received | 13.00 | 11.80 | 19.50 | 34.60 | 27.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | 0.20 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.10 | 3.80 | 0.30 | 1.80 | 2.20 |
| Operating Profit | 206.20 | 184.40 | 751.50 | 426.90 | 559.60 |
| Interest | 29.90 | 8.30 | 8.20 | 8.80 | 5.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 18.00 | 3.60 | 2.40 | 2.40 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.50 | 4.50 | 5.60 | 6.00 | 4.70 |
| Other Interest | 4.50 | 0.10 | 0.20 | 0.30 | 0.40 |
| PBDT | 176.30 | 176.10 | 743.30 | 418.20 | 554.50 |
| Depreciation | 41.30 | 29.70 | 26.90 | 26.80 | 27.00 |
| Profit Before Taxation & Exceptional Items | 135.00 | 146.50 | 716.40 | 391.40 | 527.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 135.00 | 146.50 | 716.40 | 391.40 | 527.50 |
| Provision for Tax | 43.30 | 44.70 | 212.90 | 64.40 | 75.40 |
| Current Income Tax | 42.20 | 44.40 | 211.90 | 62.90 | 73.40 |
| Deferred Tax | 1.10 | 0.30 | 1.00 | 1.50 | 2.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 91.70 | 101.80 | 503.60 | 327.00 | 452.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 91.70 | 101.80 | 503.60 | 327.00 | 452.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1909.70 | 1844.40 | 1383.50 | 1087.00 | 762.10 |
| Appropriations | 2001.40 | 1946.20 | 1887.10 | 1414.00 | 1214.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 69.00 |
| Corporate dividend tax | | | | | 19.20 |
| Other Appropriation | 11.60 | 12.20 | 12.20 | | 14.70 |
| Equity Dividend % | 18.00 | 18.00 | 21.00 | 21.00 | 46.00 |
| Earnings Per Share | 5.00 | 5.00 | 25.00 | 16.00 | 22.00 |
| Adjusted EPS | 5.00 | 5.00 | 25.00 | 16.00 | 22.00 |