| INCOME : | | | | | |
| Gross Sales | 4628.00 | 5635.90 | 5711.30 | 3957.60 | 4580.50 |
| Sales | 4595.50 | 5599.90 | 5616.60 | 3907.50 | 4462.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.50 | 36.00 | 94.80 | 50.10 | 118.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4628.00 | 5635.90 | 5711.30 | 3957.60 | 4580.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -49.30 | -27.40 | 0.30 | -78.10 | 7.80 |
| Raw Material Consumed | 2589.00 | 3277.60 | 3280.40 | 2307.80 | 2483.20 |
| Opening Raw Materials | 540.70 | 436.30 | 401.50 | 478.50 | 463.00 |
| Purchases Raw Materials | 2602.30 | 3382.00 | 3315.20 | 2230.80 | 2498.70 |
| Closing Raw Materials | 554.10 | 540.70 | 436.30 | 401.50 | 478.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 202.30 | 187.50 | 172.30 | 143.30 | 188.20 |
| Electricity & Power | 202.30 | 187.50 | 172.30 | 143.30 | 188.20 |
| 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 | 765.90 | 777.20 | 698.30 | 578.30 | 761.80 |
| Salaries, Wages & Bonus | 671.90 | 685.00 | 616.40 | 503.30 | 672.10 |
| Contributions to EPF & Pension Funds | 87.50 | 86.50 | 76.60 | 70.30 | 83.30 |
| Workmen and Staff Welfare Expenses | 6.50 | 5.70 | 5.30 | 4.70 | 6.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 394.70 | 393.30 | 332.80 | 293.90 | 377.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 86.50 | 98.10 | 82.40 | 79.50 | 123.90 |
| Repairs and Maintenance | 40.90 | 28.90 | 21.70 | 25.60 | 25.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 267.20 | 266.30 | 228.70 | 188.80 | 228.00 |
| General and Administration Expenses | 27.90 | 26.50 | 26.10 | 26.80 | 25.10 |
| Rent , Rates & Taxes | 4.10 | 4.40 | 5.40 | 6.50 | 5.70 |
| Insurance | 19.80 | 18.20 | 16.80 | 16.40 | 15.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.90 | 3.90 | 4.00 | 3.90 | 3.90 |
| Selling and Distribution Expenses | 148.90 | 264.50 | 314.50 | 106.70 | 94.30 |
| 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 | 94.30 |
| Miscellaneous Expenses | 80.00 | 92.60 | 81.50 | 57.70 | 112.00 |
| Bad debts /advances written off | | | | | 0.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 18.90 | | |
| Losson foreign exchange fluctuations | -1.20 | 12.90 | | 3.00 | |
| Losson sale of non-trade current investments | | 10.70 | | | |
| Other Miscellaneous Expenses | 81.20 | 69.00 | 62.60 | 54.60 | 111.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4159.30 | 4991.90 | 4906.30 | 3436.50 | 4049.50 |
| Operating Profit (Excl OI) | 468.80 | 644.00 | 805.00 | 521.10 | 531.00 |
| Other Income | 450.00 | 117.90 | 260.90 | 458.50 | 134.20 |
| Interest Received | 67.60 | 76.10 | 96.70 | 98.50 | 72.00 |
| Dividend Received | 0.60 | 0.40 | 0.60 | 0.80 | 26.30 |
| Profit on sale of Fixed Assets | 1.40 | 4.60 | | 2.70 | 0.90 |
| Profits on sale of Investments | 88.20 | | | | |
| Provision Written Back | 0.30 | 0.60 | 1.20 | 0.50 | 16.40 |
| Foreign Exchange Gains | | | 14.10 | | 17.70 |
| Others | 291.80 | 36.10 | 148.30 | 356.00 | 0.90 |
| Operating Profit | 918.80 | 761.90 | 1065.90 | 979.60 | 665.20 |
| Interest | 3.70 | 3.40 | 4.30 | 4.40 | 3.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.40 | 1.20 | 1.40 | 1.80 | 1.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.90 | 0.80 | 0.30 | 1.00 |
| Other Interest | 1.60 | 1.30 | 2.10 | 2.20 | 1.00 |
| PBDT | 915.10 | 758.50 | 1061.70 | 975.20 | 661.50 |
| Depreciation | 66.10 | 43.90 | 43.60 | 45.00 | 43.10 |
| Profit Before Taxation & Exceptional Items | 849.00 | 714.60 | 1018.00 | 930.20 | 618.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 849.00 | 714.60 | 1018.00 | 930.20 | 618.50 |
| Provision for Tax | 155.10 | 170.00 | 224.50 | 172.90 | 137.30 |
| Current Income Tax | 126.80 | 177.40 | 231.80 | 144.50 | 149.20 |
| Deferred Tax | 28.80 | -7.00 | -7.20 | 23.10 | -10.10 |
| Other taxes | -0.50 | -0.40 | 0.00 | 5.30 | -1.90 |
| Profit After Tax | 693.90 | 544.60 | 793.50 | 757.20 | 481.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 693.90 | 544.60 | 793.50 | 757.20 | 481.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1321.10 | 1131.30 | 1415.60 | 621.50 | 509.80 |
| Appropriations | 2015.00 | 1675.90 | 2209.10 | 1378.70 | 991.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 174.30 | 354.80 | 1077.80 | -36.90 | 369.50 |
| Equity Dividend % | 50.00 | 270.00 | 600.00 | 1750.00 | 480.00 |
| Earnings Per Share | 115.00 | 91.00 | 132.00 | 121.00 | 74.00 |
| Adjusted EPS | 115.00 | 91.00 | 132.00 | 121.00 | 74.00 |