| INCOME : | | | | | |
| Gross Sales | 6394.60 | 5752.10 | 5376.60 | 5767.10 | 5146.20 |
| Sales | 6385.80 | 5644.30 | 5351.00 | 5745.20 | 5041.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.80 | 107.90 | 25.60 | 22.00 | 104.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 6394.60 | 5752.10 | 5376.60 | 5767.10 | 5146.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.30 | -50.00 | 142.60 | 31.90 | -73.60 |
| Raw Material Consumed | 3738.60 | 3572.20 | 3224.40 | 3743.10 | 3440.40 |
| Opening Raw Materials | 750.30 | 776.30 | 754.00 | 660.40 | 864.20 |
| Purchases Raw Materials | 3321.90 | 3415.50 | 3195.10 | 3792.40 | 3236.60 |
| Closing Raw Materials | 583.90 | 750.30 | 776.30 | 754.00 | 660.40 |
| Other Direct Purchases / Brought in cost | 250.40 | 130.70 | 51.60 | 44.30 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 49.10 | 49.90 | 41.70 | 37.80 | 33.90 |
| Electricity & Power | 49.10 | 49.90 | 41.70 | 37.80 | 33.90 |
| 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 | 672.10 | 575.70 | 476.70 | 437.50 | 358.90 |
| Salaries, Wages & Bonus | 595.60 | 508.20 | 420.60 | 388.20 | 321.40 |
| Contributions to EPF & Pension Funds | 28.20 | 24.80 | 21.40 | 22.00 | 20.20 |
| Workmen and Staff Welfare Expenses | 48.30 | 42.80 | 34.80 | 27.20 | 17.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 311.90 | 224.00 | 254.60 | 254.80 | 206.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 16.30 | 16.30 | 19.10 | 22.40 | 16.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 295.60 | 207.70 | 235.60 | 232.50 | 189.70 |
| General and Administration Expenses | 231.50 | 212.30 | 186.30 | 150.10 | 137.60 |
| Rent , Rates & Taxes | 6.40 | 6.60 | 4.60 | 6.20 | 3.90 |
| Insurance | 4.60 | 5.60 | 5.50 | 4.60 | 3.70 |
| Printing and stationery | 4.20 | 4.00 | 3.40 | 2.70 | 1.90 |
| Professional and legal fees | 1.50 | 2.10 | 1.30 | 0.60 | 2.50 |
| Traveling and conveyance | 75.50 | 73.90 | 63.10 | 46.80 | 33.30 |
| Other Administration | 214.80 | 194.00 | 171.50 | 135.90 | 125.60 |
| Selling and Distribution Expenses | 675.80 | 556.20 | 432.40 | 423.70 | 574.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 261.10 | 192.50 | 307.00 | 342.70 | 516.90 |
| Miscellaneous Expenses | 6.40 | 3.10 | 2.60 | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.40 | 3.10 | 2.60 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5694.70 | 5143.20 | 4761.40 | 5078.90 | 4677.60 |
| Operating Profit (Excl OI) | 700.00 | 608.90 | 615.30 | 688.20 | 468.60 |
| Other Income | 207.80 | 113.20 | 101.70 | 84.30 | 177.60 |
| Interest Received | 130.00 | 41.60 | 19.00 | 7.70 | 1.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 50.10 | 58.10 | 73.20 | 67.30 | 60.40 |
| Others | 27.80 | 13.50 | 9.50 | 9.40 | 116.00 |
| Operating Profit | 907.80 | 722.10 | 717.00 | 772.50 | 646.30 |
| Interest | | | | | 127.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 59.20 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 68.00 |
| PBDT | 907.80 | 722.10 | 717.00 | 772.50 | 519.00 |
| Depreciation | 216.20 | 255.50 | 313.70 | 325.80 | 342.80 |
| Profit Before Taxation & Exceptional Items | 691.60 | 466.50 | 403.30 | 446.70 | 176.20 |
| Exceptional Income / Expenses | 99.10 | | | | 234.40 |
| Profit Before Tax | 790.80 | 466.50 | 403.30 | 446.70 | 410.60 |
| Provision for Tax | 265.10 | 161.50 | 113.60 | -43.20 | -132.10 |
| Current Income Tax | 189.30 | 117.40 | | | |
| Deferred Tax | 46.50 | 39.30 | 113.60 | -43.20 | -132.10 |
| Other taxes | 29.30 | 4.80 | 113.60 | -43.20 | -132.10 |
| Profit After Tax | 525.60 | 305.00 | 289.60 | 489.90 | 542.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 525.60 | 305.00 | 289.60 | 489.90 | 542.70 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 1950.70 | 1647.60 | 1362.60 | 870.20 | 328.50 |
| Appropriations | 2476.30 | 1952.60 | 1652.20 | 1360.10 | 871.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.80 | 1.90 | 4.60 | -2.40 | 1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 39.00 | 23.00 | 22.00 | 37.00 | 44.00 |
| Adjusted EPS | 39.00 | 23.00 | 22.00 | 37.00 | 44.00 |