| INCOME : | | | | | |
| Gross Sales | 3326.20 | 3012.90 | 2783.60 | 3075.60 | 2798.91 |
| Sales | 3312.30 | 3001.20 | 2772.90 | 3057.60 | 2790.38 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13.90 | 11.70 | 10.70 | 18.00 | 8.52 |
| Less: Excise Duty | | | | | |
| Net Sales | 3326.20 | 3012.90 | 2783.60 | 3075.60 | 2798.91 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -199.20 | 119.80 | 49.90 | -217.60 | -482.46 |
| Raw Material Consumed | 110.20 | 53.10 | 35.60 | 89.60 | 73.48 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 110.20 | 53.10 | 35.60 | 89.60 | 73.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.30 | 13.90 | 10.70 | 12.30 | 10.24 |
| Electricity & Power | 11.30 | 13.90 | 10.70 | 12.30 | 10.24 |
| 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 | 273.10 | 232.30 | 247.80 | 236.90 | 187.37 |
| Salaries, Wages & Bonus | 254.70 | 215.40 | 234.10 | 224.30 | 176.22 |
| Contributions to EPF & Pension Funds | 12.40 | 11.10 | 10.80 | 10.20 | 8.11 |
| Workmen and Staff Welfare Expenses | 6.00 | 5.80 | 2.90 | 2.30 | 3.04 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1382.90 | 1101.70 | 1279.50 | 1612.30 | 1796.04 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 994.90 | 698.10 | 904.30 | 1165.90 | 1404.32 |
| Repairs and Maintenance | 10.90 | 9.00 | 8.80 | 10.80 | 9.06 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 377.10 | 394.70 | 366.50 | 435.60 | 382.66 |
| General and Administration Expenses | 215.20 | 186.30 | 179.50 | 179.20 | 193.05 |
| Rent , Rates & Taxes | 35.50 | 31.30 | 32.70 | 33.40 | 28.33 |
| Insurance | 4.90 | 4.40 | 4.70 | 4.10 | 3.56 |
| Printing and stationery | 2.20 | 2.00 | 2.10 | 1.70 | 2.54 |
| Professional and legal fees | 43.10 | 31.70 | 37.10 | 25.50 | 27.27 |
| Traveling and conveyance | 45.60 | 47.70 | 35.20 | 30.90 | 42.44 |
| Other Administration | 129.40 | 117.00 | 102.80 | 114.60 | 131.35 |
| Selling and Distribution Expenses | 1011.60 | 801.70 | 589.00 | 477.70 | 459.12 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 857.40 | 680.70 | 490.70 | 377.30 | 366.12 |
| Miscellaneous Expenses | 16.40 | 12.80 | 18.90 | 17.50 | 14.14 |
| Bad debts /advances written off | 2.40 | 1.20 | 4.50 | 3.40 | 3.28 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.00 | 0.00 | 0.10 | 1.01 |
| Losson foreign exchange fluctuations | | | | 1.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.90 | 11.60 | 14.40 | 12.80 | 9.84 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2821.50 | 2521.60 | 2410.90 | 2408.00 | 2250.98 |
| Operating Profit (Excl OI) | 504.80 | 491.30 | 372.70 | 667.60 | 547.93 |
| Other Income | 6.50 | 5.60 | 18.50 | 16.70 | 18.22 |
| Interest Received | 3.20 | 0.20 | 10.90 | 12.10 | 13.02 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 0.10 | 0.00 | 0.00 | 0.20 | 1.28 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 4.60 | 3.00 | 0.32 |
| Foreign Exchange Gains | 0.30 | 4.30 | 0.60 | | 2.28 |
| Others | 3.00 | 1.00 | 2.30 | 1.40 | 1.33 |
| Operating Profit | 511.30 | 496.90 | 391.20 | 684.30 | 566.15 |
| Interest | 91.90 | 103.60 | 106.40 | 88.70 | 66.54 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.50 | 7.60 | 15.30 | | |
| Intereston Fixed deposits | 3.90 | 3.20 | 3.40 | | |
| Bank Charges etc | 5.70 | 7.80 | 5.20 | 9.60 | 3.17 |
| Other Interest | 77.80 | 84.90 | 82.50 | 79.00 | 63.37 |
| PBDT | 419.40 | 393.30 | 284.80 | 595.70 | 499.61 |
| Depreciation | 32.60 | 30.10 | 30.80 | 28.20 | 14.53 |
| Profit Before Taxation & Exceptional Items | 386.70 | 363.20 | 254.00 | 567.50 | 485.08 |
| Exceptional Income / Expenses | 34.50 | | -887.80 | | |
| Profit Before Tax | 421.20 | 363.20 | -633.90 | 567.50 | 485.08 |
| Provision for Tax | 19.50 | 11.50 | 39.50 | 10.90 | -19.76 |
| Current Income Tax | 19.20 | 11.90 | 23.40 | 1.90 | 1.61 |
| Deferred Tax | | | | 6.90 | 0.30 |
| Other taxes | 19.50 | 11.50 | 39.50 | 2.10 | -21.67 |
| Profit After Tax | 401.80 | 351.70 | -673.40 | 556.60 | 504.84 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 401.80 | 351.70 | -673.40 | 556.60 | 504.84 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4058.40 | 3744.70 | 4456.10 | 3899.50 | 3394.67 |
| Appropriations | 4460.10 | 4096.40 | 3782.70 | 4456.10 | 3899.51 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 38.00 | 38.00 | 38.00 | | |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 20.00 | |
| Earnings Per Share | 21.00 | 19.00 | -35.00 | 29.00 | 27.00 |
| Adjusted EPS | 21.00 | 19.00 | -35.00 | 29.00 | 27.00 |