| INCOME : | | | | | |
| Gross Sales | 6319.60 | 6414.80 | 5045.20 | 3879.60 | 4878.00 |
| Sales | 6316.40 | 6351.70 | 4854.00 | 3786.00 | 4839.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.10 | 60.70 | 189.70 | 75.60 | 32.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.20 | 2.40 | 1.60 | 18.00 | 6.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 6319.60 | 6414.80 | 5045.20 | 3879.60 | 4878.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -83.70 | -8.50 | -77.20 | -35.80 | 9.10 |
| Raw Material Consumed | 5448.20 | 5626.10 | 4047.00 | 2993.90 | 4173.30 |
| Opening Raw Materials | 592.50 | 503.80 | 568.30 | 610.60 | 495.80 |
| Purchases Raw Materials | 5779.80 | 5714.80 | 3982.40 | 2951.70 | 4288.10 |
| Closing Raw Materials | 924.10 | 592.50 | 503.80 | 568.30 | 610.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 140.10 | 186.00 | 211.30 | 160.40 | 147.00 |
| Electricity & Power | 140.10 | 186.00 | 211.30 | 160.40 | 147.00 |
| 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 | 145.30 | 134.00 | 131.70 | 123.30 | 136.30 |
| Salaries, Wages & Bonus | 103.30 | 99.70 | 98.20 | 93.70 | 105.80 |
| Contributions to EPF & Pension Funds | 5.50 | 5.00 | 4.90 | 4.60 | 5.90 |
| Workmen and Staff Welfare Expenses | 36.50 | 29.30 | 28.60 | 25.00 | 24.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 177.70 | 141.10 | 173.50 | 248.00 | 102.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.50 | 2.30 | 1.40 | 2.50 | 0.70 |
| Repairs and Maintenance | 39.50 | 21.50 | 39.80 | 61.70 | 16.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 137.70 | 117.30 | 132.20 | 183.80 | 85.50 |
| General and Administration Expenses | 68.40 | 64.10 | 69.00 | 43.90 | 61.70 |
| Rent , Rates & Taxes | 6.30 | 5.50 | 5.30 | 5.00 | 3.60 |
| Insurance | 4.30 | 4.30 | 4.60 | 3.50 | 3.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 13.30 | 15.20 | 11.30 | 5.30 | 23.30 |
| Other Administration | 57.80 | 54.30 | 59.20 | 35.40 | 54.30 |
| Selling and Distribution Expenses | 12.60 | 27.50 | 41.70 | 18.00 | 21.80 |
| 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 | 0.00 |
| Miscellaneous Expenses | 86.60 | 73.80 | 60.10 | 65.00 | 114.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.20 |
| Losson foreign exchange fluctuations | 16.80 | 10.70 | 1.60 | | 25.20 |
| Losson sale of non-trade current investments | | | | | 31.50 |
| Other Miscellaneous Expenses | 69.80 | 63.10 | 58.60 | 65.00 | 57.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5995.20 | 6244.20 | 4657.20 | 3616.70 | 4765.70 |
| Operating Profit (Excl OI) | 324.40 | 170.70 | 388.00 | 262.90 | 112.30 |
| Other Income | 156.30 | 72.30 | 82.30 | 74.60 | 59.70 |
| Interest Received | 17.90 | 15.40 | 35.60 | 37.00 | 19.00 |
| Dividend Received | 12.20 | 12.70 | 13.40 | 0.30 | 28.70 |
| Profit on sale of Fixed Assets | 0.00 | 0.20 | 1.80 | 0.10 | |
| Profits on sale of Investments | 10.80 | 3.60 | 11.00 | 8.00 | 0.50 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 14.20 | |
| Others | 115.40 | 40.40 | 20.40 | 14.90 | 11.60 |
| Operating Profit | 480.70 | 242.90 | 470.20 | 337.50 | 172.00 |
| Interest | 72.10 | 24.70 | 8.10 | 11.40 | 15.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.40 | 6.70 | 4.00 | 3.10 | 9.90 |
| Other Interest | 63.60 | 18.00 | 4.10 | 8.30 | 5.90 |
| PBDT | 408.60 | 218.20 | 462.20 | 326.10 | 156.20 |
| Depreciation | 48.30 | 53.80 | 56.30 | 57.50 | 58.60 |
| Profit Before Taxation & Exceptional Items | 360.30 | 164.50 | 405.90 | 268.60 | 97.60 |
| Exceptional Income / Expenses | 28.50 | | | | |
| Profit Before Tax | 388.80 | 164.50 | 405.90 | 268.60 | 97.60 |
| Provision for Tax | 86.60 | 38.00 | 110.30 | 71.70 | 10.60 |
| Current Income Tax | 55.00 | 34.00 | 104.00 | 70.00 | 31.00 |
| Deferred Tax | 30.70 | 4.60 | 3.70 | 1.70 | -20.40 |
| Other taxes | 0.90 | -0.60 | 2.60 | 0.00 | 0.00 |
| Profit After Tax | 302.20 | 126.50 | 295.60 | 196.80 | 87.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 302.20 | 126.50 | 295.60 | 196.80 | 87.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1223.90 | 1097.00 | 800.80 | 604.00 | 517.50 |
| Appropriations | 1526.10 | 1223.50 | 1096.40 | 800.90 | 604.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.30 | -0.40 | -0.60 | 0.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 2.00 | 5.00 | 3.00 | 1.00 |
| Adjusted EPS | 5.00 | 2.00 | 5.00 | 3.00 | 1.00 |