| INCOME : | | | | | |
| Gross Sales | 7484.50 | 6474.30 | 5129.50 | 4823.70 | 4474.20 |
| Sales | 7459.30 | 6430.40 | 5107.20 | 4769.90 | 4438.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 25.30 | 43.90 | 22.30 | 53.80 | 35.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 7248.70 | 6293.40 | 5028.20 | 4698.50 | 4364.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -49.20 | -98.70 | -145.20 | -97.60 | 2.60 |
| Raw Material Consumed | 1041.20 | 992.80 | 944.60 | 770.60 | 834.10 |
| Opening Raw Materials | 74.60 | 51.30 | 65.10 | 69.90 | 35.30 |
| Purchases Raw Materials | 1064.60 | 1016.10 | 930.80 | 765.80 | 868.70 |
| Closing Raw Materials | 98.00 | 74.60 | 51.30 | 65.10 | 69.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2781.10 | 2087.00 | 1347.00 | 1390.90 | 1545.60 |
| Electricity & Power | 2781.10 | 2087.00 | 1347.00 | 1390.90 | 1545.60 |
| 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 | 389.50 | 376.70 | 366.20 | 343.90 | 289.90 |
| Salaries, Wages & Bonus | 344.50 | 335.50 | 331.10 | 300.60 | 254.60 |
| Contributions to EPF & Pension Funds | 20.20 | 20.40 | 19.90 | 18.80 | 15.80 |
| Workmen and Staff Welfare Expenses | 14.50 | 8.70 | 6.50 | 8.90 | 13.30 |
| Other Employees Cost | 10.30 | 12.10 | 8.80 | 15.60 | 6.20 |
| Other Manufacturing Expenses | 629.20 | 569.30 | 484.70 | 364.30 | 468.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.10 | 12.10 | 10.30 | | |
| Repairs and Maintenance | 157.90 | 150.30 | 134.50 | 115.10 | 119.90 |
| Packing Material Consumed | 254.20 | 222.80 | 164.50 | 142.10 | 153.40 |
| Other Mfg Exp | 205.10 | 184.00 | 175.50 | 107.10 | 195.10 |
| General and Administration Expenses | 125.20 | 102.50 | 96.00 | 118.50 | 120.20 |
| Rent , Rates & Taxes | 18.80 | 12.60 | 14.10 | 12.60 | 13.40 |
| Insurance | 20.60 | 19.90 | 13.90 | 10.00 | 10.90 |
| Printing and stationery | 5.20 | 3.90 | 3.30 | 5.60 | 7.70 |
| Professional and legal fees | 48.30 | 44.40 | 43.30 | 54.30 | 46.00 |
| Traveling and conveyance | 25.40 | 14.90 | 14.50 | 29.40 | 33.20 |
| Other Administration | 32.30 | 21.80 | 21.40 | 35.90 | 42.20 |
| Selling and Distribution Expenses | 1269.10 | 1041.10 | 838.30 | 769.30 | 791.30 |
| 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 | 0.00 |
| Miscellaneous Expenses | 57.10 | 51.90 | 46.10 | 29.40 | 47.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 2.00 | | 0.50 | 2.40 |
| Losson disposal of fixed assets(net) | | 1.40 | 5.50 | | |
| Losson foreign exchange fluctuations | | | | | 2.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 57.10 | 48.50 | 40.60 | 28.90 | 42.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6243.20 | 5122.70 | 3977.80 | 3689.40 | 4099.40 |
| Operating Profit (Excl OI) | 1005.50 | 1170.70 | 1050.40 | 1009.10 | 265.30 |
| Other Income | 70.40 | 39.90 | 63.20 | 22.50 | 46.40 |
| Interest Received | 35.50 | 30.00 | 31.20 | 16.50 | 14.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | | | 0.60 | 2.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.20 | | 0.20 | | 24.30 |
| Foreign Exchange Gains | 0.40 | 5.60 | 4.20 | 0.50 | |
| Others | 3.80 | 4.20 | 27.50 | 4.80 | 4.80 |
| Operating Profit | 1076.00 | 1210.60 | 1113.70 | 1031.60 | 311.70 |
| Interest | 13.40 | 14.60 | 15.90 | 17.80 | 38.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.50 | 0.70 | 1.40 | 9.30 | 24.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 10.90 | 13.90 | 14.50 | 8.50 | 14.50 |
| PBDT | 1062.60 | 1196.10 | 1097.70 | 1013.70 | 273.10 |
| Depreciation | 352.60 | 314.00 | 268.30 | 248.00 | 239.90 |
| Profit Before Taxation & Exceptional Items | 710.00 | 882.00 | 829.40 | 765.70 | 33.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 710.00 | 882.00 | 829.40 | 765.70 | 33.20 |
| Provision for Tax | 132.90 | 329.10 | 289.50 | 201.40 | 12.60 |
| Current Income Tax | 208.20 | 332.50 | 324.60 | 136.30 | 9.10 |
| Deferred Tax | -41.60 | -4.20 | -35.20 | 65.00 | 3.60 |
| Other taxes | -33.70 | 0.80 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 577.10 | 552.90 | 539.90 | 564.40 | 20.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 577.10 | 552.90 | 539.90 | 564.40 | 20.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 575.90 | 695.30 | 458.90 | -100.80 | -112.90 |
| Appropriations | 1153.00 | 1248.20 | 998.80 | 463.60 | -92.30 |
| General Reserves | | 100.00 | 100.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 258.70 | 356.30 | 215.80 | 4.70 | 8.50 |
| Equity Dividend % | 40.00 | 35.00 | 25.00 | 15.00 | |
| Earnings Per Share | 4.00 | 4.00 | 4.00 | 4.00 | 0.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 | 4.00 | 0.00 |