| INCOME : | | | | | |
| Gross Sales | 3648.80 | 3617.70 | 2556.20 | 2997.90 | 3231.90 |
| Sales | 3580.50 | 3474.30 | 2488.40 | 2878.10 | 3152.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 68.30 | 143.40 | 67.80 | 119.90 | 79.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3648.80 | 3617.70 | 2556.20 | 2997.90 | 3231.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 47.00 | -54.40 | -13.40 | 42.50 | 7.40 |
| Raw Material Consumed | 1856.20 | 1829.80 | 1250.20 | 1516.20 | 1865.50 |
| Opening Raw Materials | 127.20 | 205.20 | 102.80 | 89.30 | 117.50 |
| Purchases Raw Materials | 1904.00 | 1751.80 | 1352.60 | 1545.90 | 1837.20 |
| Closing Raw Materials | 175.00 | 127.20 | 205.20 | 119.00 | 89.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 326.50 | 308.00 | 297.00 | 343.70 | 346.10 |
| Electricity & Power | 326.50 | 308.00 | 297.00 | 343.70 | 346.10 |
| 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 | 501.90 | 462.10 | 423.50 | 393.80 | 375.90 |
| Salaries, Wages & Bonus | 444.50 | 405.70 | 373.30 | 355.00 | 344.60 |
| Contributions to EPF & Pension Funds | 32.60 | 29.30 | 24.50 | 25.90 | 25.90 |
| Workmen and Staff Welfare Expenses | 7.10 | 5.20 | 4.30 | 4.60 | 4.00 |
| Other Employees Cost | 17.70 | 21.80 | 21.40 | 8.30 | 1.30 |
| Other Manufacturing Expenses | 193.00 | 186.70 | 139.40 | 150.50 | 155.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.60 | 15.10 | 11.00 | 12.40 | 14.60 |
| Packing Material Consumed | 77.10 | 77.30 | 50.70 | 51.50 | 52.40 |
| Other Mfg Exp | 97.40 | 94.30 | 77.70 | 86.60 | 88.50 |
| General and Administration Expenses | 37.80 | 26.20 | 13.00 | 33.30 | 36.10 |
| Rent , Rates & Taxes | 1.80 | 3.40 | 2.80 | 3.70 | 11.60 |
| Insurance | 6.70 | 6.30 | 5.40 | 5.10 | 3.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 18.70 | 6.20 | 3.70 | 23.00 | 19.60 |
| Other Administration | 29.20 | 16.40 | 4.80 | 24.40 | 21.00 |
| Selling and Distribution Expenses | 283.80 | 336.90 | 166.20 | 158.70 | 143.80 |
| 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 | 60.20 | 108.10 | 49.20 | 75.50 | 46.60 |
| Bad debts /advances written off | | | 3.30 | | |
| Provision for doubtful debts | | | 1.00 | 0.50 | 5.50 |
| Losson disposal of fixed assets(net) | 4.70 | 6.50 | 1.50 | | |
| Losson foreign exchange fluctuations | 0.50 | 7.50 | | 29.60 | |
| Losson sale of non-trade current investments | | 30.90 | | | |
| Other Miscellaneous Expenses | 55.00 | 63.20 | 43.40 | 45.50 | 41.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3306.40 | 3203.30 | 2325.10 | 2714.10 | 2976.80 |
| Operating Profit (Excl OI) | 342.40 | 414.40 | 231.20 | 283.90 | 255.10 |
| Other Income | 61.60 | 65.90 | 44.90 | 10.60 | 23.00 |
| Interest Received | 30.80 | 26.40 | 12.30 | 6.30 | 7.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.70 | 0.00 |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | 27.90 | 3.70 | 4.60 | 0.30 | 0.70 |
| Foreign Exchange Gains | | | 25.60 | | 12.30 |
| Others | 2.90 | 35.70 | 2.50 | 3.30 | 2.40 |
| Operating Profit | 404.00 | 480.30 | 276.10 | 294.40 | 278.20 |
| Interest | 139.30 | 121.50 | 96.50 | 113.30 | 130.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 58.20 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 54.10 | 41.50 | 37.50 | 45.00 | 35.10 |
| Other Interest | 85.20 | 80.00 | 0.70 | 68.30 | 95.60 |
| PBDT | 264.60 | 358.80 | 179.60 | 181.10 | 147.50 |
| Depreciation | 97.60 | 85.30 | 76.00 | 73.40 | 67.10 |
| Profit Before Taxation & Exceptional Items | 167.10 | 273.50 | 103.60 | 107.70 | 80.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 167.10 | 273.50 | 103.60 | 107.70 | 80.40 |
| Provision for Tax | 42.90 | 92.20 | 34.30 | 14.40 | 39.50 |
| Current Income Tax | 28.00 | 50.10 | 17.10 | 38.10 | 33.40 |
| Deferred Tax | 26.80 | 41.70 | 17.90 | -23.60 | 5.00 |
| Other taxes | -11.90 | 0.40 | -0.60 | -0.10 | 1.10 |
| Profit After Tax | 124.20 | 181.30 | 69.30 | 93.30 | 40.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 124.20 | 181.30 | 69.30 | 93.30 | 40.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 818.00 | 647.60 | 582.40 | 498.70 | 533.60 |
| Appropriations | 942.20 | 828.90 | 651.70 | 592.00 | 574.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18.40 | 11.00 | 4.10 | 9.60 | 75.80 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | 10.00 | 15.00 |
| Earnings Per Share | 16.00 | 24.00 | 9.00 | 12.00 | 10.00 |
| Adjusted EPS | 16.00 | 24.00 | 9.00 | 12.00 | 9.00 |