| INCOME : | | | | | |
| Gross Sales | 16465.80 | 14157.80 | 11462.10 | 10503.80 | 11364.10 |
| Sales | 16397.10 | 14004.30 | 11433.80 | 10465.40 | 11265.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 68.80 | 153.50 | 28.30 | 38.40 | 98.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 16465.80 | 14157.80 | 11462.10 | 10503.80 | 11364.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -288.40 | -307.20 | 157.40 | 238.20 | -312.20 |
| Raw Material Consumed | 9093.80 | 7016.50 | 5082.40 | 4894.00 | 5835.40 |
| Opening Raw Materials | 1185.20 | 853.90 | 1383.50 | 975.60 | 701.10 |
| Purchases Raw Materials | 9591.00 | 7305.80 | 4524.80 | 5286.30 | 6097.40 |
| Closing Raw Materials | 1751.70 | 1185.20 | 853.90 | 1383.50 | 975.60 |
| Other Direct Purchases / Brought in cost | 69.30 | 42.00 | 27.90 | 15.70 | 12.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 684.40 | 544.70 | 437.10 | 432.50 | 492.50 |
| Electricity & Power | 684.40 | 544.70 | 437.10 | 432.50 | 492.50 |
| 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 | 1371.30 | 1322.30 | 1201.20 | 1160.20 | 1081.60 |
| Salaries, Wages & Bonus | 1153.80 | 1121.10 | 1027.10 | 961.10 | 885.40 |
| Contributions to EPF & Pension Funds | 89.00 | 84.50 | 78.30 | 84.20 | 78.50 |
| Workmen and Staff Welfare Expenses | 86.50 | 78.40 | 57.90 | 71.40 | 72.30 |
| Other Employees Cost | 41.90 | 38.40 | 38.00 | 43.50 | 45.50 |
| Other Manufacturing Expenses | 1451.90 | 1124.20 | 779.20 | 901.40 | 905.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 589.10 | 477.10 | 350.00 | 406.30 | 343.70 |
| Repairs and Maintenance | 164.60 | 133.60 | 80.90 | 92.60 | 108.50 |
| Packing Material Consumed | 203.90 | 159.70 | 94.90 | 101.70 | 103.00 |
| Other Mfg Exp | 494.30 | 353.80 | 253.30 | 300.90 | 350.60 |
| General and Administration Expenses | 260.80 | 205.30 | 164.60 | 225.50 | 197.40 |
| Rent , Rates & Taxes | 76.80 | 66.60 | 59.90 | 58.20 | 52.00 |
| Insurance | 45.60 | 40.40 | 35.30 | 29.50 | 24.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 127.40 | 88.30 | 55.90 | 126.50 | 110.30 |
| Other Administration | 138.30 | 98.30 | 69.40 | 137.80 | 120.60 |
| Selling and Distribution Expenses | 1988.90 | 1785.20 | 1344.70 | 1175.30 | 1362.00 |
| 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 | 537.60 | 474.30 | 366.00 | 388.00 | 399.60 |
| Bad debts /advances written off | 3.50 | 3.80 | 4.20 | 3.80 | 0.70 |
| Provision for doubtful debts | 10.40 | | 7.40 | 10.00 | 3.10 |
| Losson disposal of fixed assets(net) | 18.90 | | | | 2.60 |
| Losson foreign exchange fluctuations | | | | 27.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 504.80 | 470.60 | 354.40 | 346.90 | 393.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15100.30 | 12165.30 | 9532.50 | 9415.10 | 9962.10 |
| Operating Profit (Excl OI) | 1365.60 | 1992.50 | 1929.50 | 1088.70 | 1401.90 |
| Other Income | 136.20 | 106.90 | 91.10 | 66.20 | 154.60 |
| Interest Received | 61.00 | 30.70 | 31.80 | 14.40 | 9.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 3.20 | 1.30 | 1.70 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 26.20 | 7.40 | 5.20 | | 34.20 |
| Others | 49.10 | 65.70 | 52.80 | 50.10 | 110.50 |
| Operating Profit | 1501.80 | 2099.40 | 2020.60 | 1154.90 | 1556.50 |
| Interest | 223.30 | 115.60 | 128.10 | 174.10 | 199.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 215.90 | 102.90 | 117.70 | 167.80 | 192.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.20 | 9.30 | 4.40 | 6.30 | 7.10 |
| Other Interest | 0.20 | 3.40 | 6.00 | 0.00 | 0.00 |
| PBDT | 1278.50 | 1983.90 | 1892.50 | 980.80 | 1357.00 |
| Depreciation | 501.90 | 376.20 | 399.90 | 409.70 | 353.50 |
| Profit Before Taxation & Exceptional Items | 776.60 | 1607.70 | 1492.60 | 571.20 | 1003.50 |
| Exceptional Income / Expenses | -32.10 | | | | |
| Profit Before Tax | 744.60 | 1607.70 | 1492.60 | 571.20 | 1003.50 |
| Provision for Tax | 196.70 | 422.40 | 386.10 | 78.20 | 329.40 |
| Current Income Tax | 191.30 | 421.20 | 403.30 | 147.30 | 316.40 |
| Deferred Tax | 5.30 | 1.30 | -14.70 | -58.40 | 26.00 |
| Other taxes | 0.00 | 0.00 | -2.40 | -10.70 | -13.00 |
| Profit After Tax | 547.90 | 1185.30 | 1106.40 | 493.00 | 674.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 547.90 | 1185.30 | 1106.40 | 493.00 | 674.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3636.20 | 2726.90 | 1700.60 | 1645.40 | 1107.10 |
| Appropriations | 4184.10 | 3912.10 | 2807.00 | 2138.40 | 1781.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 49.00 | |
| Other Appropriation | 142.00 | 160.60 | -2.20 | 150.60 | 135.70 |
| Equity Dividend % | 100.00 | 150.00 | 150.00 | 150.00 | 70.00 |
| Earnings Per Share | 32.00 | 69.00 | 67.00 | 31.00 | 42.00 |
| Adjusted EPS | 6.00 | 14.00 | 13.00 | 6.00 | 8.00 |