| INCOME : | | | | | |
| Gross Sales | 17660.70 | 16165.10 | 11456.40 | 14049.30 | 13365.80 |
| Sales | 17445.70 | 16006.10 | 11282.60 | 13949.30 | 13251.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 214.90 | 159.00 | 173.80 | 100.00 | 114.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 17660.70 | 16165.10 | 11456.40 | 14049.30 | 13181.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -93.70 | 97.00 | 22.40 | 1.20 | -120.50 |
| Raw Material Consumed | 11065.00 | 9998.80 | 6565.20 | 8097.50 | 7745.70 |
| Opening Raw Materials | 815.60 | 611.10 | 329.40 | 386.10 | 257.30 |
| Purchases Raw Materials | 10933.00 | 10203.40 | 6846.90 | 8040.70 | 7874.40 |
| Closing Raw Materials | 683.60 | 815.60 | 611.10 | 329.40 | 386.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2527.50 | 2266.00 | 1466.60 | 1717.70 | 1619.00 |
| Electricity & Power | 2527.50 | 2266.00 | 1466.60 | 1717.70 | 1619.00 |
| 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 | 776.80 | 714.50 | 680.60 | 760.70 | 704.60 |
| Salaries, Wages & Bonus | 723.10 | 658.50 | 631.30 | 710.50 | 658.00 |
| Contributions to EPF & Pension Funds | 39.60 | 40.00 | 39.60 | 37.10 | 28.10 |
| Workmen and Staff Welfare Expenses | 14.10 | 15.90 | 9.70 | 13.10 | 18.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 663.20 | 583.60 | 445.30 | 458.80 | 426.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 124.90 | 113.50 | 90.50 | 114.80 | 102.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 538.30 | 470.10 | 354.70 | 344.00 | 323.90 |
| General and Administration Expenses | 197.80 | 177.70 | 156.60 | 192.30 | 274.00 |
| Rent , Rates & Taxes | 35.00 | 19.80 | 16.80 | 24.70 | 117.60 |
| Insurance | 14.40 | 16.50 | 13.20 | 5.00 | 3.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.00 | 20.30 | 16.90 | 25.30 | 16.20 |
| Traveling and conveyance | 5.90 | 6.70 | 8.20 | 8.70 | |
| Other Administration | 131.40 | 121.10 | 109.80 | 137.30 | 136.80 |
| Selling and Distribution Expenses | 637.20 | 857.10 | 764.40 | 635.20 | 661.10 |
| Handling and Clearing Charges | 251.30 | 276.60 | 250.30 | 257.40 | 165.10 |
| Other Selling Expenses | 138.80 | 158.80 | 201.90 | 195.70 | 495.90 |
| Miscellaneous Expenses | 42.80 | 42.30 | 29.40 | 24.40 | 28.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.70 | | |
| Losson disposal of fixed assets(net) | 11.90 | 10.30 | 0.10 | 1.20 | 14.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.90 | 32.00 | 28.60 | 23.20 | 14.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15816.70 | 14737.00 | 10130.50 | 11887.70 | 11339.10 |
| Operating Profit (Excl OI) | 1844.00 | 1428.10 | 1325.90 | 2161.60 | 1842.60 |
| Other Income | 129.40 | 114.30 | 83.60 | 121.80 | 84.20 |
| Interest Received | 38.80 | 6.20 | 25.70 | 30.60 | 17.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.60 | | | | |
| Foreign Exchange Gains | 74.30 | 96.20 | 50.20 | 76.10 | 60.20 |
| Others | 12.80 | 11.90 | 7.60 | 15.10 | 6.60 |
| Operating Profit | 1973.40 | 1542.40 | 1409.40 | 2283.40 | 1926.90 |
| Interest | 137.90 | 252.30 | 303.10 | 358.80 | 345.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.80 | 63.00 | 136.00 | 188.10 | 237.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.80 | 48.70 | 43.10 | 39.60 | 37.20 |
| Other Interest | 93.30 | 140.60 | 123.90 | 131.20 | 71.20 |
| PBDT | 1835.50 | 1290.10 | 1106.40 | 1924.60 | 1581.40 |
| Depreciation | 358.10 | 344.00 | 330.20 | 315.10 | 274.50 |
| Profit Before Taxation & Exceptional Items | 1477.40 | 946.10 | 776.20 | 1609.50 | 1306.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1477.40 | 946.10 | 776.20 | 1609.50 | 1306.90 |
| Provision for Tax | 484.40 | 335.90 | 203.90 | 442.00 | 360.50 |
| Current Income Tax | 304.60 | 165.80 | 134.50 | 281.00 | 281.50 |
| Deferred Tax | 179.80 | 170.10 | 69.40 | 160.90 | 78.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| Profit After Tax | 993.00 | 610.20 | 572.30 | 1167.50 | 946.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 993.00 | 610.20 | 572.30 | 1167.50 | 946.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5092.60 | 4498.10 | 3921.70 | 2855.00 | 1924.90 |
| Appropriations | 6085.60 | 5108.30 | 4494.00 | 4022.50 | 2871.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.00 | 15.70 | -4.20 | 100.80 | 16.40 |
| Equity Dividend % | | | 10.00 | | 40.00 |
| Earnings Per Share | 58.00 | 36.00 | 34.00 | 69.00 | 56.00 |
| Adjusted EPS | 58.00 | 36.00 | 34.00 | 69.00 | 56.00 |