| INCOME : | | | | | |
| Gross Sales | 5635.90 | 5711.30 | 3957.60 | 4580.50 | 3945.60 |
| Sales | 5599.90 | 5616.60 | 3907.50 | 4462.50 | 3831.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 36.00 | 94.80 | 50.10 | 118.00 | 114.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 5635.90 | 5711.30 | 3957.60 | 4580.50 | 3945.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -27.40 | 0.30 | -78.10 | 7.80 | -105.10 |
| Raw Material Consumed | 3277.60 | 3280.40 | 2307.80 | 2483.20 | 2074.00 |
| Opening Raw Materials | 436.30 | 401.50 | 478.50 | 463.00 | 380.70 |
| Purchases Raw Materials | 3382.00 | 3315.20 | 2230.80 | 2498.70 | 2156.30 |
| Closing Raw Materials | 540.70 | 436.30 | 401.50 | 478.50 | 463.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 187.50 | 172.30 | 143.30 | 188.20 | 184.40 |
| Electricity & Power | 187.50 | 172.30 | 143.30 | 188.20 | 184.40 |
| 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 | 777.20 | 698.30 | 578.30 | 761.80 | 694.50 |
| Salaries, Wages & Bonus | 685.00 | 616.40 | 503.30 | 672.10 | 607.30 |
| Contributions to EPF & Pension Funds | 86.50 | 76.60 | 70.30 | 83.30 | 79.20 |
| Workmen and Staff Welfare Expenses | 5.70 | 5.30 | 4.70 | 6.40 | 7.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 393.30 | 332.80 | 293.90 | 377.10 | 315.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 98.10 | 82.40 | 79.50 | 123.90 | 75.10 |
| Repairs and Maintenance | 28.90 | 21.70 | 25.60 | 25.10 | 25.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 266.30 | 228.70 | 188.80 | 228.00 | 214.30 |
| General and Administration Expenses | 26.50 | 26.10 | 26.80 | 25.10 | 21.80 |
| Rent , Rates & Taxes | 4.40 | 5.40 | 6.50 | 5.70 | 11.00 |
| Insurance | 18.20 | 16.80 | 16.40 | 15.50 | 7.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.90 | 4.00 | 3.90 | 3.90 | 3.50 |
| Selling and Distribution Expenses | 264.50 | 314.50 | 106.70 | 94.30 | 67.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 94.30 | 67.70 |
| Miscellaneous Expenses | 92.60 | 81.50 | 57.70 | 112.00 | 147.90 |
| Bad debts /advances written off | | | | 0.70 | 3.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 18.90 | | | |
| Losson foreign exchange fluctuations | 12.90 | | 3.00 | | 4.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 79.70 | 62.60 | 54.60 | 111.30 | 140.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4991.90 | 4906.30 | 3436.50 | 4049.50 | 3400.50 |
| Operating Profit (Excl OI) | 644.00 | 805.00 | 521.10 | 531.00 | 545.10 |
| Other Income | 117.90 | 260.90 | 458.50 | 134.20 | 221.10 |
| Interest Received | 76.10 | 96.70 | 98.50 | 72.00 | 55.90 |
| Dividend Received | 0.40 | 0.60 | 0.80 | 26.30 | 39.50 |
| Profit on sale of Fixed Assets | 4.60 | | 2.70 | 0.90 | 1.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.60 | 1.20 | 0.50 | 16.40 | 4.50 |
| Foreign Exchange Gains | | 14.10 | | 17.70 | |
| Others | 36.10 | 148.30 | 356.00 | 0.90 | 119.60 |
| Operating Profit | 761.90 | 1065.90 | 979.60 | 665.20 | 766.20 |
| Interest | 3.40 | 4.30 | 4.40 | 3.70 | 7.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.20 | 1.40 | 1.80 | 1.70 | 5.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.80 | 0.30 | 1.00 | 1.60 |
| Other Interest | 1.30 | 2.10 | 2.20 | 1.00 | 0.50 |
| PBDT | 758.50 | 1061.70 | 975.20 | 661.50 | 759.00 |
| Depreciation | 43.90 | 43.60 | 45.00 | 43.10 | 43.30 |
| Profit Before Taxation & Exceptional Items | 714.60 | 1018.00 | 930.20 | 618.50 | 715.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 714.60 | 1018.00 | 930.20 | 618.50 | 715.70 |
| Provision for Tax | 170.00 | 224.50 | 172.90 | 137.30 | 213.90 |
| Current Income Tax | 177.40 | 231.80 | 144.50 | 149.20 | 210.80 |
| Deferred Tax | -7.00 | -7.20 | 23.10 | -10.10 | 4.10 |
| Other taxes | -0.40 | 0.00 | 5.30 | -1.90 | -1.00 |
| Profit After Tax | 544.60 | 793.50 | 757.20 | 481.20 | 501.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 544.60 | 793.50 | 757.20 | 481.20 | 501.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1131.30 | 1415.60 | 621.50 | 509.80 | 368.60 |
| Appropriations | 1675.90 | 2209.10 | 1378.70 | 991.00 | 870.40 |
| General Reserves | | | | | 380.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 354.80 | 1077.80 | -36.90 | 369.50 | -19.40 |
| Equity Dividend % | 270.00 | 600.00 | 1750.00 | 480.00 | 10.00 |
| Earnings Per Share | 91.00 | 132.00 | 121.00 | 74.00 | 78.00 |
| Adjusted EPS | 91.00 | 132.00 | 121.00 | 74.00 | 78.00 |