| INCOME : | | | | | |
| Gross Sales | 4039.90 | 5370.50 | 2664.10 | 2246.20 | 2283.50 |
| Sales | 3962.00 | 5268.30 | 2601.50 | 2134.50 | 2217.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 77.90 | 102.30 | 62.60 | 111.60 | 66.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 4039.90 | 5370.50 | 2664.10 | 2246.20 | 2283.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.10 | -168.70 | -29.90 | 1.10 | 10.90 |
| Raw Material Consumed | 2939.40 | 4149.60 | 1623.00 | 1224.60 | 1320.90 |
| Opening Raw Materials | 307.70 | 149.00 | 115.80 | 129.30 | 111.00 |
| Purchases Raw Materials | 1494.60 | 1630.60 | 910.80 | 940.80 | 1003.20 |
| Closing Raw Materials | 176.30 | 307.70 | 145.70 | 115.80 | 129.30 |
| Other Direct Purchases / Brought in cost | 1313.40 | 2677.60 | 742.00 | 270.40 | 335.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.20 | 49.20 | 78.10 | 89.50 | 80.40 |
| Electricity & Power | 48.20 | 49.20 | 78.10 | 89.50 | 80.40 |
| 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 | 44.80 | 42.70 | 37.60 | 33.00 | 32.70 |
| Salaries, Wages & Bonus | 37.20 | 34.30 | 30.70 | 27.60 | 27.20 |
| Contributions to EPF & Pension Funds | 1.40 | 1.20 | 1.20 | 1.10 | 1.70 |
| Workmen and Staff Welfare Expenses | 5.20 | 6.00 | 4.10 | 3.80 | 3.80 |
| Other Employees Cost | 1.10 | 1.20 | 1.60 | 0.50 | 0.00 |
| Other Manufacturing Expenses | 165.80 | 164.70 | 234.90 | 204.00 | 197.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.30 | 4.90 | 78.10 | 53.40 | 61.20 |
| Repairs and Maintenance | 75.80 | 76.20 | 58.50 | 64.70 | 59.90 |
| Packing Material Consumed | | | 36.50 | 27.10 | 33.50 |
| Other Mfg Exp | 83.70 | 83.50 | 61.80 | 58.80 | 42.80 |
| General and Administration Expenses | 127.20 | 125.90 | 86.90 | 77.60 | 62.70 |
| Rent , Rates & Taxes | 3.70 | 3.80 | 6.10 | 3.80 | 2.50 |
| Insurance | 4.90 | 5.10 | 3.90 | 3.80 | 2.80 |
| Printing and stationery | 3.10 | 3.10 | 3.00 | 3.50 | 3.50 |
| Professional and legal fees | 47.00 | 34.00 | 20.00 | 9.60 | 6.50 |
| Traveling and conveyance | 2.60 | 0.40 | 0.70 | 4.30 | 3.60 |
| Other Administration | 68.50 | 79.90 | 53.90 | 56.90 | 47.50 |
| Selling and Distribution Expenses | 150.60 | 150.80 | 87.90 | 99.00 | 108.20 |
| Handling and Clearing Charges | 13.10 | 14.60 | 9.60 | 9.00 | 7.50 |
| Other Selling Expenses | 0.80 | 1.30 | 1.20 | 1.50 | 1.80 |
| Miscellaneous Expenses | 15.60 | 9.30 | 19.80 | 12.90 | 9.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.60 | | 11.50 | 5.50 | 0.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.00 | 9.30 | 8.20 | 7.40 | 8.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3481.50 | 4523.60 | 2138.40 | 1741.70 | 1822.70 |
| Operating Profit (Excl OI) | 558.50 | 846.90 | 525.80 | 504.40 | 460.90 |
| Other Income | 12.10 | 13.80 | 15.80 | 7.30 | 5.90 |
| Interest Received | 5.10 | 4.50 | 7.30 | 5.00 | 3.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 7.50 | 4.60 | | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 7.00 | 1.90 | 3.80 | 2.30 | 2.30 |
| Operating Profit | 570.60 | 860.80 | 541.50 | 511.80 | 466.80 |
| Interest | 37.00 | 39.50 | 16.60 | 30.10 | 34.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.60 | 25.90 | | | 3.00 |
| Intereston Fixed deposits | | 0.20 | | | |
| Bank Charges etc | 15.70 | 13.20 | 8.40 | 7.60 | 7.30 |
| Other Interest | 0.70 | 0.20 | 8.20 | 22.50 | 24.10 |
| PBDT | 533.50 | 821.20 | 524.90 | 481.60 | 432.30 |
| Depreciation | 34.00 | 29.70 | 27.80 | 28.30 | 23.80 |
| Profit Before Taxation & Exceptional Items | 499.50 | 791.50 | 497.10 | 453.30 | 408.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 499.50 | 791.50 | 497.10 | 453.30 | 408.50 |
| Provision for Tax | 121.00 | 204.00 | 129.90 | 112.50 | 117.90 |
| Current Income Tax | 126.50 | 196.00 | 132.20 | 117.20 | 119.70 |
| Deferred Tax | -5.50 | 8.00 | -2.30 | -4.70 | -1.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 378.60 | 587.60 | 367.20 | 340.80 | 290.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 378.60 | 587.60 | 367.20 | 340.80 | 290.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1880.30 | 1380.60 | 1089.70 | 844.80 | 630.90 |
| Appropriations | 2258.90 | 1968.20 | 1456.90 | 1185.60 | 921.40 |
| General Reserves | | 58.90 | 36.80 | 33.90 | 29.10 |
| Proposed Equity Dividend | | | | | 10.00 |
| Corporate dividend tax | | | | | 8.40 |
| Other Appropriation | 19.70 | 9.10 | 9.60 | 22.00 | -0.90 |
| Equity Dividend % | 80.00 | 80.00 | 80.00 | 100.00 | 80.00 |
| Earnings Per Share | 8.00 | 12.00 | 7.00 | 7.00 | 6.00 |
| Adjusted EPS | 8.00 | 12.00 | 7.00 | 7.00 | 6.00 |