| INCOME : | | | | | |
| Gross Sales | 13564.20 | 15197.60 | 11039.70 | 12626.90 | 12794.00 |
| Sales | 13540.20 | 15164.40 | 10995.60 | 12617.60 | 12788.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 23.80 | 33.00 | 25.60 | 9.30 | 5.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 0.30 | 18.50 | 0.00 | 0.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 13548.10 | 15172.90 | 11025.30 | 12606.50 | 12782.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 191.80 | -331.40 | -292.50 | 861.40 | -516.90 |
| Raw Material Consumed | 10340.20 | 12819.50 | 9308.40 | 9325.40 | 10842.40 |
| Opening Raw Materials | 1659.10 | 1078.20 | 948.80 | 781.60 | 1010.50 |
| Purchases Raw Materials | 8689.10 | 12024.70 | 8684.70 | 8272.70 | 8615.20 |
| Closing Raw Materials | 1555.60 | 1659.10 | 1078.20 | 948.80 | 997.10 |
| Other Direct Purchases / Brought in cost | 1547.60 | 1375.70 | 753.20 | 1219.90 | 2213.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 77.20 | 82.10 | 58.50 | 84.90 | 79.20 |
| Electricity & Power | 68.60 | 71.60 | 52.20 | 77.50 | 72.30 |
| 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 | 8.70 | 10.60 | 6.30 | 7.40 | 6.80 |
| Employee Cost | 487.10 | 480.50 | 304.30 | 386.30 | 357.70 |
| Salaries, Wages & Bonus | 398.20 | 371.90 | 253.20 | 317.40 | 297.10 |
| Contributions to EPF & Pension Funds | 15.70 | 15.60 | 12.60 | 15.50 | 15.70 |
| Workmen and Staff Welfare Expenses | 40.90 | 50.10 | 31.20 | 31.60 | 36.50 |
| Other Employees Cost | 32.20 | 43.00 | 7.30 | 21.80 | 8.40 |
| Other Manufacturing Expenses | 1206.50 | 1237.50 | 864.10 | 1065.10 | 954.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 934.70 | 922.60 | 638.40 | 862.20 | 764.40 |
| Repairs and Maintenance | 36.30 | 34.30 | 21.50 | 28.90 | 22.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 235.50 | 280.60 | 204.10 | 174.10 | 167.50 |
| General and Administration Expenses | 40.70 | 40.40 | 40.60 | 41.80 | 50.40 |
| Rent , Rates & Taxes | 9.20 | 4.80 | 5.50 | 12.00 | 25.30 |
| Insurance | 24.00 | 27.70 | 27.90 | 23.40 | 18.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 7.50 | 7.90 | 7.20 | 6.30 | 6.50 |
| Selling and Distribution Expenses | | | | | |
| 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 | 592.50 | 227.70 | 233.30 | 244.60 | 445.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 6.00 | 0.40 | | | 16.00 |
| Losson foreign exchange fluctuations | 274.00 | | 100.30 | | 212.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 312.50 | 227.30 | 132.90 | 244.60 | 216.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12935.90 | 14556.40 | 10516.60 | 12009.50 | 12212.20 |
| Operating Profit (Excl OI) | 612.20 | 616.40 | 508.70 | 597.10 | 569.90 |
| Other Income | 25.40 | 244.10 | 22.30 | 91.80 | 13.40 |
| Interest Received | 13.30 | 11.20 | 17.20 | 10.20 | 9.30 |
| Dividend Received | 2.90 | 102.80 | 0.70 | 1.80 | 0.50 |
| Profit on sale of Fixed Assets | | | 0.30 | 1.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.40 | 0.30 | | |
| Foreign Exchange Gains | | 124.80 | | 75.50 | |
| Others | 9.10 | 4.80 | 3.80 | 2.80 | 3.60 |
| Operating Profit | 637.60 | 860.50 | 531.00 | 688.90 | 583.30 |
| Interest | 240.30 | 162.00 | 135.30 | 141.20 | 134.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.70 | 45.10 | 35.70 | 36.80 | 38.40 |
| Other Interest | 197.60 | 116.90 | 99.60 | 104.40 | 96.20 |
| PBDT | 397.30 | 698.50 | 395.70 | 547.70 | 448.60 |
| Depreciation | 122.80 | 116.10 | 108.10 | 109.90 | 88.30 |
| Profit Before Taxation & Exceptional Items | 274.50 | 582.40 | 287.60 | 437.80 | 360.30 |
| Exceptional Income / Expenses | | | -30.70 | -40.70 | -6.90 |
| Profit Before Tax | 274.50 | 582.40 | 256.90 | 397.00 | 353.50 |
| Provision for Tax | 73.90 | 193.40 | 64.80 | 79.00 | 88.10 |
| Current Income Tax | 85.10 | 90.90 | 114.70 | 126.90 | 78.30 |
| Deferred Tax | -11.20 | 68.20 | -29.00 | -45.50 | 9.80 |
| Other taxes | 0.00 | 34.40 | -21.00 | -2.30 | 0.00 |
| Profit After Tax | 200.60 | 389.00 | 192.10 | 318.00 | 265.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 200.60 | 389.00 | 192.10 | 318.00 | 265.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4294.70 | 3977.90 | 3800.90 | 3515.50 | 3207.60 |
| Appropriations | 4495.40 | 4367.00 | 3993.10 | 3833.50 | 3472.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 87.30 | -31.60 | -69.80 | 32.50 | -42.60 |
| Equity Dividend % | | 85.00 | 45.00 | | |
| Earnings Per Share | 2.00 | 21.00 | 10.00 | 17.00 | 14.00 |
| Adjusted EPS | 2.00 | 4.00 | 2.00 | 3.00 | 3.00 |