| INCOME : | | | | | |
| Gross Sales | 14529.20 | 12172.90 | 9497.20 | 10406.80 | 9743.60 |
| Sales | 14341.30 | 11926.00 | 9361.00 | 10163.90 | 9616.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 0.00 | 0.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 187.90 | 246.90 | 136.20 | 242.90 | 127.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 14529.20 | 12172.90 | 9497.20 | 10406.80 | 9743.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 26.20 | 197.20 | 306.30 | 139.90 | -1386.80 |
| Raw Material Consumed | 4619.90 | 3664.70 | 2883.80 | 3209.50 | 3995.20 |
| Opening Raw Materials | 680.00 | 333.40 | 255.60 | 301.60 | 317.00 |
| Purchases Raw Materials | 4280.60 | 3981.50 | 2961.60 | 3163.50 | 3979.80 |
| Closing Raw Materials | 347.70 | 680.00 | 333.40 | 255.60 | 301.60 |
| Other Direct Purchases / Brought in cost | 7.00 | 29.80 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3876.30 | 2858.50 | 1902.50 | 1861.70 | 1824.90 |
| Electricity & Power | 3876.30 | 2858.50 | 1902.50 | 1861.70 | 1824.90 |
| 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 | 1497.50 | 1388.00 | 1199.40 | 1225.60 | 1175.40 |
| Salaries, Wages & Bonus | 1293.30 | 1152.30 | 1019.50 | 1049.50 | 1020.00 |
| Contributions to EPF & Pension Funds | 108.30 | 100.10 | 91.50 | 85.80 | 82.20 |
| Workmen and Staff Welfare Expenses | 62.10 | 71.20 | 46.40 | 51.10 | 34.20 |
| Other Employees Cost | 33.80 | 64.40 | 41.90 | 39.20 | 38.90 |
| Other Manufacturing Expenses | 694.40 | 653.60 | 560.80 | 641.40 | 651.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.30 | 11.00 | 14.30 | 15.30 | 31.30 |
| Repairs and Maintenance | 417.50 | 410.50 | 379.40 | 435.50 | 440.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 264.50 | 232.00 | 167.10 | 190.60 | 180.40 |
| General and Administration Expenses | 95.80 | 81.80 | 80.10 | 56.80 | 46.00 |
| Rent , Rates & Taxes | 32.20 | 26.80 | 24.10 | 29.00 | 25.70 |
| Insurance | 57.60 | 49.40 | 51.40 | 23.30 | 16.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 5.90 | 5.60 | 4.70 | 4.50 | 4.30 |
| Selling and Distribution Expenses | 651.40 | 669.90 | 428.40 | 477.20 | 279.20 |
| Handling and Clearing Charges | 638.90 | 604.50 | 415.40 | 405.80 | 237.50 |
| Other Selling Expenses | 0.00 | 30.50 | 0.70 | 54.70 | 30.30 |
| Miscellaneous Expenses | 253.80 | 201.90 | 180.60 | 186.80 | 195.70 |
| Bad debts /advances written off | 0.20 | 1.90 | | 0.10 | 13.30 |
| Provision for doubtful debts | | 3.40 | | 1.00 | 0.10 |
| Losson disposal of fixed assets(net) | 0.00 | 1.70 | | | |
| Losson foreign exchange fluctuations | | 0.60 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 253.70 | 194.30 | 180.60 | 185.60 | 182.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11715.30 | 9715.60 | 7541.90 | 7798.80 | 6781.50 |
| Operating Profit (Excl OI) | 2813.90 | 2457.30 | 1955.30 | 2608.00 | 2962.10 |
| Other Income | 271.40 | 380.50 | 252.00 | 270.20 | 374.30 |
| Interest Received | 56.70 | 18.50 | 57.10 | 31.80 | 57.80 |
| Dividend Received | 52.20 | 98.90 | 14.70 | 47.20 | 9.90 |
| Profit on sale of Fixed Assets | 0.70 | 4.70 | 0.10 | 4.40 | 9.90 |
| Profits on sale of Investments | 39.70 | 46.90 | 77.10 | 99.40 | 76.10 |
| Provision Written Back | 1.70 | 26.50 | 4.20 | 3.50 | 20.30 |
| Foreign Exchange Gains | 9.60 | | 11.30 | 8.50 | 10.70 |
| Others | 110.90 | 185.00 | 87.40 | 75.50 | 189.50 |
| Operating Profit | 3085.30 | 2837.80 | 2207.30 | 2878.20 | 3336.40 |
| Interest | 33.00 | 133.00 | 265.30 | 280.70 | 298.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 9.00 | 12.50 | 8.60 | 10.20 |
| Other Interest | 24.60 | 124.00 | 252.80 | 272.10 | 288.70 |
| PBDT | 3052.30 | 2704.80 | 1942.00 | 2597.50 | 3037.50 |
| Depreciation | 608.90 | 571.40 | 556.30 | 564.90 | 497.30 |
| Profit Before Taxation & Exceptional Items | 2443.40 | 2133.40 | 1385.70 | 2032.60 | 2540.30 |
| Exceptional Income / Expenses | -110.40 | | -95.30 | | |
| Profit Before Tax | 2333.00 | 2133.40 | 1290.40 | 2032.60 | 2540.30 |
| Provision for Tax | 592.50 | 516.40 | 269.40 | 131.00 | 883.10 |
| Current Income Tax | 613.40 | 557.20 | 337.50 | 530.00 | 836.00 |
| Deferred Tax | -17.60 | -40.40 | -51.50 | -378.90 | 47.40 |
| Other taxes | -3.40 | -0.40 | -16.60 | -20.00 | -0.30 |
| Profit After Tax | 1740.50 | 1617.00 | 1020.90 | 1901.60 | 1657.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1740.50 | 1617.00 | 1020.90 | 1901.60 | 1657.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3147.40 | 2801.50 | 2780.60 | 2858.40 | 3026.00 |
| Appropriations | 4888.00 | 4418.50 | 3801.50 | 4759.90 | 4683.20 |
| General Reserves | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 542.10 | 271.10 | | 437.20 | 324.80 |
| Equity Dividend % | 100.00 | 200.00 | 100.00 | 200.00 | 100.00 |
| Earnings Per Share | 13.00 | 12.00 | 38.00 | 70.00 | 61.00 |
| Adjusted EPS | 13.00 | 12.00 | 8.00 | 14.00 | 12.00 |