| INCOME : | | | | | |
| Gross Sales | 7608.70 | 5583.00 | 4368.80 | 6044.80 | 5895.20 |
| Sales | 7586.60 | 5561.70 | 4349.00 | 6020.40 | 5874.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 22.10 | 21.40 | 19.80 | 24.40 | 20.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 7586.80 | 5552.60 | 4368.80 | 6044.80 | 5895.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -64.50 | -85.20 | 207.20 | -97.30 | 43.60 |
| Raw Material Consumed | 3801.20 | 2446.70 | 1627.10 | 2901.60 | 3157.10 |
| Opening Raw Materials | 747.80 | 534.80 | 435.40 | 534.90 | 302.80 |
| Purchases Raw Materials | 4179.10 | 2526.10 | 1675.50 | 2734.50 | 3251.20 |
| Closing Raw Materials | 1236.80 | 747.80 | 534.80 | 435.40 | 534.90 |
| Other Direct Purchases / Brought in cost | 111.10 | 133.60 | 51.00 | 67.60 | 138.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1136.00 | 773.60 | 593.60 | 1053.80 | 878.50 |
| Electricity & Power | 1136.00 | 773.60 | 593.60 | 1053.80 | 878.50 |
| 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 | 516.50 | 547.30 | 441.80 | 455.80 | 454.90 |
| Salaries, Wages & Bonus | 470.80 | 500.00 | 399.00 | 408.40 | 410.60 |
| Contributions to EPF & Pension Funds | 30.70 | 31.40 | 28.90 | 31.40 | 30.20 |
| Workmen and Staff Welfare Expenses | 15.00 | 15.90 | 13.80 | 16.00 | 14.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1100.80 | 952.90 | 667.70 | 928.80 | 750.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 41.00 | 30.70 | 36.50 | 60.40 | 56.60 |
| Repairs and Maintenance | 102.00 | 98.00 | 71.60 | 109.30 | 100.90 |
| Packing Material Consumed | 136.40 | 109.40 | 77.60 | 126.80 | 119.20 |
| Other Mfg Exp | 821.50 | 714.80 | 482.00 | 632.30 | 473.80 |
| General and Administration Expenses | 62.00 | 75.00 | 43.80 | 60.00 | 68.30 |
| Rent , Rates & Taxes | 13.30 | 38.80 | 9.10 | 17.90 | 31.80 |
| Insurance | 11.60 | 9.60 | 8.50 | 6.30 | 5.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 31.80 | 23.60 | 23.50 | 33.20 | 28.40 |
| Traveling and conveyance | | | | | |
| Other Administration | 5.20 | 3.00 | 2.70 | 2.50 | 2.60 |
| Selling and Distribution Expenses | 105.30 | 92.50 | 62.20 | 79.10 | 71.10 |
| 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 | 69.00 | 59.50 | 55.90 | 113.70 | 95.50 |
| Bad debts /advances written off | 2.30 | | 6.20 | 0.30 | 1.90 |
| Provision for doubtful debts | 0.20 | 7.90 | | 4.20 | 1.00 |
| Losson disposal of fixed assets(net) | 4.80 | 0.20 | | 0.80 | 0.60 |
| Losson foreign exchange fluctuations | | | | 17.80 | 38.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 61.80 | 51.40 | 49.70 | 90.70 | 53.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6726.40 | 4862.30 | 3699.20 | 5495.50 | 5519.50 |
| Operating Profit (Excl OI) | 860.40 | 690.20 | 669.60 | 549.30 | 375.70 |
| Other Income | 87.60 | 67.40 | 90.60 | 52.00 | 32.60 |
| Interest Received | 36.10 | 27.50 | 45.60 | 34.90 | 24.40 |
| Dividend Received | 0.30 | 0.30 | 16.20 | 17.10 | 7.70 |
| Profit on sale of Fixed Assets | 15.00 | | 0.50 | | |
| Profits on sale of Investments | 0.10 | | | | |
| Provision Written Back | 4.80 | | 7.70 | | |
| Foreign Exchange Gains | 2.70 | 12.80 | 10.50 | | |
| Others | 28.50 | 26.80 | 10.10 | 0.00 | 0.50 |
| Operating Profit | 948.00 | 757.60 | 760.20 | 601.30 | 408.30 |
| Interest | 38.20 | 49.40 | 63.80 | 76.90 | 79.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 26.30 |
| Intereston Fixed deposits | | | | | 29.60 |
| Bank Charges etc | 15.80 | 14.80 | 13.50 | 19.70 | 21.20 |
| Other Interest | 22.40 | 34.50 | 50.30 | 57.30 | 2.50 |
| PBDT | 909.70 | 708.30 | 696.40 | 524.40 | 328.70 |
| Depreciation | 113.10 | 111.50 | 104.50 | 113.90 | 72.50 |
| Profit Before Taxation & Exceptional Items | 796.70 | 596.80 | 591.90 | 410.50 | 256.20 |
| Exceptional Income / Expenses | | -136.80 | -245.00 | | |
| Profit Before Tax | 796.70 | 460.00 | 347.00 | 410.50 | 256.20 |
| Provision for Tax | 202.70 | 114.70 | 46.70 | 138.40 | 88.80 |
| Current Income Tax | 199.00 | 143.10 | 59.80 | 70.20 | 55.10 |
| Deferred Tax | 3.70 | -28.40 | -13.20 | 68.20 | 33.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 594.00 | 345.30 | 300.30 | 272.10 | 167.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 594.00 | 345.30 | 300.30 | 272.10 | 167.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1388.00 | 1086.00 | 800.60 | 601.90 | 467.90 |
| Appropriations | 1981.90 | 1431.30 | 1100.90 | 874.00 | 635.30 |
| General Reserves | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 3.90 | |
| Other Appropriation | 51.10 | 23.30 | -5.10 | 30.60 | 13.40 |
| Equity Dividend % | 50.00 | 50.00 | 30.00 | 20.00 | 15.00 |
| Earnings Per Share | 6.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | 3.00 | 2.00 |