| INCOME : | | | |
| Gross Sales | 1557.30 | 1377.10 | 1205.80 |
| Sales | 1554.10 | 1373.90 | 1201.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 3.20 | 3.30 | 3.90 |
| Less: Excise Duty | | | |
| Net Sales | 1557.00 | 1376.90 | 1205.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -59.90 | -57.30 | -28.20 |
| Raw Material Consumed | 599.40 | 521.00 | 466.30 |
| Opening Raw Materials | 214.60 | 199.30 | 163.60 |
| Purchases Raw Materials | 638.80 | 536.30 | 502.10 |
| Closing Raw Materials | 254.00 | 214.60 | 199.30 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 37.80 | 30.80 | 23.00 |
| Electricity & Power | 37.80 | 30.80 | 23.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 186.40 | 170.30 | 128.40 |
| Salaries, Wages & Bonus | 170.80 | 157.70 | 114.70 |
| Contributions to EPF & Pension Funds | 6.00 | 5.90 | 5.30 |
| Workmen and Staff Welfare Expenses | 6.80 | 3.50 | 4.80 |
| Other Employees Cost | 2.80 | 3.20 | 3.60 |
| Other Manufacturing Expenses | 353.50 | 316.60 | 296.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 226.30 | 200.30 | 193.80 |
| Repairs and Maintenance | 26.60 | 17.30 | 19.20 |
| Packing Material Consumed | 22.00 | 17.60 | 18.60 |
| Other Mfg Exp | 78.50 | 81.40 | 64.50 |
| General and Administration Expenses | 46.30 | 44.70 | 48.20 |
| Rent , Rates & Taxes | 9.10 | 11.20 | 8.60 |
| Insurance | 4.80 | 4.70 | 3.50 |
| Printing and stationery | 1.70 | 1.50 | 1.40 |
| Professional and legal fees | 9.80 | 10.60 | 4.00 |
| Traveling and conveyance | 4.70 | 4.20 | 5.90 |
| Other Administration | 21.00 | 16.70 | 30.70 |
| Selling and Distribution Expenses | 9.10 | 2.50 | 1.90 |
| Advertisement & Sales Promotion | 6.60 | 0.10 | 0.20 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.50 | 2.30 | 1.60 |
| Miscellaneous Expenses | 16.10 | 14.70 | 13.00 |
| Bad debts /advances written off | 4.10 | 4.90 | 2.70 |
| Provision for doubtful debts | 4.20 | 4.10 | |
| Losson disposal of fixed assets(net) | 0.70 | 0.70 | 0.10 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 7.10 | 5.00 | 10.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1188.60 | 1043.20 | 948.60 |
| Operating Profit (Excl OI) | 368.40 | 333.70 | 257.10 |
| Other Income | 28.90 | 28.20 | 20.70 |
| Interest Received | 26.50 | 24.80 | 19.50 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.80 | 1.60 | 1.10 |
| Foreign Exchange Gains | | | |
| Others | 1.60 | 1.80 | 0.00 |
| Operating Profit | 397.30 | 362.00 | 277.80 |
| Interest | 6.40 | 10.30 | 7.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 2.70 | 8.40 | 5.30 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 3.70 | 1.90 | 2.50 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 390.90 | 351.70 | 270.00 |
| Depreciation | 60.40 | 55.90 | 53.90 |
| Profit Before Taxation & Exceptional Items | 330.50 | 295.80 | 216.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 330.50 | 295.80 | 216.10 |
| Provision for Tax | 93.30 | 75.00 | 55.80 |
| Current Income Tax | 81.30 | 70.30 | 52.00 |
| Deferred Tax | 11.30 | 3.10 | 3.80 |
| Other taxes | 0.70 | 1.60 | 0.00 |
| Profit After Tax | 237.20 | 220.70 | 160.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | 4.40 | | |
| Consolidated Net Profit | 241.60 | 220.70 | 160.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 90.00 | 58.00 | 70.40 |
| Appropriations | 331.60 | 278.80 | 230.60 |
| General Reserves | 179.80 | 159.50 | 143.40 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 60.80 | 29.30 | 29.30 |
| Equity Dividend % | 85.00 | 170.00 | 130.00 |
| Earnings Per Share | 54.00 | 98.00 | 71.00 |
| Adjusted EPS | 54.00 | 49.00 | 36.00 |
