| INCOME : | | | | | |
| Gross Sales | 2337.20 | 2268.30 | 2102.40 | 1788.10 | 1366.20 |
| Sales | 2120.90 | 2037.10 | 1885.10 | 1610.50 | 1246.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 192.40 | 213.10 | 194.10 | 165.30 | 111.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 23.90 | 18.10 | 23.20 | 12.30 | 8.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 2337.20 | 2268.30 | 2102.40 | 1788.10 | 1366.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.40 | -12.10 | 4.40 | -19.50 | 35.20 |
| Raw Material Consumed | 854.70 | 832.30 | 708.30 | 644.70 | 466.80 |
| Opening Raw Materials | | 180.20 | 124.60 | 109.90 | 104.80 |
| Purchases Raw Materials | 884.00 | 694.10 | 596.70 | 482.40 | 354.40 |
| Closing Raw Materials | 189.50 | 185.60 | 180.20 | 124.60 | 109.90 |
| Other Direct Purchases / Brought in cost | 160.20 | 143.60 | 167.20 | 177.00 | 117.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.30 | 43.00 | 38.40 | 31.60 | 28.20 |
| Electricity & Power | 42.30 | 43.00 | 38.40 | 31.60 | 28.20 |
| 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 | 422.30 | 386.60 | 357.80 | 332.40 | 314.50 |
| Salaries, Wages & Bonus | 350.80 | 319.50 | 300.20 | 279.60 | 266.20 |
| Contributions to EPF & Pension Funds | 30.40 | 30.60 | 23.60 | 20.90 | 20.80 |
| Workmen and Staff Welfare Expenses | 41.10 | 36.50 | 34.00 | 32.00 | 27.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 259.00 | 265.20 | 237.10 | 203.10 | 131.30 |
| Sub-contracted / Out sourced services | 15.10 | 14.30 | 11.30 | 10.10 | 3.90 |
| Processing Charges | 92.50 | 108.30 | 100.30 | 85.40 | 55.90 |
| Repairs and Maintenance | 34.10 | 39.80 | 26.20 | 24.90 | 18.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 117.30 | 102.80 | 99.30 | 82.70 | 53.40 |
| General and Administration Expenses | 126.80 | 94.30 | 93.90 | 85.60 | 74.10 |
| Rent , Rates & Taxes | 17.20 | 5.90 | 5.40 | 8.00 | 7.50 |
| Insurance | 4.40 | 3.70 | 3.60 | 4.10 | 4.10 |
| Printing and stationery | 14.70 | 11.70 | 9.70 | 9.70 | 14.00 |
| Professional and legal fees | 25.60 | 18.50 | 20.60 | 20.70 | 17.20 |
| Traveling and conveyance | 27.90 | 19.60 | 21.40 | 15.20 | 8.30 |
| Other Administration | 64.90 | 54.50 | 54.60 | 43.10 | 31.50 |
| Selling and Distribution Expenses | 68.20 | 67.00 | 62.80 | 59.60 | 59.90 |
| Advertisement & Sales Promotion | 5.30 | 2.80 | 4.50 | 17.10 | 19.10 |
| Sales Commissions & Incentives | 27.40 | 28.40 | 27.30 | 13.50 | 20.50 |
| Freight and Forwarding | 33.70 | 33.30 | 30.30 | 27.90 | 20.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.80 | 2.50 | 0.70 | 1.30 | 0.00 |
| Miscellaneous Expenses | 43.10 | 31.50 | 34.80 | 30.10 | 31.50 |
| Bad debts /advances written off | | 0.10 | 3.80 | 2.50 | 1.70 |
| Provision for doubtful debts | 2.60 | 1.50 | 4.40 | 3.20 | 2.80 |
| Losson disposal of fixed assets(net) | | | 0.30 | 1.50 | 3.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.50 | 29.90 | 26.30 | 22.90 | 23.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1806.00 | 1707.80 | 1537.50 | 1367.60 | 1141.40 |
| Operating Profit (Excl OI) | 531.20 | 560.50 | 564.90 | 420.50 | 224.80 |
| Other Income | 87.60 | 71.20 | 51.20 | 41.00 | 41.30 |
| Interest Received | 6.40 | 3.60 | 3.00 | 4.00 | 1.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 1.70 | | | |
| Profits on sale of Investments | 61.30 | 14.50 | 9.30 | 3.30 | 4.60 |
| Provision Written Back | | | 1.30 | 4.80 | 7.10 |
| Foreign Exchange Gains | 9.30 | 10.10 | 11.60 | 7.90 | 3.60 |
| Others | 9.90 | 41.30 | 26.00 | 21.00 | 24.70 |
| Operating Profit | 618.80 | 631.70 | 616.10 | 461.50 | 266.10 |
| Interest | 5.80 | 4.10 | 4.80 | 6.30 | 6.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.20 | 0.20 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 4.10 | 4.60 | 6.10 | 6.50 |
| Other Interest | 0.50 | 0.00 | 0.00 | 0.00 | 0.20 |
| PBDT | 613.00 | 627.60 | 611.30 | 455.20 | 259.40 |
| Depreciation | 100.70 | 85.50 | 81.10 | 86.10 | 89.30 |
| Profit Before Taxation & Exceptional Items | 512.30 | 542.10 | 530.20 | 369.10 | 170.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 512.30 | 542.10 | 530.20 | 369.10 | 170.00 |
| Provision for Tax | 117.50 | 132.60 | 129.30 | 98.40 | 42.40 |
| Current Income Tax | 119.90 | 130.50 | 132.20 | 97.20 | 43.80 |
| Deferred Tax | 4.60 | 1.10 | 2.70 | -1.70 | -1.40 |
| Other taxes | -7.00 | 1.00 | -5.60 | 2.90 | 0.00 |
| Profit After Tax | 394.80 | 409.50 | 400.90 | 270.70 | 127.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 394.80 | 409.50 | 400.90 | 270.70 | 127.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1283.30 | 1081.50 | 870.00 | 707.10 | 662.40 |
| Appropriations | 1678.10 | 1491.00 | 1270.90 | 977.80 | 790.00 |
| General Reserves | 38.30 | 39.50 | 40.10 | 27.10 | 12.90 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45.50 | 108.20 | 89.30 | 40.70 | 49.90 |
| Equity Dividend % | 500.00 | 500.00 | 800.00 | 650.00 | 300.00 |
| Earnings Per Share | 197.00 | 205.00 | 200.00 | 135.00 | 64.00 |
| Adjusted EPS | 197.00 | 205.00 | 200.00 | 135.00 | 64.00 |
