| INCOME : | | | | | |
| Gross Sales | 2428.00 | 2366.30 | 2324.60 | 1996.90 | 1584.60 |
| Sales | 2358.20 | 2276.50 | 2226.80 | 1908.30 | 1519.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 69.70 | 89.90 | 97.80 | 88.70 | 65.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2390.80 | 2336.70 | 2293.10 | 1969.30 | 1584.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 31.30 | -28.00 | 3.00 | -0.10 | -82.80 |
| Raw Material Consumed | 1277.90 | 1336.30 | 1251.80 | 1111.40 | 943.40 |
| Opening Raw Materials | 146.20 | 193.90 | 142.90 | 157.80 | 158.50 |
| Purchases Raw Materials | 1206.20 | 1164.00 | 1191.40 | 1034.40 | 897.80 |
| Closing Raw Materials | 143.80 | 146.20 | 193.90 | 142.90 | 157.80 |
| Other Direct Purchases / Brought in cost | 69.30 | 124.50 | 111.40 | 62.20 | 44.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 134.40 | 126.80 | 118.10 | 101.20 | 94.10 |
| Electricity & Power | 134.40 | 126.80 | 118.10 | 101.20 | 94.10 |
| 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 | 277.80 | 277.30 | 276.00 | 262.40 | 253.70 |
| Salaries, Wages & Bonus | 223.90 | 232.60 | 231.00 | 218.60 | 219.70 |
| Contributions to EPF & Pension Funds | 15.90 | 15.30 | 16.40 | 17.00 | 16.30 |
| Workmen and Staff Welfare Expenses | 43.70 | 35.20 | 34.70 | 31.10 | 25.90 |
| Other Employees Cost | -5.70 | -5.70 | -6.10 | -4.30 | -8.10 |
| Other Manufacturing Expenses | 376.70 | 360.80 | 347.70 | 289.60 | 219.70 |
| Sub-contracted / Out sourced services | 53.90 | 53.30 | 55.80 | 52.90 | 35.70 |
| Processing Charges | 71.00 | 57.80 | 50.60 | 38.60 | 21.70 |
| Repairs and Maintenance | 61.80 | 50.00 | 49.00 | 43.50 | 34.60 |
| Packing Material Consumed | 64.80 | 63.30 | 61.60 | 52.30 | 42.80 |
| Other Mfg Exp | 125.10 | 136.40 | 130.80 | 102.30 | 85.00 |
| General and Administration Expenses | 124.60 | 114.80 | 113.40 | 107.10 | 90.00 |
| Rent , Rates & Taxes | 7.80 | 8.40 | 8.00 | 7.60 | 7.40 |
| Insurance | 5.20 | 5.40 | 4.80 | 5.60 | 3.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.60 | 17.70 | 16.10 | 18.30 | 15.60 |
| Traveling and conveyance | 20.10 | 19.40 | 20.50 | 10.20 | 7.90 |
| Other Administration | 90.10 | 83.30 | 84.40 | 75.60 | 63.70 |
| Selling and Distribution Expenses | 4.70 | 2.80 | 2.20 | 3.40 | 4.60 |
| Advertisement & Sales Promotion | 4.70 | 2.80 | 2.20 | 3.40 | 4.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 17.20 | 21.90 | 20.00 | 13.80 | 18.60 |
| Bad debts /advances written off | | | 0.10 | | |
| Provision for doubtful debts | | 5.10 | 1.40 | | |
| Losson disposal of fixed assets(net) | | 0.70 | 2.30 | | 4.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.20 | 16.20 | 16.20 | 13.80 | 13.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2244.60 | 2212.80 | 2132.20 | 1888.80 | 1541.30 |
| Operating Profit (Excl OI) | 146.20 | 123.90 | 160.80 | 80.50 | 43.30 |
| Other Income | 39.60 | 56.60 | 31.60 | 38.80 | 55.40 |
| Interest Received | 7.40 | 6.80 | 5.60 | 8.10 | 10.50 |
| Dividend Received | 6.50 | 6.60 | 4.70 | 5.60 | 2.50 |
| Profit on sale of Fixed Assets | 0.00 | | | 0.90 | |
| Profits on sale of Investments | 0.30 | | 0.60 | 0.50 | 3.40 |
| Provision Written Back | 3.00 | 0.50 | 1.50 | 0.30 | 3.60 |
| Foreign Exchange Gains | 6.20 | 10.90 | 8.10 | 14.60 | 15.00 |
| Others | 16.10 | 31.80 | 11.00 | 8.80 | 20.30 |
| Operating Profit | 185.80 | 180.50 | 192.40 | 119.30 | 98.70 |
| Interest | 13.20 | 12.00 | 9.10 | 5.50 | 6.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.60 | 3.30 | 1.70 | 1.10 | 1.40 |
| Other Interest | 7.60 | 8.70 | 7.40 | 4.40 | 4.80 |
| PBDT | 172.60 | 168.50 | 183.30 | 113.80 | 92.60 |
| Depreciation | 79.00 | 73.90 | 67.20 | 62.70 | 55.10 |
| Profit Before Taxation & Exceptional Items | 93.60 | 94.70 | 116.10 | 51.10 | 37.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 118.20 | 126.50 | 144.80 | 58.80 | 37.50 |
| Provision for Tax | 5.60 | 24.60 | 33.40 | 14.00 | -2.00 |
| Current Income Tax | 25.00 | 25.80 | 29.00 | 8.70 | 6.40 |
| Deferred Tax | -7.30 | -1.20 | 4.40 | 14.00 | 10.70 |
| Other taxes | -12.10 | 0.00 | 0.00 | -8.70 | -19.00 |
| Profit After Tax | 112.50 | 101.80 | 111.40 | 44.80 | 39.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -1.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 112.50 | 101.80 | 111.40 | 44.80 | 38.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 240.00 | 185.90 | 105.00 | 90.80 | 79.40 |
| Appropriations | 352.50 | 287.80 | 216.40 | 135.60 | 117.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 47.80 | 47.80 | 30.40 | 30.60 | 26.80 |
| Equity Dividend % | 130.00 | 125.00 | 125.00 | 80.00 | 80.00 |
| Earnings Per Share | 29.00 | 27.00 | 29.00 | 12.00 | 10.00 |
| Adjusted EPS | 29.00 | 27.00 | 29.00 | 12.00 | 10.00 |
