| INCOME : | | | | | |
| Gross Sales | 3503.50 | 3161.10 | 3319.90 | 2952.50 | 2733.60 |
| Sales | 3464.00 | 3141.90 | 3273.00 | 2908.30 | 2719.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 39.50 | 19.20 | 46.90 | 44.20 | 14.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 3503.50 | 3161.10 | 3319.90 | 2952.50 | 2733.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 197.50 | 22.70 | 118.50 | -83.20 | -96.70 |
| Raw Material Consumed | 1988.00 | 1854.50 | 2151.20 | 1968.30 | 1756.60 |
| Opening Raw Materials | 400.40 | 520.70 | 481.60 | 526.20 | 523.80 |
| Purchases Raw Materials | 2036.50 | 1734.00 | 2190.20 | 1923.70 | 1758.90 |
| Closing Raw Materials | 448.80 | 400.40 | 520.70 | 481.60 | 526.20 |
| Other Direct Purchases / Brought in cost | | 0.20 | 0.20 | | 0.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.30 | 34.90 | 29.30 | 25.40 | 26.70 |
| Electricity & Power | 28.30 | 34.90 | 29.30 | 25.40 | 26.70 |
| 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 | 270.70 | 218.00 | 188.60 | 187.30 | 198.30 |
| Salaries, Wages & Bonus | 266.30 | 215.20 | 187.00 | 185.90 | 196.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 4.50 | 2.80 | 1.60 | 1.40 | 1.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 148.90 | 138.10 | 125.50 | 133.80 | 143.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 89.80 | 87.30 | 78.40 | 85.30 | 100.60 |
| Repairs and Maintenance | 33.00 | 27.20 | 26.70 | 17.30 | 22.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 26.00 | 23.50 | 20.30 | 31.10 | 20.10 |
| General and Administration Expenses | 81.30 | 65.10 | 50.80 | 56.30 | 50.60 |
| Rent , Rates & Taxes | 35.80 | 29.50 | 21.20 | 31.20 | 27.20 |
| Insurance | 5.00 | 2.20 | 3.20 | 2.60 | 2.20 |
| Printing and stationery | 0.90 | 1.00 | 0.90 | 0.80 | 0.80 |
| Professional and legal fees | 18.40 | 15.40 | 11.10 | 12.40 | 9.70 |
| Traveling and conveyance | 10.50 | 6.50 | 5.50 | 4.00 | 4.20 |
| Other Administration | 21.20 | 17.00 | 14.40 | 9.40 | 10.70 |
| Selling and Distribution Expenses | 434.90 | 483.70 | 430.00 | 476.20 | 500.60 |
| Advertisement & Sales Promotion | 195.60 | 236.40 | 1.40 | 0.70 | 0.10 |
| Sales Commissions & Incentives | 3.20 | 1.50 | 3.70 | 22.80 | 20.30 |
| Freight and Forwarding | 87.00 | 99.30 | 74.50 | 76.30 | 74.80 |
| Handling and Clearing Charges | 16.60 | 11.20 | 12.80 | 9.70 | 10.60 |
| Other Selling Expenses | 132.60 | 135.30 | 337.50 | 366.70 | 394.70 |
| Miscellaneous Expenses | 16.80 | 10.00 | 3.40 | 2.20 | 1.70 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | 13.20 | 2.10 | 2.10 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 5.50 | | | 1.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.50 | 2.40 | 1.30 | 2.20 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3166.40 | 2827.20 | 3097.30 | 2766.50 | 2581.00 |
| Operating Profit (Excl OI) | 337.10 | 334.00 | 222.60 | 186.00 | 152.60 |
| Other Income | 38.20 | 21.60 | 10.10 | 7.20 | 5.10 |
| Interest Received | 2.80 | 3.20 | 4.90 | 2.60 | 2.70 |
| Dividend Received | 1.30 | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | | 1.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 19.60 | 10.70 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 14.60 | 7.70 | 5.00 | 4.70 | 1.20 |
| Operating Profit | 375.30 | 355.60 | 232.70 | 193.20 | 157.70 |
| Interest | 50.20 | 60.20 | 75.10 | 73.10 | 54.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 8.30 | 4.10 | 3.10 | 1.60 |
| Other Interest | 49.10 | 51.90 | 71.00 | 70.00 | 52.70 |
| PBDT | 325.10 | 295.40 | 157.60 | 120.20 | 103.40 |
| Depreciation | 39.40 | 23.60 | 27.50 | 28.70 | 23.90 |
| Profit Before Taxation & Exceptional Items | 285.70 | 271.70 | 130.10 | 91.50 | 79.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 285.70 | 271.70 | 130.10 | 91.50 | 79.50 |
| Provision for Tax | 75.40 | 55.40 | 56.50 | 35.20 | 30.00 |
| Current Income Tax | 78.90 | 72.40 | 43.60 | 33.10 | 28.30 |
| Deferred Tax | -4.30 | -12.60 | 11.40 | -0.80 | -0.70 |
| Other taxes | 0.80 | -4.40 | 1.50 | 2.90 | 2.40 |
| Profit After Tax | 210.30 | 216.30 | 73.60 | 56.30 | 49.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 43.00 | 109.30 | 108.90 | 23.60 | 14.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 253.40 | 325.70 | 182.50 | 79.80 | 63.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1387.80 | 1062.20 | 879.70 | 792.80 | 733.40 |
| Appropriations | 1641.20 | 1387.80 | 1062.20 | 872.60 | 796.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.30 | | 0.10 | -7.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 46.00 | 59.00 | 33.00 | 14.00 | 12.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |
