| INCOME : | | | | | |
| Gross Sales | 3161.10 | 3319.90 | 2952.50 | 2733.60 | 2100.10 |
| Sales | 3141.90 | 3273.00 | 2908.30 | 2719.40 | 2022.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 19.20 | 46.90 | 44.20 | 14.20 | 77.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 3161.10 | 3319.90 | 2952.50 | 2733.60 | 2100.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 22.70 | 118.50 | -83.20 | -96.70 | -12.30 |
| Raw Material Consumed | 1854.50 | 2151.20 | 1968.30 | 1756.60 | 1080.40 |
| Opening Raw Materials | 520.70 | 481.60 | 526.20 | 523.80 | 391.80 |
| Purchases Raw Materials | 1734.00 | 2190.20 | 1923.70 | 1758.90 | 1211.20 |
| Closing Raw Materials | 400.40 | 520.70 | 481.60 | 526.20 | 523.80 |
| Other Direct Purchases / Brought in cost | 0.20 | 0.20 | | 0.10 | 1.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.90 | 29.30 | 25.40 | 26.70 | 22.70 |
| Electricity & Power | 34.90 | 29.30 | 25.40 | 26.70 | 22.70 |
| 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 | 218.00 | 188.60 | 187.30 | 198.30 | 228.80 |
| Salaries, Wages & Bonus | 215.20 | 187.00 | 185.90 | 196.50 | 226.70 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 2.80 | 1.60 | 1.40 | 1.90 | 2.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 138.10 | 125.50 | 133.80 | 143.10 | 155.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 87.30 | 78.40 | 85.30 | 100.60 | 104.90 |
| Repairs and Maintenance | 27.20 | 26.70 | 17.30 | 22.40 | 24.30 |
| Packing Material Consumed | | | | | 3.90 |
| Other Mfg Exp | 23.50 | 20.30 | 31.10 | 20.10 | 22.50 |
| General and Administration Expenses | 65.10 | 50.80 | 56.30 | 50.60 | 64.10 |
| Rent , Rates & Taxes | 29.50 | 21.20 | 31.20 | 27.20 | 28.90 |
| Insurance | 2.20 | 3.20 | 2.60 | 2.20 | 1.70 |
| Printing and stationery | 1.00 | 0.90 | 0.80 | 0.80 | 0.90 |
| Professional and legal fees | 15.40 | 11.10 | 12.40 | 9.70 | 16.40 |
| Traveling and conveyance | 6.50 | 5.50 | 4.00 | 4.20 | 8.50 |
| Other Administration | 17.00 | 14.40 | 9.40 | 10.70 | 16.20 |
| Selling and Distribution Expenses | 483.70 | 430.00 | 476.20 | 500.60 | 442.10 |
| Advertisement & Sales Promotion | 3.10 | 1.40 | 0.70 | 0.10 | 4.90 |
| Sales Commissions & Incentives | 1.50 | 3.70 | 22.80 | 20.30 | |
| Freight and Forwarding | 99.30 | 74.50 | 76.30 | 74.80 | 37.80 |
| Handling and Clearing Charges | 11.20 | 12.80 | 9.70 | 10.60 | 8.40 |
| Other Selling Expenses | 368.70 | 337.50 | 366.70 | 394.70 | 391.00 |
| Miscellaneous Expenses | 10.00 | 3.40 | 2.20 | 1.70 | 5.00 |
| Bad debts /advances written off | | | | 0.00 | |
| Provision for doubtful debts | 2.10 | 2.10 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5.50 | | | 1.70 | 4.70 |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 2.40 | 1.30 | 2.20 | 0.00 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2827.20 | 3097.30 | 2766.50 | 2581.00 | 1986.20 |
| Operating Profit (Excl OI) | 334.00 | 222.60 | 186.00 | 152.60 | 113.80 |
| Other Income | 21.60 | 10.10 | 7.20 | 5.10 | 5.60 |
| Interest Received | 3.20 | 4.90 | 2.60 | 2.70 | 2.80 |
| Dividend Received | | | | | 1.00 |
| Profit on sale of Fixed Assets | | 0.20 | | 1.10 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.70 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.70 | 5.00 | 4.70 | 1.20 | 1.40 |
| Operating Profit | 355.60 | 232.70 | 193.20 | 157.70 | 119.50 |
| Interest | 60.20 | 75.10 | 73.10 | 54.30 | 48.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 4.10 | 3.10 | 1.60 | 3.70 |
| Other Interest | 51.90 | 71.00 | 70.00 | 52.70 | 44.90 |
| PBDT | 295.40 | 157.60 | 120.20 | 103.40 | 70.80 |
| Depreciation | 23.60 | 27.50 | 28.70 | 23.90 | 29.70 |
| Profit Before Taxation & Exceptional Items | 271.70 | 130.10 | 91.50 | 79.50 | 41.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 271.70 | 130.10 | 91.50 | 79.50 | 41.10 |
| Provision for Tax | 55.40 | 56.50 | 35.20 | 30.00 | 17.70 |
| Current Income Tax | 72.40 | 43.60 | 33.10 | 28.30 | 14.60 |
| Deferred Tax | -12.60 | 11.40 | -0.80 | -0.70 | -1.00 |
| Other taxes | -4.40 | 1.50 | 2.90 | 2.40 | 4.10 |
| Profit After Tax | 216.30 | 73.60 | 56.30 | 49.50 | 23.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 109.30 | 108.90 | 23.60 | 14.10 | 9.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 325.70 | 182.50 | 79.80 | 63.60 | 32.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1062.20 | 879.70 | 792.80 | 733.40 | 704.20 |
| Appropriations | 1387.80 | 1062.20 | 872.60 | 796.90 | 736.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | -0.30 |
| Other Appropriation | | 0.10 | -7.10 | | 0.00 |
| Equity Dividend % | | | 4.00 | | |
| Earnings Per Share | 59.00 | 33.00 | 14.00 | 12.00 | 6.00 |
| Adjusted EPS | 59.00 | 33.00 | 14.00 | 12.00 | 6.00 |
