| INCOME : | | | | | |
| Gross Sales | 8097.30 | 7702.40 | 7515.90 | 7474.50 | 5772.10 |
| Sales | 7908.90 | 7641.10 | 7462.80 | 7342.70 | 5676.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 109.10 | 18.00 | 11.50 | 36.60 | 10.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 79.30 | 43.40 | 41.60 | 95.30 | 85.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 8097.30 | 7702.40 | 7515.90 | 7474.50 | 5772.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -81.10 | -83.50 | 269.40 | -292.00 | -118.80 |
| Raw Material Consumed | 4218.00 | 3904.60 | 3743.80 | 4201.80 | 3415.90 |
| Opening Raw Materials | 531.00 | 468.50 | 413.70 | 458.70 | 366.30 |
| Purchases Raw Materials | 3701.00 | 3453.70 | 3355.10 | 3807.80 | 2695.00 |
| Closing Raw Materials | 506.90 | 531.00 | 468.50 | 413.70 | 458.70 |
| Other Direct Purchases / Brought in cost | 492.90 | 513.50 | 443.40 | 349.10 | 813.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.30 | 104.30 | 71.30 | 82.50 | 81.40 |
| Electricity & Power | 113.30 | 104.30 | 71.30 | 82.50 | 81.40 |
| 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 | 1120.50 | 955.80 | 861.70 | 761.50 | 680.90 |
| Salaries, Wages & Bonus | 956.90 | 824.10 | 746.10 | 633.60 | 529.30 |
| Contributions to EPF & Pension Funds | 46.70 | 40.00 | 35.20 | 30.70 | 28.10 |
| Workmen and Staff Welfare Expenses | 41.80 | 34.20 | 32.90 | 29.30 | 17.80 |
| Other Employees Cost | 75.10 | 57.50 | 47.50 | 67.80 | 105.80 |
| Other Manufacturing Expenses | 168.30 | 185.90 | 122.40 | 120.90 | 78.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 168.30 | 185.90 | 122.40 | 120.90 | 78.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 187.30 | 174.80 | 165.00 | 150.30 | 120.30 |
| Rent , Rates & Taxes | 18.50 | 23.40 | 25.40 | 22.50 | 17.00 |
| Insurance | 17.80 | 16.30 | 14.80 | 12.30 | 9.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 65.40 | 54.60 | 45.00 | 62.40 | 49.10 |
| Traveling and conveyance | 69.70 | 66.20 | 65.70 | 41.20 | 33.00 |
| Other Administration | 85.50 | 80.50 | 79.80 | 53.10 | 44.70 |
| Selling and Distribution Expenses | 735.80 | 684.10 | 639.50 | 671.80 | 313.50 |
| Advertisement & Sales Promotion | 365.50 | 421.50 | 279.60 | 268.10 | 122.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 370.30 | 262.50 | 359.90 | 403.70 | 191.30 |
| 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 | 368.40 | 270.20 | 469.60 | 594.30 | 134.00 |
| Bad debts /advances written off | | 105.10 | 20.80 | 168.30 | 15.50 |
| Provision for doubtful debts | 214.90 | 28.90 | 139.50 | | |
| Losson disposal of fixed assets(net) | | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 153.50 | 136.10 | 309.30 | 426.00 | 118.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6830.40 | 6196.20 | 6342.70 | 6291.10 | 4705.60 |
| Operating Profit (Excl OI) | 1266.80 | 1506.20 | 1173.20 | 1183.40 | 1066.50 |
| Other Income | 364.90 | 287.40 | 177.90 | 314.90 | 219.50 |
| Interest Received | 151.50 | 117.90 | 75.00 | 88.20 | 95.80 |
| Dividend Received | | | 0.00 | | |
| Profit on sale of Fixed Assets | | 2.90 | 3.70 | 0.70 | |
| Profits on sale of Investments | 1.90 | 1.70 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 160.10 | 111.40 | 77.70 | 200.60 | 96.10 |
| Others | 51.50 | 53.50 | 21.50 | 25.50 | 27.60 |
| Operating Profit | 1631.80 | 1793.60 | 1351.10 | 1498.30 | 1286.00 |
| Interest | 81.20 | 69.10 | 103.60 | 47.40 | 72.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.90 | 29.60 | 21.40 | 23.90 | 56.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.70 | 8.60 | 5.00 | 10.50 | 12.10 |
| Other Interest | 48.60 | 30.90 | 77.20 | 13.00 | 4.10 |
| PBDT | 1550.60 | 1724.50 | 1247.40 | 1450.90 | 1213.60 |
| Depreciation | 294.20 | 263.80 | 186.70 | 173.30 | 172.30 |
| Profit Before Taxation & Exceptional Items | 1256.40 | 1460.70 | 1060.70 | 1277.60 | 1041.30 |
| Exceptional Income / Expenses | | -292.00 | | -735.90 | |
| Profit Before Tax | 1256.40 | 1168.70 | 1060.70 | 541.70 | 1041.30 |
| Provision for Tax | 353.80 | 352.90 | 293.40 | 310.40 | 301.60 |
| Current Income Tax | 401.30 | 324.00 | 407.50 | 391.40 | 260.40 |
| Deferred Tax | -39.90 | 20.30 | -115.10 | -47.40 | 12.30 |
| Other taxes | -7.50 | 8.60 | 0.90 | -33.50 | 28.80 |
| Profit After Tax | 902.60 | 815.80 | 767.30 | 231.30 | 739.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -59.60 | -61.20 | -58.80 | -80.90 | -54.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 843.00 | 754.50 | 708.60 | 150.40 | 684.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8869.90 | 8149.20 | 7487.20 | 7372.30 | 6733.70 |
| Appropriations | 9712.90 | 8903.80 | 8195.70 | 7522.70 | 7418.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.80 | 33.90 | 46.50 | 35.50 | 46.30 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 8.00 | 7.00 | 7.00 | 1.00 | 7.00 |
| Adjusted EPS | 8.00 | 7.00 | 7.00 | 1.00 | 7.00 |
