| INCOME : | | | | | |
| Gross Sales | 6607.30 | 6470.10 | 5972.90 | 5631.70 | 4419.00 |
| Sales | 6568.10 | 6449.90 | 5956.20 | 5616.00 | 4382.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 21.10 | 20.20 | 16.70 | 15.90 | 6.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.10 | 0.00 | 0.00 | -0.20 | 30.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 6607.30 | 6470.10 | 5972.90 | 5631.70 | 4419.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.80 | -28.10 | 85.40 | -175.00 | 69.80 |
| Raw Material Consumed | 4301.70 | 4287.80 | 4065.70 | 4062.30 | 2632.80 |
| Opening Raw Materials | 180.20 | 118.10 | 135.70 | 82.00 | 100.80 |
| Purchases Raw Materials | 3816.00 | 3493.00 | 3560.90 | 3944.70 | 2569.10 |
| Closing Raw Materials | 107.70 | 180.20 | 118.10 | 135.70 | 82.00 |
| Other Direct Purchases / Brought in cost | 413.20 | 856.90 | 487.30 | 171.30 | 45.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 454.10 | 458.50 | 533.40 | 501.90 | 286.00 |
| Electricity & Power | 454.10 | 458.50 | 533.40 | 501.90 | 286.00 |
| 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 | 218.80 | 210.90 | 187.50 | 171.00 | 153.00 |
| Salaries, Wages & Bonus | 195.10 | 188.60 | 168.80 | 151.10 | 135.90 |
| Contributions to EPF & Pension Funds | 11.00 | 8.60 | 7.80 | 7.30 | 6.80 |
| Workmen and Staff Welfare Expenses | 12.60 | 13.60 | 11.00 | 12.70 | 10.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 263.30 | 251.70 | 225.00 | 212.40 | 194.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 77.40 | 83.90 | 56.70 | 49.00 | 45.00 |
| Packing Material Consumed | 158.80 | 144.40 | 146.10 | 143.20 | 133.00 |
| Other Mfg Exp | 27.10 | 23.40 | 22.10 | 20.20 | 16.90 |
| General and Administration Expenses | 41.10 | 73.40 | 34.70 | 32.40 | 29.30 |
| Rent , Rates & Taxes | 12.90 | 46.90 | 7.10 | 4.70 | 4.30 |
| Insurance | 14.70 | 13.00 | 12.70 | 12.10 | 11.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 8.80 | 7.60 | 7.80 | 7.50 | 8.20 |
| Other Administration | 13.50 | 13.60 | 14.90 | 15.60 | 13.90 |
| Selling and Distribution Expenses | 409.30 | 352.10 | 296.00 | 330.70 | 438.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 143.80 | 43.60 | 59.10 | 112.30 | 293.40 |
| Freight and Forwarding | 265.50 | 308.50 | 236.90 | 218.40 | 145.00 |
| 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 | 224.90 | 172.70 | 120.40 | 94.30 | 86.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 224.90 | 172.70 | 120.40 | 94.30 | 86.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5917.10 | 5778.90 | 5548.20 | 5230.00 | 3891.00 |
| Operating Profit (Excl OI) | 690.20 | 691.30 | 424.70 | 401.70 | 528.00 |
| Other Income | 12.30 | 26.90 | 27.60 | 51.90 | 48.70 |
| Interest Received | 3.20 | 2.70 | 1.60 | 1.30 | 1.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | 0.00 | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.30 | 0.40 | |
| Foreign Exchange Gains | | | | | |
| Others | 8.60 | 24.20 | 25.60 | 50.20 | 47.50 |
| Operating Profit | 702.60 | 718.20 | 452.30 | 453.70 | 576.70 |
| Interest | 98.20 | 130.80 | 101.10 | 88.00 | 96.10 |
| InterestonDebenture / Bonds | 17.30 | 17.40 | 17.50 | 17.40 | 17.40 |
| Interest on Term Loan | 1.00 | 1.40 | 4.80 | 7.70 | 10.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.90 | 28.50 | 18.60 | 11.70 | 17.40 |
| Other Interest | 61.90 | 83.50 | 60.20 | 51.20 | 50.80 |
| PBDT | 604.40 | 587.40 | 351.20 | 365.60 | 480.50 |
| Depreciation | 55.50 | 51.30 | 48.30 | 43.90 | 41.10 |
| Profit Before Taxation & Exceptional Items | 548.90 | 536.10 | 302.90 | 321.70 | 439.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 548.90 | 536.10 | 302.90 | 321.70 | 439.40 |
| Provision for Tax | 138.90 | 137.80 | 74.20 | 83.10 | 113.50 |
| Current Income Tax | 135.80 | 133.70 | 68.00 | 76.00 | 107.60 |
| Deferred Tax | 3.20 | 4.10 | 6.20 | 7.20 | 5.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 410.00 | 398.30 | 228.70 | 238.60 | 325.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 410.00 | 398.30 | 228.70 | 238.60 | 325.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2070.30 | 1700.70 | 1497.40 | 1284.20 | 961.70 |
| Appropriations | 2480.30 | 2099.00 | 1726.10 | 1522.80 | 1287.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.60 | 28.70 | 25.40 | 25.40 | 3.50 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 20.00 | 20.00 |
| Earnings Per Share | 7.00 | 7.00 | 4.00 | 4.00 | 6.00 |
| Adjusted EPS | 7.00 | 7.00 | 4.00 | 4.00 | 6.00 |
