| INCOME : | | | | | |
| Gross Sales | 7103.30 | 4902.40 | 4045.60 | 3347.10 | 3395.30 |
| Sales | 7095.60 | 4894.20 | 4037.90 | 3341.30 | 3389.10 |
| Job Work/ Contract Receipts | 0.20 | 0.00 | 0.20 | 0.10 | 0.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.50 | 8.30 | 7.60 | 5.70 | 6.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 7103.30 | 4902.40 | 4045.60 | 3347.10 | 3395.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -898.60 | -251.20 | -213.10 | -92.80 | -43.60 |
| Raw Material Consumed | 6189.90 | 4111.70 | 3417.00 | 2721.90 | 2701.90 |
| Opening Raw Materials | 133.60 | 78.60 | 97.90 | 77.40 | 66.90 |
| Purchases Raw Materials | 6208.10 | 4166.70 | 3397.70 | 2742.40 | 2710.00 |
| Closing Raw Materials | 151.80 | 133.60 | 78.60 | 97.90 | 77.40 |
| Other Direct Purchases / Brought in cost | | | | | 2.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.00 | 62.80 | 60.40 | 57.60 | 54.30 |
| Electricity & Power | 60.00 | 62.80 | 60.40 | 57.60 | 54.30 |
| 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 | 272.00 | 248.90 | 211.90 | 204.20 | 186.10 |
| Salaries, Wages & Bonus | 258.00 | 235.30 | 198.80 | 190.80 | 173.20 |
| Contributions to EPF & Pension Funds | 6.40 | 6.40 | 6.30 | 6.50 | 6.90 |
| Workmen and Staff Welfare Expenses | 7.60 | 7.20 | 6.90 | 6.90 | 5.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 191.60 | 189.40 | 173.30 | 137.20 | 122.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 69.50 | 73.20 | 62.20 | 45.50 | 40.20 |
| Repairs and Maintenance | 22.50 | 23.00 | 18.30 | 13.80 | 10.80 |
| Packing Material Consumed | 6.10 | 5.50 | 5.10 | 4.40 | 4.00 |
| Other Mfg Exp | 93.60 | 87.80 | 87.70 | 73.50 | 67.20 |
| General and Administration Expenses | 35.80 | 26.70 | 23.70 | 20.00 | 18.40 |
| Rent , Rates & Taxes | 2.00 | 2.00 | 1.90 | 2.00 | 1.50 |
| Insurance | 10.10 | 3.40 | 2.90 | 3.30 | 3.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.50 | 5.90 | 4.10 | 3.30 | 5.60 |
| Traveling and conveyance | 6.80 | 7.40 | 6.20 | 5.10 | 2.80 |
| Other Administration | 15.10 | 15.40 | 14.80 | 11.30 | 8.20 |
| Selling and Distribution Expenses | 22.20 | 17.50 | 14.50 | 13.40 | 18.80 |
| Advertisement & Sales Promotion | 4.40 | 3.00 | 2.70 | 2.10 | 2.40 |
| Sales Commissions & Incentives | 4.60 | 2.00 | 2.00 | 2.00 | 2.70 |
| Freight and Forwarding | 13.20 | 12.50 | 9.80 | 9.30 | 13.70 |
| 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 | 50.40 | 58.10 | 37.30 | 40.40 | 33.00 |
| Bad debts /advances written off | 3.80 | 2.40 | | 1.90 | |
| Provision for doubtful debts | | | | 8.30 | 3.00 |
| Losson disposal of fixed assets(net) | 5.10 | | 1.70 | 0.40 | |
| Losson foreign exchange fluctuations | | | 4.30 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 41.50 | 55.70 | 31.30 | 29.80 | 30.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5923.40 | 4464.00 | 3725.20 | 3101.90 | 3091.10 |
| Operating Profit (Excl OI) | 1179.90 | 438.50 | 320.50 | 245.20 | 304.10 |
| Other Income | 60.70 | 47.70 | 7.00 | 15.10 | 16.70 |
| Interest Received | 1.30 | 4.10 | 2.90 | 1.40 | 2.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | 3.00 |
| Profits on sale of Investments | 2.80 | 8.90 | 0.40 | 0.00 | 0.10 |
| Provision Written Back | 3.80 | 15.00 | 0.20 | | |
| Foreign Exchange Gains | 32.20 | 13.80 | | 10.70 | 6.50 |
| Others | 20.60 | 5.80 | 3.50 | 2.90 | 5.10 |
| Operating Profit | 1240.70 | 486.20 | 327.40 | 260.30 | 320.90 |
| Interest | 91.50 | 59.70 | 29.20 | 18.00 | 21.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 77.10 | 53.00 | 25.30 | 13.40 | 18.80 |
| Intereston Fixed deposits | | | 0.00 | 0.00 | 0.00 |
| Bank Charges etc | 11.90 | 6.10 | 3.80 | 4.70 | 2.70 |
| Other Interest | 2.50 | 0.60 | 0.00 | 0.00 | 0.00 |
| PBDT | 1149.10 | 426.40 | 298.30 | 242.30 | 299.30 |
| Depreciation | 96.50 | 80.10 | 62.80 | 63.30 | 66.10 |
| Profit Before Taxation & Exceptional Items | 1052.60 | 346.30 | 235.50 | 179.00 | 233.20 |
| Exceptional Income / Expenses | -83.10 | -10.80 | 55.90 | -25.60 | -35.40 |
| Profit Before Tax | 969.50 | 335.50 | 291.40 | 153.40 | 197.90 |
| Provision for Tax | 244.20 | 88.60 | 77.80 | 41.60 | 51.60 |
| Current Income Tax | 247.70 | 77.60 | 71.30 | 53.10 | 54.70 |
| Deferred Tax | -4.50 | 9.40 | 6.40 | -12.10 | -3.20 |
| Other taxes | 1.00 | 1.70 | 0.00 | 0.60 | 0.00 |
| Profit After Tax | 725.40 | 246.80 | 213.60 | 111.80 | 146.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 725.40 | 246.80 | 213.60 | 111.80 | 146.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2005.80 | 1872.60 | 1707.70 | 1595.90 | 1482.00 |
| Appropriations | 2731.20 | 2119.40 | 1921.30 | 1707.70 | 1628.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 64.60 | 64.90 | 32.50 | | |
| Equity Dividend % | 550.00 | 350.00 | 250.00 | 100.00 | 100.00 |
| Earnings Per Share | 22.00 | 8.00 | 7.00 | 3.00 | 5.00 |
| Adjusted EPS | 22.00 | 8.00 | 7.00 | 3.00 | 5.00 |
