| INCOME : | | | | | |
| Gross Sales | 1082.80 | 809.80 | 5363.70 | 4449.60 | 3860.80 |
| Sales | 947.30 | 650.70 | 5273.90 | 4350.90 | 3736.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 135.50 | 159.20 | 89.80 | 98.70 | 124.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1082.80 | 809.80 | 5358.60 | 4437.10 | 3835.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.80 | -9.10 | -22.90 | -72.90 | -12.20 |
| Raw Material Consumed | 596.90 | 340.90 | 2197.10 | 1726.40 | 1044.80 |
| Opening Raw Materials | 66.40 | 255.30 | 281.40 | 166.40 | 135.50 |
| Purchases Raw Materials | 522.00 | 152.00 | 2140.50 | 1840.80 | 1075.80 |
| Closing Raw Materials | 91.20 | 66.40 | 255.30 | 281.40 | 166.40 |
| Other Direct Purchases / Brought in cost | 99.60 | | 30.40 | 0.60 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.90 | 4.10 | 431.90 | 418.50 | 320.70 |
| Electricity & Power | 4.40 | 3.60 | 420.20 | 407.00 | 309.10 |
| 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 | 0.50 | 0.50 | 11.80 | 11.60 | 11.50 |
| Employee Cost | 204.70 | 168.60 | 619.40 | 567.10 | 527.10 |
| Salaries, Wages & Bonus | 185.80 | 150.70 | 560.20 | 522.40 | 470.60 |
| Contributions to EPF & Pension Funds | 9.30 | 8.20 | 25.70 | 24.80 | 23.40 |
| Workmen and Staff Welfare Expenses | 3.90 | 3.60 | 15.30 | 13.60 | 30.80 |
| Other Employees Cost | 5.80 | 6.10 | 18.20 | 6.40 | 2.30 |
| Other Manufacturing Expenses | 19.70 | 12.20 | 197.50 | 143.20 | 119.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.70 | | 16.50 | 14.60 | 12.90 |
| Repairs and Maintenance | 8.60 | 6.70 | 164.00 | 131.30 | 104.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.40 | 5.50 | 17.00 | -2.60 | 2.30 |
| General and Administration Expenses | 79.60 | 64.70 | 259.40 | 229.50 | 210.20 |
| Rent , Rates & Taxes | 13.60 | 12.30 | 30.30 | 28.30 | 29.50 |
| Insurance | 4.30 | 4.40 | 35.10 | 29.60 | 27.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 25.60 | 18.10 | 42.00 | 32.80 | 25.20 |
| Traveling and conveyance | 19.30 | 15.70 | 28.30 | 17.30 | 12.60 |
| Other Administration | 36.10 | 29.90 | 151.90 | 138.90 | 127.70 |
| Selling and Distribution Expenses | 0.80 | 3.00 | 424.50 | 440.10 | 268.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.80 | 0.90 | 20.50 | 17.80 | 16.50 |
| Freight and Forwarding | | 2.20 | 404.00 | 422.30 | 251.80 |
| 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 | 50.60 | 41.10 | 155.20 | 107.20 | 96.70 |
| Bad debts /advances written off | 0.00 | 0.10 | 0.50 | 0.20 | 1.10 |
| Provision for doubtful debts | | | 4.20 | | 0.50 |
| Losson disposal of fixed assets(net) | | | 8.00 | | 2.80 |
| Losson foreign exchange fluctuations | | | 13.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.60 | 41.00 | 129.30 | 107.10 | 92.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 951.50 | 625.40 | 4262.00 | 3559.20 | 2574.90 |
| Operating Profit (Excl OI) | 131.20 | 184.50 | 1096.60 | 877.90 | 1260.50 |
| Other Income | 24.80 | 11.80 | 31.40 | 80.50 | 29.60 |
| Interest Received | 7.30 | 8.40 | 7.70 | 5.90 | 6.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 1.00 | | 23.80 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.60 | 0.40 | 2.90 | 8.10 | 2.20 |
| Foreign Exchange Gains | 0.20 | 0.40 | | 24.40 | 11.00 |
| Others | 15.40 | 1.60 | 20.80 | 18.30 | 9.60 |
| Operating Profit | 156.00 | 196.30 | 1127.90 | 958.40 | 1290.10 |
| Interest | 7.30 | 1.10 | 130.00 | 83.20 | 65.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 5.80 | 3.60 | 6.60 |
| Other Interest | 7.30 | 1.10 | 124.20 | 79.60 | 58.80 |
| PBDT | 148.70 | 195.20 | 997.90 | 875.10 | 1224.70 |
| Depreciation | 39.00 | 32.10 | 294.10 | 241.90 | 220.70 |
| Profit Before Taxation & Exceptional Items | 109.70 | 163.10 | 703.90 | 633.20 | 1004.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 109.70 | 163.10 | 703.90 | 633.20 | 1004.00 |
| Provision for Tax | 53.50 | 18.70 | 168.00 | 171.30 | 174.10 |
| Current Income Tax | 31.80 | 30.30 | 48.10 | 78.40 | 191.20 |
| Deferred Tax | 21.80 | -9.50 | 68.80 | 75.40 | 5.60 |
| Other taxes | 0.00 | -2.10 | 51.10 | 17.40 | -22.70 |
| Profit After Tax | 56.20 | 144.50 | 535.90 | 461.90 | 829.90 |
| Extra items | 74.60 | 384.70 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -26.00 | -34.40 | -49.50 | -31.20 | -39.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 104.70 | 494.80 | 486.40 | 430.70 | 790.00 |
| Adjustments to PAT | 0.90 | 0.00 | | | |
| Profit Balance B/F | 5941.90 | 5542.70 | 5208.50 | 4914.80 | 4202.30 |
| Appropriations | 6047.60 | 6037.60 | 5694.90 | 5345.50 | 4992.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3771.20 | 25.70 | 69.90 | 67.10 | 51.70 |
| Equity Dividend % | | 140.00 | 140.00 | 140.00 | 140.00 |
| Earnings Per Share | 10.00 | 50.00 | 49.00 | 43.00 | 79.00 |
| Adjusted EPS | 10.00 | 50.00 | 49.00 | 43.00 | 79.00 |
