| INCOME : | | | |
| Gross Sales | 2928.80 | 2661.40 | 2508.60 |
| Sales | 2824.70 | 2555.30 | 2419.30 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 104.10 | 106.10 | 89.30 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 667.90 | 713.10 | 677.90 |
| Net Sales | 2161.70 | 1822.90 | 1806.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -145.30 | -277.50 | 170.90 |
| Raw Material Consumed | 1296.60 | 1134.80 | 888.00 |
| Opening Raw Materials | 23.50 | 27.40 | 15.10 |
| Purchases Raw Materials | 1244.20 | 1131.20 | 898.70 |
| Closing Raw Materials | 45.40 | 23.80 | 27.40 |
| Other Direct Purchases / Brought in cost | 74.30 | | 1.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 65.20 | 43.90 | 39.80 |
| Electricity & Power | 65.20 | 43.90 | 39.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 153.30 | 143.70 | 134.50 |
| Salaries, Wages & Bonus | 135.00 | 126.00 | 117.60 |
| Contributions to EPF & Pension Funds | 15.80 | 14.00 | 13.60 |
| Workmen and Staff Welfare Expenses | 2.60 | 3.60 | 3.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 313.80 | 305.50 | 294.30 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 3.60 | | |
| Repairs and Maintenance | 61.20 | 40.70 | 49.70 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 249.00 | 264.80 | 244.60 |
| General and Administration Expenses | 48.10 | 51.90 | 39.10 |
| Rent , Rates & Taxes | 26.00 | 32.20 | 23.20 |
| Insurance | 7.30 | 7.20 | 6.70 |
| Printing and stationery | | | |
| Professional and legal fees | 8.40 | 10.60 | 7.40 |
| Traveling and conveyance | | | |
| Other Administration | 6.50 | 1.90 | 1.70 |
| Selling and Distribution Expenses | 32.60 | 14.50 | 10.80 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | 3.90 | 3.40 | 3.60 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 4.30 | 4.70 | 4.00 |
| Other Selling Expenses | 24.50 | 6.50 | 3.20 |
| Miscellaneous Expenses | 113.70 | 131.10 | 130.20 |
| Bad debts /advances written off | 0.20 | 0.30 | 3.10 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.30 | 1.90 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 113.40 | 130.50 | 125.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1878.00 | 1547.80 | 1707.60 |
| Operating Profit (Excl OI) | 283.80 | 275.00 | 98.40 |
| Other Income | 46.00 | 49.10 | 42.20 |
| Interest Received | 1.20 | 0.70 | 0.70 |
| Dividend Received | 0.20 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 7.00 | 12.70 | 5.70 |
| Profits on sale of Investments | | | |
| Provision Written Back | 17.10 | 0.60 | 0.20 |
| Foreign Exchange Gains | | | |
| Others | 20.60 | 35.00 | 35.50 |
| Operating Profit | 329.80 | 324.10 | 140.50 |
| Interest | 94.80 | 86.30 | 75.70 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 20.90 | 15.80 | 4.60 |
| Intereston Fixed deposits | 2.10 | 2.50 | 3.40 |
| Bank Charges etc | | | |
| Other Interest | 71.80 | 68.00 | 67.80 |
| PBDT | 234.90 | 237.90 | 64.80 |
| Depreciation | 54.20 | 51.70 | 50.50 |
| Profit Before Taxation & Exceptional Items | 180.80 | 186.20 | 14.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 180.80 | 186.20 | 14.30 |
| Provision for Tax | 71.20 | 20.60 | 2.60 |
| Current Income Tax | 37.80 | 6.10 | 1.40 |
| Deferred Tax | 33.40 | 14.40 | 1.20 |
| Other taxes | 0.10 | 0.10 | 0.10 |
| Profit After Tax | 109.60 | 165.60 | 11.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 109.60 | 165.60 | 11.70 |
| Adjustments to PAT | -3.60 | -1.10 | -5.40 |
| Profit Balance B/F | 133.90 | -3.30 | -9.60 |
| Appropriations | 239.90 | 161.20 | -3.30 |
| General Reserves | 130.00 | 12.30 | |
| Proposed Equity Dividend | 6.30 | 3.20 | |
| Corporate dividend tax | 2.30 | 1.80 | |
| Other Appropriation | | | |
| Equity Dividend % | 25.00 | 20.00 | |
| Earnings Per Share | 17.00 | 26.00 | 2.00 |
| Adjusted EPS | 2.00 | 3.00 | 0.00 |
