| INCOME : | | | | | |
| Gross Sales | 2284.20 | 2511.80 | 1669.30 | 1698.40 | 1868.40 |
| Sales | 2203.50 | 2467.00 | 1664.30 | 1693.40 | 1861.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 70.00 | 37.60 | 0.60 | 1.50 | 2.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 10.80 | 7.30 | 4.40 | 3.60 | 4.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 2284.20 | 2511.80 | 1669.30 | 1698.40 | 1867.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -19.40 | 18.80 | -15.20 | 67.40 | -54.60 |
| Raw Material Consumed | 1663.40 | 1674.60 | 1216.80 | 1008.60 | 1265.30 |
| Opening Raw Materials | 152.60 | 153.20 | 120.70 | 63.80 | 129.00 |
| Purchases Raw Materials | 1628.10 | 1633.10 | 1230.60 | 1062.30 | 1198.50 |
| Closing Raw Materials | 186.90 | 152.60 | 136.20 | 120.70 | 63.80 |
| Other Direct Purchases / Brought in cost | 69.60 | 40.80 | 1.80 | 3.20 | 1.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.30 | 57.60 | 37.60 | 39.10 | 44.80 |
| Electricity & Power | 53.30 | 57.60 | 37.60 | 39.10 | 44.80 |
| 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 | 283.90 | 250.00 | 206.60 | 209.50 | 206.00 |
| Salaries, Wages & Bonus | 258.40 | 228.20 | 188.10 | 192.30 | 188.00 |
| Contributions to EPF & Pension Funds | 15.90 | 13.20 | 11.90 | 10.80 | 11.50 |
| Workmen and Staff Welfare Expenses | 5.20 | 4.50 | 2.90 | 2.80 | 3.10 |
| Other Employees Cost | 4.40 | 4.10 | 3.70 | 3.60 | 3.30 |
| Other Manufacturing Expenses | 56.70 | 70.70 | 45.90 | 42.50 | 46.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 13.00 | 15.00 | 10.60 | 12.80 | 16.60 |
| Packing Material Consumed | 32.40 | 42.50 | 29.00 | 23.50 | 22.40 |
| Other Mfg Exp | 11.30 | 13.10 | 6.30 | 6.20 | 7.50 |
| General and Administration Expenses | 110.00 | 108.70 | 97.80 | 85.70 | 90.20 |
| Rent , Rates & Taxes | 14.10 | 15.00 | 21.30 | 20.70 | 20.80 |
| Insurance | 8.40 | 6.70 | 8.50 | 6.30 | 6.70 |
| Printing and stationery | 2.80 | 1.80 | 0.90 | 0.90 | 1.30 |
| Professional and legal fees | 38.60 | 37.90 | 33.40 | 26.20 | 24.60 |
| Traveling and conveyance | 24.10 | 24.50 | 13.40 | 10.30 | 23.50 |
| Other Administration | 46.10 | 47.20 | 33.80 | 31.60 | 36.90 |
| Selling and Distribution Expenses | 101.60 | 128.30 | 59.90 | 69.00 | 78.60 |
| Advertisement & Sales Promotion | 21.80 | 33.00 | 12.10 | 13.00 | 8.30 |
| Sales Commissions & Incentives | 2.40 | 10.20 | 2.50 | 3.50 | 6.40 |
| Freight and Forwarding | 77.40 | 85.10 | 45.30 | 52.50 | 63.90 |
| 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 | 15.50 | 35.80 | 12.70 | 12.60 | 28.60 |
| Bad debts /advances written off | | 10.90 | | 0.10 | 0.10 |
| Provision for doubtful debts | | 4.90 | 1.20 | 2.20 | 4.00 |
| Losson disposal of fixed assets(net) | | 0.40 | | 1.00 | |
| Losson foreign exchange fluctuations | | | | 0.10 | 6.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.50 | 19.70 | 11.60 | 9.10 | 17.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2265.10 | 2344.40 | 1662.00 | 1534.40 | 1705.40 |
| Operating Profit (Excl OI) | 19.10 | 167.40 | 7.30 | 164.10 | 162.40 |
| Other Income | 118.10 | 98.80 | 64.80 | 40.40 | 45.80 |
| Interest Received | 26.80 | 26.90 | 6.90 | 5.60 | 4.90 |
| Dividend Received | 15.20 | 0.90 | 17.00 | 18.60 | 28.60 |
| Profit on sale of Fixed Assets | 0.60 | | 0.10 | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | | 0.50 | 0.50 | 0.00 |
| Foreign Exchange Gains | 0.90 | 0.40 | 0.20 | | 0.50 |
| Others | 73.70 | 70.50 | 40.10 | 15.60 | 11.50 |
| Operating Profit | 137.30 | 266.30 | 72.10 | 204.50 | 208.20 |
| Interest | 11.50 | 8.80 | 2.90 | 4.30 | 3.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 1.90 | 1.60 | 2.20 | 1.80 |
| Other Interest | 9.80 | 6.90 | 1.30 | 2.00 | 2.00 |
| PBDT | 125.70 | 257.50 | 69.20 | 200.20 | 204.40 |
| Depreciation | 66.20 | 53.00 | 41.80 | 32.90 | 37.40 |
| Profit Before Taxation & Exceptional Items | 59.60 | 204.50 | 27.30 | 167.40 | 167.00 |
| Exceptional Income / Expenses | | | | -132.40 | |
| Profit Before Tax | 59.60 | 204.50 | 27.30 | 35.00 | 167.00 |
| Provision for Tax | 12.40 | 48.60 | 4.50 | 7.70 | 34.40 |
| Current Income Tax | 16.50 | 48.80 | 6.10 | 10.30 | 43.70 |
| Deferred Tax | -4.40 | -0.10 | -0.70 | -2.40 | -9.90 |
| Other taxes | 0.30 | 0.00 | -0.90 | -0.20 | 0.50 |
| Profit After Tax | 47.20 | 155.80 | 22.80 | 27.30 | 132.60 |
| Extra items | 0.00 | 0.00 | 2.40 | 6.00 | 5.70 |
| Minority Interest | 18.10 | 5.70 | 0.20 | -2.80 | -2.70 |
| Share of Associate | | | -4.70 | -5.10 | -1.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65.30 | 161.50 | 20.70 | 25.40 | 134.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1780.20 | 1681.70 | 1654.60 | 1652.90 | 1641.80 |
| Appropriations | 1845.50 | 1843.20 | 1675.30 | 1678.30 | 1776.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | 0.10 | 0.10 | 12.90 |
| Other Appropriation | 55.10 | 39.40 | 39.30 | | 47.50 |
| Equity Dividend % | 120.00 | 150.00 | 120.00 | 120.00 | 120.00 |
| Earnings Per Share | 2.00 | 6.00 | 1.00 | 1.00 | 5.00 |
| Adjusted EPS | 2.00 | 6.00 | 1.00 | 1.00 | 5.00 |
