| INCOME : | | | | | |
| Gross Sales | 3380.30 | 3118.60 | 2766.70 | 2678.20 | 2208.00 |
| Sales | 2986.80 | 2747.10 | 2479.90 | 2373.10 | 1924.80 |
| Job Work/ Contract Receipts | 12.80 | 17.50 | 11.50 | 10.90 | 3.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 380.70 | 354.00 | 275.30 | 294.20 | 279.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 3380.30 | 3118.60 | 2766.70 | 2678.20 | 2208.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -188.20 | -43.50 | -18.10 | -33.50 | -85.50 |
| Raw Material Consumed | 1651.00 | 1461.20 | 1312.10 | 1228.80 | 1110.20 |
| Opening Raw Materials | 170.80 | 186.10 | 169.80 | 153.20 | 101.40 |
| Purchases Raw Materials | 1621.80 | 1435.50 | 1328.40 | 1245.40 | 1162.00 |
| Closing Raw Materials | 159.90 | 170.80 | 186.10 | 169.80 | 153.20 |
| Other Direct Purchases / Brought in cost | 18.40 | 10.40 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 141.60 | 131.60 | 119.90 | 160.70 | 132.00 |
| Electricity & Power | 141.60 | 131.60 | 119.90 | 160.70 | 132.00 |
| 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 | 473.90 | 443.80 | 391.70 | 344.20 | 276.40 |
| Salaries, Wages & Bonus | 430.40 | 400.90 | 353.80 | 310.00 | 247.30 |
| Contributions to EPF & Pension Funds | 22.50 | 21.40 | 20.90 | 19.40 | 15.80 |
| Workmen and Staff Welfare Expenses | 9.90 | 11.80 | 9.70 | 9.70 | 7.80 |
| Other Employees Cost | 11.10 | 9.80 | 7.30 | 5.10 | 5.60 |
| Other Manufacturing Expenses | 582.70 | 505.60 | 402.30 | 376.10 | 297.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 370.30 | 299.80 | 220.60 | 214.00 | 176.20 |
| Repairs and Maintenance | 36.10 | 29.00 | 32.70 | 32.00 | 22.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 176.30 | 176.80 | 149.00 | 130.10 | 98.20 |
| General and Administration Expenses | 94.20 | 83.00 | 87.40 | 75.40 | 63.00 |
| Rent , Rates & Taxes | 34.80 | 23.60 | 17.80 | 18.60 | 19.10 |
| Insurance | 14.50 | 15.30 | 10.90 | 8.80 | 9.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 22.20 | 25.60 | 42.40 | 30.60 | 18.40 |
| Traveling and conveyance | 10.90 | 8.70 | 7.40 | 7.70 | 3.80 |
| Other Administration | 22.70 | 18.60 | 16.40 | 17.30 | 15.70 |
| Selling and Distribution Expenses | 50.30 | 46.70 | 36.10 | 43.60 | 47.90 |
| Advertisement & Sales Promotion | 8.10 | 2.00 | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 42.20 | 44.70 | 36.10 | 43.60 | 47.90 |
| 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 | 32.20 | 23.90 | 20.50 | 24.00 | 24.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.10 | 0.50 |
| Losson disposal of fixed assets(net) | 3.90 | 0.10 | | 4.10 | 3.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 28.20 | 23.80 | 20.50 | 19.80 | 19.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2837.60 | 2652.20 | 2351.90 | 2219.20 | 1865.20 |
| Operating Profit (Excl OI) | 542.60 | 466.40 | 414.80 | 459.00 | 342.80 |
| Other Income | 27.20 | 57.00 | 37.30 | 25.60 | 45.80 |
| Interest Received | 1.10 | 0.50 | 0.60 | 0.20 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 18.70 | 1.50 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 5.00 | | 0.00 | 1.40 |
| Foreign Exchange Gains | 21.90 | 30.10 | 33.00 | 23.60 | 41.70 |
| Others | 4.20 | 2.80 | 2.10 | 1.70 | 2.50 |
| Operating Profit | 569.80 | 523.40 | 452.00 | 484.70 | 388.60 |
| Interest | 74.30 | 77.80 | 72.50 | 65.60 | 48.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 58.70 | 64.80 | 60.50 | 48.60 | 32.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.40 | 12.00 | 10.50 | 11.40 | 9.90 |
| Other Interest | 1.20 | 1.00 | 1.50 | 5.60 | 6.70 |
| PBDT | 495.50 | 445.60 | 379.50 | 419.00 | 339.70 |
| Depreciation | 99.60 | 97.00 | 96.90 | 84.80 | 77.20 |
| Profit Before Taxation & Exceptional Items | 395.90 | 348.60 | 282.60 | 334.20 | 262.50 |
| Exceptional Income / Expenses | | | | -10.70 | -13.50 |
| Profit Before Tax | 395.90 | 348.60 | 282.60 | 323.50 | 249.00 |
| Provision for Tax | 92.50 | 76.90 | 59.70 | 61.20 | 49.30 |
| Current Income Tax | 86.70 | 62.40 | 57.10 | 69.80 | 55.30 |
| Deferred Tax | 7.40 | 15.70 | 3.90 | -5.70 | -4.20 |
| Other taxes | -1.60 | -1.30 | -1.30 | -2.90 | -1.80 |
| Profit After Tax | 303.40 | 271.70 | 222.80 | 262.30 | 199.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 303.40 | 271.70 | 222.80 | 262.30 | 199.70 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 1177.20 | 940.00 | 734.40 | 515.30 | 332.80 |
| Appropriations | 1480.50 | 1211.70 | 957.20 | 777.60 | 532.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 43.20 | 34.50 | 17.30 | 17.30 | 17.30 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | 20.00 | 15.00 |
| Earnings Per Share | 18.00 | 16.00 | 13.00 | 15.00 | 12.00 |
| Adjusted EPS | 18.00 | 16.00 | 13.00 | 15.00 | 12.00 |
