| INCOME : | | | | | |
| Gross Sales | 978.70 | 915.20 | 874.80 | 872.00 | 747.90 |
| Sales | 604.90 | 584.30 | 551.50 | 562.50 | 459.00 |
| Job Work/ Contract Receipts | 284.40 | 278.20 | 283.30 | 278.40 | 260.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 89.40 | 52.60 | 39.90 | 31.00 | 28.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 978.70 | 915.20 | 874.80 | 872.00 | 747.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.50 | -1.50 | 0.50 | -0.40 | 1.30 |
| Raw Material Consumed | 332.00 | 319.00 | 287.40 | 277.40 | 235.20 |
| Opening Raw Materials | 36.60 | 45.00 | 46.20 | 51.70 | 46.60 |
| Purchases Raw Materials | 328.80 | 310.60 | 286.20 | 271.90 | 240.30 |
| Closing Raw Materials | 33.40 | 36.60 | 45.00 | 46.20 | 51.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 59.20 | 57.80 | 13.10 | 13.40 | 21.70 |
| Electricity & Power | 59.20 | 57.80 | 13.10 | 13.40 | 21.70 |
| 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 | 312.90 | 327.60 | 304.60 | 276.70 | 245.00 |
| Salaries, Wages & Bonus | 285.00 | 297.90 | 274.70 | 247.40 | 215.30 |
| Contributions to EPF & Pension Funds | 8.60 | 11.10 | 11.60 | 11.30 | 11.20 |
| Workmen and Staff Welfare Expenses | 14.80 | 15.50 | 15.70 | 15.20 | 15.20 |
| Other Employees Cost | 4.60 | 3.20 | 2.60 | 2.70 | 3.20 |
| Other Manufacturing Expenses | 99.80 | 106.10 | 96.30 | 92.10 | 83.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 19.40 | 19.70 | 21.90 | 20.30 | 17.90 |
| Packing Material Consumed | 12.10 | 11.20 | 10.80 | 12.40 | 11.50 |
| Other Mfg Exp | 68.30 | 75.20 | 63.70 | 59.40 | 53.70 |
| General and Administration Expenses | 31.70 | 42.20 | 38.50 | 33.20 | 25.80 |
| Rent , Rates & Taxes | 0.20 | 0.30 | 0.40 | 0.60 | 0.30 |
| Insurance | 3.20 | 2.90 | 2.90 | 3.10 | 3.20 |
| Printing and stationery | 4.30 | 3.50 | 3.30 | 3.10 | 2.80 |
| Professional and legal fees | 12.20 | 22.00 | 19.60 | 14.50 | 9.90 |
| Traveling and conveyance | 7.90 | 9.00 | 8.80 | 8.50 | 6.30 |
| Other Administration | 11.90 | 13.50 | 12.40 | 12.00 | 9.50 |
| Selling and Distribution Expenses | 19.60 | 19.00 | 14.10 | 17.50 | 13.80 |
| Advertisement & Sales Promotion | 0.70 | 2.40 | 0.70 | 2.00 | 0.20 |
| Sales Commissions & Incentives | 6.20 | 4.10 | 4.90 | 5.40 | 4.30 |
| Freight and Forwarding | 12.70 | 12.50 | 8.50 | 9.40 | 8.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.70 | 0.60 |
| Miscellaneous Expenses | 9.20 | 6.60 | 4.30 | 15.90 | 3.80 |
| Bad debts /advances written off | 0.00 | 0.20 | 0.40 | 0.10 | 0.40 |
| Provision for doubtful debts | 1.00 | 1.00 | 0.10 | | |
| Losson disposal of fixed assets(net) | 5.10 | | 0.20 | | 0.40 |
| Losson foreign exchange fluctuations | 0.00 | | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | 13.10 | |
| Other Miscellaneous Expenses | 3.10 | 5.30 | 3.60 | 2.70 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 870.90 | 876.80 | 758.80 | 725.80 | 629.70 |
| Operating Profit (Excl OI) | 107.80 | 38.30 | 116.00 | 146.20 | 118.20 |
| Other Income | 62.40 | 65.00 | 84.30 | 12.80 | 37.20 |
| Interest Received | 0.60 | 5.40 | 0.30 | 0.30 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 5.30 | | 0.60 | 6.30 |
| Profits on sale of Investments | 16.00 | 20.40 | 76.10 | 8.60 | 23.90 |
| Provision Written Back | 0.30 | | | 1.30 | 1.10 |
| Foreign Exchange Gains | 2.50 | 0.20 | 0.20 | 0.00 | 0.20 |
| Others | 42.70 | 33.70 | 7.80 | 1.90 | 5.20 |
| Operating Profit | 170.20 | 103.30 | 200.30 | 158.90 | 155.40 |
| Interest | 3.20 | 3.70 | 3.60 | 4.10 | 5.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.30 | 2.50 | 2.40 | 3.70 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 1.50 |
| Other Interest | 0.90 | 1.10 | 1.20 | 0.50 | 3.70 |
| PBDT | 167.00 | 99.70 | 196.70 | 154.80 | 150.10 |
| Depreciation | 55.40 | 54.80 | 48.40 | 47.90 | 49.50 |
| Profit Before Taxation & Exceptional Items | 111.60 | 44.90 | 148.30 | 106.90 | 100.70 |
| Exceptional Income / Expenses | -25.20 | | | | |
| Profit Before Tax | 86.40 | 44.90 | 148.30 | 106.90 | 100.70 |
| Provision for Tax | 16.40 | 7.70 | 34.10 | 28.80 | 21.50 |
| Current Income Tax | 23.70 | 9.20 | 25.40 | 17.90 | 20.40 |
| Deferred Tax | -7.30 | -1.10 | 8.70 | 11.10 | 0.90 |
| Other taxes | 0.00 | -0.30 | 0.00 | -0.20 | 0.30 |
| Profit After Tax | 70.00 | 37.10 | 114.20 | 78.10 | 79.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 70.00 | 37.10 | 114.20 | 78.10 | 79.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 784.70 | 763.10 | 662.60 | 597.50 | 530.60 |
| Appropriations | 854.70 | 800.20 | 776.70 | 675.60 | 609.70 |
| General Reserves | | | | 2.50 | 2.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.80 | 15.50 | 13.70 | 10.50 | 9.70 |
| Equity Dividend % | 21.00 | 21.00 | 21.00 | 21.00 | 18.00 |
| Earnings Per Share | 11.00 | 6.00 | 19.00 | 13.00 | 13.00 |
| Adjusted EPS | 11.00 | 6.00 | 19.00 | 13.00 | 13.00 |
