| INCOME : | | | | | |
| Gross Sales | 3236.40 | 3376.30 | 3805.80 | 4306.20 | 4862.40 |
| Sales | 3222.20 | 3358.90 | 3786.30 | 4291.10 | 4845.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.20 | 0.80 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13.10 | 16.70 | 19.50 | 15.10 | 16.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 3230.10 | 3373.40 | 3804.20 | 4304.40 | 4860.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 176.10 | -352.70 | -38.60 | -13.70 | 95.40 |
| Raw Material Consumed | 2349.80 | 3032.20 | 3191.20 | 3820.50 | 4016.00 |
| Opening Raw Materials | 151.50 | 163.70 | 103.40 | 265.20 | 150.50 |
| Purchases Raw Materials | 628.00 | 543.60 | 566.70 | 405.80 | 815.00 |
| Closing Raw Materials | 99.80 | 151.50 | 163.70 | 103.40 | 265.20 |
| Other Direct Purchases / Brought in cost | 1670.00 | 2476.50 | 2684.80 | 3252.90 | 3315.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.40 | 22.10 | 23.20 | 18.70 | 17.90 |
| Electricity & Power | 22.40 | 22.10 | 23.20 | 18.70 | 17.90 |
| 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 | 72.20 | 65.30 | 77.70 | 88.70 | 71.80 |
| Salaries, Wages & Bonus | 67.90 | 60.80 | 69.60 | 77.30 | 67.40 |
| Contributions to EPF & Pension Funds | 2.70 | 2.60 | 3.00 | 3.50 | 3.10 |
| Workmen and Staff Welfare Expenses | 1.70 | 1.80 | 4.50 | 1.60 | 1.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.60 | 6.30 | 0.00 |
| Other Manufacturing Expenses | 59.00 | 68.70 | 83.40 | 58.60 | 76.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.60 | 0.60 | 0.20 | 0.20 | 0.20 |
| Repairs and Maintenance | 8.20 | 8.60 | 4.50 | 4.60 | 2.40 |
| Packing Material Consumed | 50.20 | 51.40 | 60.50 | 40.00 | 45.30 |
| Other Mfg Exp | 0.00 | 8.00 | 18.20 | 13.80 | 28.80 |
| General and Administration Expenses | 84.50 | 70.20 | 47.30 | 40.60 | 37.50 |
| Rent , Rates & Taxes | 7.20 | 5.60 | 13.40 | 12.60 | 9.80 |
| Insurance | 5.70 | 4.70 | 6.30 | 5.90 | 3.90 |
| Printing and stationery | 0.30 | 0.40 | 0.60 | 0.40 | 0.60 |
| Professional and legal fees | 53.00 | 44.50 | 16.10 | 9.30 | 7.80 |
| Traveling and conveyance | 9.20 | 7.90 | 8.40 | 10.10 | 6.30 |
| Other Administration | 18.30 | 15.00 | 10.80 | 12.40 | 15.40 |
| Selling and Distribution Expenses | 99.10 | 144.50 | 113.20 | 125.80 | 92.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | 1.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 99.10 | 144.50 | 113.20 | 125.80 | 90.80 |
| Miscellaneous Expenses | 39.90 | 28.10 | 25.00 | 25.00 | 10.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.50 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.90 | 28.10 | 24.50 | 25.00 | 10.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2903.00 | 3078.40 | 3522.40 | 4164.30 | 4418.10 |
| Operating Profit (Excl OI) | 327.10 | 295.00 | 281.80 | 140.10 | 442.50 |
| Other Income | 28.20 | 33.40 | 46.20 | 20.40 | 27.30 |
| Interest Received | 4.30 | 8.60 | 17.60 | 3.40 | 2.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.20 | | | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | 10.70 | 17.70 | 9.90 | 8.80 |
| Others | 13.70 | 14.00 | 10.90 | 7.10 | 15.90 |
| Operating Profit | 355.40 | 328.40 | 328.00 | 160.60 | 469.80 |
| Interest | 15.60 | 11.00 | 12.20 | 20.70 | 13.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.00 | 5.50 | 0.70 | 10.40 | 5.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 5.50 | 11.20 | 3.90 | 7.70 |
| Other Interest | 4.60 | 0.00 | 0.20 | 6.40 | 0.20 |
| PBDT | 339.80 | 317.50 | 315.80 | 139.90 | 456.10 |
| Depreciation | 38.70 | 31.50 | 30.10 | 30.40 | 26.20 |
| Profit Before Taxation & Exceptional Items | 301.10 | 286.00 | 285.80 | 109.50 | 429.90 |
| Exceptional Income / Expenses | | -2.50 | | | |
| Profit Before Tax | 301.10 | 283.50 | 285.80 | 109.50 | 429.90 |
| Provision for Tax | 76.10 | 73.90 | 73.50 | 30.30 | 110.90 |
| Current Income Tax | 80.00 | 74.60 | 71.40 | 31.70 | 110.70 |
| Deferred Tax | -1.10 | -0.20 | 2.20 | -1.50 | 0.30 |
| Other taxes | -2.80 | -0.50 | -0.10 | 0.10 | 0.00 |
| Profit After Tax | 225.00 | 209.60 | 212.30 | 79.20 | 319.00 |
| Extra items | -0.70 | -0.10 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 224.20 | 209.40 | 212.30 | 79.20 | 319.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1404.20 | 1326.30 | 1140.90 | 1099.80 | 803.80 |
| Appropriations | 1628.50 | 1535.70 | 1353.20 | 1179.00 | 1122.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 55.40 | 4.00 | 26.90 | 38.20 | 22.90 |
| Equity Dividend % | 125.00 | 315.00 | 65.00 | 55.00 | 75.00 |
| Earnings Per Share | 4.00 | 4.00 | 4.00 | 2.00 | 6.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 | 2.00 | 6.00 |
