| INCOME : | | | | | |
| Gross Sales | 3750.60 | 3361.90 | 2966.40 | 2921.60 | 2259.70 |
| Sales | 3734.40 | 3343.30 | 2948.90 | 2907.60 | 2247.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 16.20 | 18.50 | 17.60 | 14.10 | 11.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 3750.60 | 3361.90 | 2966.40 | 2921.60 | 2259.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 82.10 | -153.80 | -9.70 | -91.20 | 22.80 |
| Raw Material Consumed | 2189.80 | 2159.00 | 1823.50 | 1726.20 | 1121.60 |
| Opening Raw Materials | 129.30 | 136.90 | 102.90 | 157.90 | 84.60 |
| Purchases Raw Materials | 2144.90 | 2132.40 | 1838.10 | 1632.20 | 1186.20 |
| Closing Raw Materials | 116.20 | 129.30 | 136.90 | 102.90 | 157.90 |
| Other Direct Purchases / Brought in cost | 31.80 | 18.90 | 19.50 | 39.00 | 8.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 314.00 | 271.80 | 185.80 | 200.00 | 177.50 |
| Electricity & Power | 314.00 | 271.80 | 185.80 | 200.00 | 177.50 |
| 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 | 426.90 | 381.60 | 343.90 | 350.80 | 293.70 |
| Salaries, Wages & Bonus | 395.20 | 356.70 | 323.20 | 323.30 | 271.30 |
| Contributions to EPF & Pension Funds | 20.80 | 16.80 | 13.50 | 13.60 | 11.00 |
| Workmen and Staff Welfare Expenses | 6.20 | 8.10 | 8.30 | 7.20 | 5.90 |
| Other Employees Cost | 4.70 | 0.00 | -1.10 | 6.70 | 5.50 |
| Other Manufacturing Expenses | 292.00 | 286.00 | 283.40 | 290.30 | 219.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 49.70 | 54.80 | 78.70 | 60.50 | 32.50 |
| Repairs and Maintenance | 22.10 | 20.10 | 20.10 | 18.60 | 14.50 |
| Packing Material Consumed | 152.60 | 147.50 | 129.00 | 159.80 | 130.60 |
| Other Mfg Exp | 67.60 | 63.70 | 55.60 | 51.40 | 42.00 |
| General and Administration Expenses | 28.80 | 25.10 | 23.20 | 22.20 | 19.70 |
| Rent , Rates & Taxes | 10.30 | 6.60 | 6.90 | 4.60 | 5.50 |
| Insurance | 6.50 | 6.00 | 5.40 | 5.20 | 4.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 9.70 | 10.40 | 9.40 | 10.90 | 8.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 2.30 | 2.10 | 1.60 | 1.50 | 1.50 |
| Selling and Distribution Expenses | 99.60 | 96.50 | 124.40 | 119.80 | 94.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 99.60 | 96.50 | 124.40 | 119.80 | 94.20 |
| Miscellaneous Expenses | 64.90 | 74.80 | 74.30 | 56.10 | 43.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.30 | 1.60 | 4.50 | 1.70 | 4.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 64.60 | 73.30 | 69.80 | 54.40 | 39.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3498.10 | 3141.00 | 2848.80 | 2674.10 | 1993.00 |
| Operating Profit (Excl OI) | 252.50 | 220.90 | 117.70 | 247.60 | 266.70 |
| Other Income | 63.00 | 39.80 | 31.20 | 17.50 | 18.70 |
| Interest Received | 5.30 | 6.20 | 3.50 | 5.20 | 1.90 |
| Dividend Received | 0.30 | 0.20 | 0.10 | | |
| Profit on sale of Fixed Assets | 7.40 | 2.20 | 11.50 | 1.50 | 0.30 |
| Profits on sale of Investments | | | 0.30 | 0.10 | |
| Provision Written Back | 3.80 | 22.30 | | | |
| Foreign Exchange Gains | 5.60 | 6.60 | 10.70 | 6.40 | 5.70 |
| Others | 40.70 | 2.30 | 5.10 | 4.20 | 10.80 |
| Operating Profit | 315.50 | 260.70 | 148.80 | 265.00 | 285.40 |
| Interest | 96.00 | 92.60 | 36.40 | 32.00 | 44.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.90 | 7.10 | 3.30 | 2.80 | 3.10 |
| Other Interest | 92.00 | 85.50 | 33.10 | 29.30 | 41.60 |
| PBDT | 219.60 | 168.00 | 112.40 | 233.00 | 240.70 |
| Depreciation | 156.50 | 125.40 | 84.60 | 80.80 | 81.60 |
| Profit Before Taxation & Exceptional Items | 63.00 | 42.60 | 27.80 | 152.20 | 159.10 |
| Exceptional Income / Expenses | | | 91.20 | | |
| Profit Before Tax | 62.70 | 42.50 | 118.90 | 152.20 | 159.10 |
| Provision for Tax | 18.10 | 7.00 | 36.30 | 42.00 | -28.60 |
| Current Income Tax | | | 2.40 | | |
| Deferred Tax | 18.00 | 5.50 | 33.70 | 42.00 | -28.60 |
| Other taxes | 18.10 | 7.00 | 0.20 | 42.00 | -28.60 |
| Profit After Tax | 44.60 | 35.50 | 82.60 | 110.20 | 187.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.30 | 1.70 | 2.30 | 0.20 | 4.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 44.90 | 37.20 | 85.00 | 110.40 | 192.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 620.40 | 579.80 | 500.30 | 393.70 | 197.50 |
| Appropriations | 665.20 | 617.00 | 585.30 | 504.20 | 390.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.70 | -3.30 | 5.50 | 3.80 | -3.60 |
| Equity Dividend % | | | | 3.00 | 3.00 |
| Earnings Per Share | 1.00 | 1.00 | 3.00 | 4.00 | 7.00 |
| Adjusted EPS | 1.00 | 1.00 | 3.00 | 4.00 | 7.00 |
