| INCOME : | | | | | |
| Gross Sales | 7191.80 | 6629.10 | 3998.20 | 4179.60 | 4743.00 |
| Sales | 6808.20 | 6380.70 | 3954.00 | 4177.30 | 4739.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 383.60 | 248.40 | 44.20 | 2.30 | 3.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 7191.80 | 6629.10 | 3998.20 | 4179.60 | 4743.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.70 | 5.50 | -26.80 | 42.60 | -76.40 |
| Raw Material Consumed | 5075.10 | 4659.40 | 2830.40 | 3104.30 | 3669.40 |
| Opening Raw Materials | 228.50 | 313.50 | 271.50 | 254.40 | 149.10 |
| Purchases Raw Materials | 4936.50 | 4506.90 | 2808.00 | 3093.20 | 3767.00 |
| Closing Raw Materials | 282.30 | 228.50 | 313.50 | 271.50 | 254.40 |
| Other Direct Purchases / Brought in cost | 192.40 | 67.60 | 64.30 | 28.20 | 7.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 265.10 | 337.30 | 173.80 | 147.00 | 122.40 |
| Electricity & Power | 265.10 | 337.30 | 173.80 | 147.00 | 122.40 |
| 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 | 341.40 | 311.90 | 261.30 | 233.50 | 224.10 |
| Salaries, Wages & Bonus | 323.80 | 294.30 | 245.40 | 218.40 | 209.30 |
| Contributions to EPF & Pension Funds | 11.20 | 12.30 | 10.90 | 10.30 | 9.60 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.40 | 0.80 | 0.70 | 0.80 |
| Other Employees Cost | 5.50 | 3.90 | 4.10 | 4.00 | 4.40 |
| Other Manufacturing Expenses | 231.80 | 235.20 | 178.60 | 175.30 | 173.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.30 | 9.10 | 10.50 | 9.50 | 9.40 |
| Repairs and Maintenance | 17.10 | 18.40 | 6.10 | 4.50 | 4.80 |
| Packing Material Consumed | 92.50 | 92.90 | 96.50 | 98.40 | 103.20 |
| Other Mfg Exp | 113.90 | 114.90 | 65.50 | 62.90 | 56.10 |
| General and Administration Expenses | 79.60 | 109.00 | 87.40 | 78.20 | 50.70 |
| Rent , Rates & Taxes | 24.40 | 24.10 | 22.40 | 20.70 | 17.30 |
| Insurance | 8.40 | 11.60 | 6.00 | 4.50 | 3.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 46.90 | 73.30 | 58.90 | 53.10 | 29.70 |
| Selling and Distribution Expenses | 450.10 | 409.30 | 397.20 | 330.10 | 412.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 20.20 | 19.00 | 17.90 | 17.00 | 16.60 |
| Freight and Forwarding | 151.20 | 126.30 | 138.70 | 122.50 | 141.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 278.80 | 264.00 | 240.70 | 190.60 | 254.40 |
| Miscellaneous Expenses | 3.10 | 0.10 | 4.20 | 14.20 | 17.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.10 | 0.10 | 4.20 | 14.20 | 17.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6451.80 | 6067.70 | 3906.10 | 4125.10 | 4592.70 |
| Operating Profit (Excl OI) | 740.00 | 561.40 | 92.20 | 54.50 | 150.40 |
| Other Income | 9.80 | 12.10 | 7.10 | 17.30 | 13.10 |
| Interest Received | 4.80 | 4.60 | 1.40 | 0.90 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.30 | 0.00 | 0.50 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 0.10 | 3.50 | 8.30 | 1.10 |
| Foreign Exchange Gains | 0.00 | 3.80 | 2.00 | 2.70 | 4.50 |
| Others | 4.60 | 3.20 | 0.10 | 5.00 | 6.70 |
| Operating Profit | 749.80 | 573.50 | 99.20 | 71.80 | 163.50 |
| Interest | 82.90 | 118.40 | 74.40 | 37.70 | 19.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 36.90 | 43.30 | 20.20 | 0.30 | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.80 | 8.00 | 5.20 | 5.00 | 5.30 |
| Other Interest | 33.30 | 67.00 | 49.10 | 32.40 | 14.20 |
| PBDT | 666.90 | 455.10 | 24.80 | 34.20 | 143.70 |
| Depreciation | 80.10 | 78.20 | 42.10 | 15.60 | 14.20 |
| Profit Before Taxation & Exceptional Items | 586.80 | 376.90 | -17.30 | 18.60 | 129.50 |
| Exceptional Income / Expenses | 48.60 | | | | |
| Profit Before Tax | 635.30 | 376.90 | -17.30 | 18.60 | 129.50 |
| Provision for Tax | 132.50 | 66.70 | -3.50 | 7.90 | 35.90 |
| Current Income Tax | 101.00 | 37.50 | 4.90 | 9.10 | 41.50 |
| Deferred Tax | 31.50 | 29.20 | -8.50 | -1.20 | -5.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 502.80 | 310.30 | -13.80 | 10.70 | 93.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 502.80 | 310.30 | -13.80 | 10.70 | 93.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 675.40 | 366.10 | 378.30 | 366.50 | 273.00 |
| Appropriations | 1178.30 | 676.30 | 364.50 | 377.20 | 366.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.00 | 0.90 | -1.60 | -1.10 | 0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 38.00 | 23.00 | -1.00 | 1.00 | 7.00 |
| Adjusted EPS | 38.00 | 23.00 | -1.00 | 1.00 | 7.00 |
