| INCOME : | | | | | |
| Gross Sales | 22901.20 | 22921.10 | 23442.00 | 20783.80 | 14988.10 |
| Sales | 20911.50 | 21012.50 | 21319.20 | 19156.50 | 13916.10 |
| Job Work/ Contract Receipts | 133.30 | 106.10 | 142.30 | 46.50 | 85.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1856.40 | 1802.50 | 1980.60 | 1580.80 | 986.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 22901.20 | 22921.10 | 23442.00 | 20783.80 | 14988.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.70 | -31.50 | 39.00 | -21.50 | -144.40 |
| Raw Material Consumed | 17821.30 | 17866.60 | 18500.50 | 16484.70 | 11472.70 |
| Opening Raw Materials | 688.20 | 694.50 | 570.30 | 488.50 | 428.40 |
| Purchases Raw Materials | 17795.00 | 17860.30 | 18624.70 | 16566.40 | 11532.90 |
| Closing Raw Materials | 661.90 | 688.20 | 694.50 | 570.30 | 488.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 453.40 | 453.00 | 415.10 | 381.20 | 299.90 |
| Electricity & Power | 453.40 | 453.00 | 415.10 | 381.20 | 299.90 |
| 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 | 1979.50 | 1968.20 | 1840.30 | 1623.80 | 1359.60 |
| Salaries, Wages & Bonus | 1801.70 | 1788.40 | 1675.10 | 1470.00 | 1226.80 |
| Contributions to EPF & Pension Funds | 69.90 | 63.90 | 60.20 | 63.10 | 58.70 |
| Workmen and Staff Welfare Expenses | 107.80 | 115.90 | 105.00 | 90.60 | 74.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 613.80 | 650.90 | 627.30 | 535.20 | 442.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 209.50 | 244.60 | 226.10 | 206.80 | 192.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 404.30 | 406.30 | 401.20 | 328.30 | 249.70 |
| General and Administration Expenses | 36.00 | 37.10 | 36.30 | 37.40 | 31.50 |
| Rent , Rates & Taxes | 11.10 | 13.60 | 12.40 | 14.80 | 9.40 |
| Insurance | 19.10 | 19.60 | 20.20 | 18.70 | 18.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 5.80 | 3.90 | 3.70 | 3.90 | 3.30 |
| Selling and Distribution Expenses | 160.90 | 170.50 | 129.10 | 126.80 | 82.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 160.90 | 170.50 | 129.10 | 126.80 | 82.50 |
| 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 | 208.60 | 141.20 | 121.40 | 117.00 | 84.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 3.20 | 1.50 |
| Losson foreign exchange fluctuations | | | | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 208.60 | 141.20 | 121.40 | 112.90 | 83.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21254.70 | 21256.00 | 21709.00 | 19284.50 | 13628.90 |
| Operating Profit (Excl OI) | 1646.50 | 1665.10 | 1733.00 | 1499.20 | 1359.10 |
| Other Income | 28.30 | 37.50 | 12.80 | 4.40 | 45.30 |
| Interest Received | 5.40 | 26.30 | 2.00 | 1.00 | 7.00 |
| Dividend Received | 3.00 | 2.40 | 1.50 | 1.40 | 1.00 |
| Profit on sale of Fixed Assets | 16.30 | 3.80 | 3.20 | | |
| Profits on sale of Investments | | | 1.40 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 4.10 | 0.20 | | 6.40 |
| Others | 3.50 | 0.90 | 4.50 | 1.90 | 30.90 |
| Operating Profit | 1674.80 | 1702.60 | 1745.80 | 1503.60 | 1404.40 |
| Interest | 358.60 | 395.60 | 368.30 | 327.30 | 329.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 312.60 | 346.50 | 363.40 | 320.80 | 321.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.20 | 0.60 | 0.80 |
| Other Interest | 45.90 | 48.90 | 4.70 | 5.80 | 7.00 |
| PBDT | 1316.20 | 1307.00 | 1377.40 | 1176.30 | 1074.90 |
| Depreciation | 841.30 | 843.30 | 800.70 | 754.90 | 659.40 |
| Profit Before Taxation & Exceptional Items | 475.00 | 463.70 | 576.70 | 421.50 | 415.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 490.60 | 475.50 | 584.90 | 430.40 | 418.10 |
| Provision for Tax | 161.50 | 153.40 | 205.90 | 149.00 | 155.80 |
| Current Income Tax | 110.50 | 191.20 | 136.80 | 74.00 | 72.10 |
| Deferred Tax | 51.00 | -40.20 | 67.40 | 109.30 | 99.80 |
| Other taxes | 0.00 | 2.30 | 1.70 | -34.30 | -16.20 |
| Profit After Tax | 329.10 | 322.10 | 379.00 | 281.40 | 262.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 329.10 | 322.10 | 379.00 | 281.40 | 262.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4828.70 | 4585.90 | 4258.90 | 4030.40 | 3795.60 |
| Appropriations | 5157.90 | 4908.10 | 4637.90 | 4311.80 | 4057.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80.30 | 79.30 | 52.00 | 53.00 | 27.50 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 25.00 | 25.00 |
| Earnings Per Share | 3.00 | 3.00 | 9.00 | 6.00 | 12.00 |
| Adjusted EPS | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 |
