| INCOME : | | | | | |
| Gross Sales | 2303.00 | 2018.90 | 2101.40 | 2574.70 | 1795.70 |
| Sales | 2293.30 | 2011.90 | 2088.70 | 2568.20 | 1790.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.60 | 7.00 | 12.70 | 6.50 | 5.70 |
| Less: Excise Duty | | | | | 0.70 |
| Net Sales | 2303.00 | 2018.90 | 2101.40 | 2574.70 | 1795.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 200.20 | -200.70 | -67.40 | -45.00 | 43.10 |
| Raw Material Consumed | 1189.20 | 1359.10 | 1255.70 | 1504.20 | 979.50 |
| Opening Raw Materials | 349.20 | 323.70 | 440.40 | 374.10 | 375.90 |
| Purchases Raw Materials | 1436.30 | 1384.60 | 1138.90 | 1570.60 | 977.80 |
| Closing Raw Materials | 596.20 | 349.20 | 323.70 | 440.40 | 374.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 80.80 | 92.80 | 71.60 | 86.50 | 37.00 |
| Electricity & Power | 80.80 | 92.80 | 71.60 | 86.50 | 37.00 |
| 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 | 205.70 | 197.20 | 176.50 | 163.10 | 133.70 |
| Salaries, Wages & Bonus | 165.10 | 154.90 | 142.10 | 124.40 | 102.40 |
| Contributions to EPF & Pension Funds | 4.50 | 4.20 | 3.00 | 2.10 | 2.00 |
| Workmen and Staff Welfare Expenses | 36.10 | 38.10 | 31.50 | 36.50 | 29.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 213.30 | 189.20 | 257.30 | 392.70 | 166.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 53.10 | 57.50 | 80.50 | 80.20 | 51.80 |
| Repairs and Maintenance | 48.20 | 40.40 | 68.80 | 171.50 | 37.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 112.00 | 91.40 | 108.00 | 141.00 | 76.80 |
| General and Administration Expenses | 70.50 | 61.40 | 68.40 | 60.50 | 50.90 |
| Rent , Rates & Taxes | 18.10 | 14.80 | 17.40 | 13.10 | 9.80 |
| Insurance | 13.60 | 14.20 | 13.90 | 10.70 | 10.30 |
| Printing and stationery | 2.00 | 2.50 | 2.10 | 1.60 | 1.70 |
| Professional and legal fees | 2.50 | 3.10 | 2.30 | 1.80 | 4.10 |
| Traveling and conveyance | 2.90 | 2.70 | 5.70 | 1.40 | 1.10 |
| Other Administration | 34.30 | 26.70 | 32.60 | 33.30 | 25.10 |
| Selling and Distribution Expenses | 21.90 | 24.00 | 21.70 | 41.90 | 20.90 |
| Advertisement & Sales Promotion | 5.50 | 4.70 | 2.80 | 3.90 | 4.00 |
| Sales Commissions & Incentives | 7.30 | 8.80 | 7.70 | 10.70 | 7.20 |
| Freight and Forwarding | 8.50 | 9.40 | 7.90 | 26.10 | 9.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 1.00 | 3.30 | 1.20 | 0.00 |
| Miscellaneous Expenses | 3.40 | 3.50 | 3.40 | 6.40 | 5.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 1.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.40 | 3.50 | 3.40 | 6.40 | 3.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1984.90 | 1726.40 | 1787.20 | 2210.30 | 1436.20 |
| Operating Profit (Excl OI) | 318.00 | 292.50 | 314.20 | 364.40 | 358.80 |
| Other Income | 13.80 | 6.30 | 13.20 | 17.60 | 79.70 |
| Interest Received | 8.90 | 3.10 | 9.50 | 12.60 | 78.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.20 | 0.30 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.40 | 0.40 | 1.40 | 3.00 | |
| Others | 2.50 | 2.70 | 2.10 | 1.70 | 0.80 |
| Operating Profit | 331.80 | 298.70 | 327.40 | 382.00 | 438.50 |
| Interest | 81.50 | 71.80 | 73.80 | 64.60 | 120.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 78.50 | 68.10 | 64.80 | 58.00 | 118.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 3.60 | 9.00 | 6.60 | 2.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 250.30 | 227.00 | 253.60 | 317.40 | 318.00 |
| Depreciation | 84.30 | 82.90 | 88.40 | 100.50 | 179.80 |
| Profit Before Taxation & Exceptional Items | 166.00 | 144.10 | 165.20 | 216.90 | 138.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 166.00 | 144.10 | 165.20 | 216.90 | 138.20 |
| Provision for Tax | 52.50 | 62.30 | 59.80 | -4.90 | 1.40 |
| Current Income Tax | 29.50 | 25.40 | 28.50 | 38.10 | 29.00 |
| Deferred Tax | 23.00 | 36.90 | 31.30 | -43.00 | -27.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 113.50 | 81.80 | 105.40 | 221.80 | 136.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 22.60 |
| Share of Associate | | | -2.40 | -4.10 | -2.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 113.50 | 81.80 | 103.00 | 217.70 | 157.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1504.40 | 1452.80 | 1396.60 | 1215.70 | 1087.90 |
| Appropriations | 1617.80 | 1534.60 | 1499.60 | 1433.40 | 1245.30 |
| General Reserves | 11.30 | 8.20 | 6.20 | 21.10 | 16.20 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.20 | 22.10 | 40.60 | 15.70 | 13.50 |
| Equity Dividend % | 22.00 | 22.00 | 22.00 | 22.00 | 21.00 |
| Earnings Per Share | 17.00 | 12.00 | 15.00 | 32.00 | 23.00 |
| Adjusted EPS | 17.00 | 12.00 | 15.00 | 32.00 | 23.00 |
