| INCOME : | | | | | |
| Gross Sales | 1811.20 | 1682.70 | 1299.70 | 1198.30 | 1749.00 |
| Sales | 1809.40 | 1682.10 | 1298.20 | 1179.70 | 1741.70 |
| Job Work/ Contract Receipts | 0.30 | | | | |
| Processing Charges / Service Income | 1.50 | 0.00 | | 1.60 | 2.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.60 | 1.50 | 17.00 | 4.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1811.20 | 1682.70 | 1299.70 | 1198.30 | 1749.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 163.10 | 83.40 | -148.30 | -251.10 | -647.70 |
| Raw Material Consumed | 999.30 | 978.70 | 929.40 | 1007.60 | 1436.00 |
| Opening Raw Materials | 245.70 | 326.70 | 140.20 | 179.50 | |
| Purchases Raw Materials | 1064.40 | 897.70 | 1115.90 | 968.30 | 1615.60 |
| Closing Raw Materials | 310.80 | 245.70 | 326.70 | 140.20 | 179.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.50 | 13.40 | 12.00 | 14.80 | 10.30 |
| Electricity & Power | 11.50 | 13.40 | 12.00 | 14.80 | 10.30 |
| 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 | 128.50 | 144.80 | 123.40 | 120.40 | 93.40 |
| Salaries, Wages & Bonus | 116.50 | 132.40 | 114.30 | 111.80 | 86.50 |
| Contributions to EPF & Pension Funds | 7.00 | 7.20 | 3.90 | 4.20 | 3.50 |
| Workmen and Staff Welfare Expenses | 2.90 | 3.20 | 3.50 | 2.30 | 1.80 |
| Other Employees Cost | 2.10 | 2.00 | 1.70 | 2.00 | 1.50 |
| Other Manufacturing Expenses | 25.50 | 27.30 | 22.00 | 37.90 | 33.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.90 | 6.30 | 8.30 | 25.00 | 20.70 |
| Repairs and Maintenance | 10.30 | 12.80 | 8.30 | 9.50 | 9.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9.30 | 8.20 | 5.30 | 3.40 | 3.30 |
| General and Administration Expenses | 47.60 | 37.10 | 45.90 | 38.90 | 39.00 |
| Rent , Rates & Taxes | 16.50 | 15.30 | 17.50 | 16.70 | 6.80 |
| Insurance | 2.30 | 1.50 | 1.40 | 1.10 | 1.10 |
| Printing and stationery | 1.70 | 1.40 | 1.30 | 2.80 | 1.40 |
| Professional and legal fees | 14.30 | 2.20 | 8.20 | 4.70 | 2.60 |
| Traveling and conveyance | 4.40 | 5.80 | 5.40 | 2.90 | |
| Other Administration | 12.90 | 16.70 | 17.50 | 13.70 | 27.10 |
| Selling and Distribution Expenses | 95.10 | 111.90 | 63.70 | 22.30 | 19.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 15.30 | 12.50 | 7.70 | 6.00 | 5.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 79.90 | 99.30 | 56.00 | 16.30 | 14.30 |
| Miscellaneous Expenses | 24.10 | 27.50 | 37.90 | 15.70 | 22.70 |
| 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 | 24.10 | 27.50 | 37.90 | 15.70 | 22.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1494.80 | 1424.00 | 1085.90 | 1006.60 | 1006.50 |
| Operating Profit (Excl OI) | 316.40 | 258.70 | 213.70 | 191.70 | 742.50 |
| Other Income | 33.00 | 17.40 | 6.00 | 6.00 | 11.00 |
| Interest Received | 5.00 | 5.80 | 3.70 | 2.00 | 9.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | 0.20 | 0.10 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 28.10 | 11.40 | 2.10 | 3.90 | 1.20 |
| Operating Profit | 349.40 | 276.10 | 219.70 | 197.70 | 753.50 |
| Interest | 35.60 | 27.40 | 29.90 | 8.30 | 8.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.80 | 16.50 | 18.00 | 3.60 | 2.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.90 | 4.40 | 7.50 | 4.60 | 5.60 |
| Other Interest | 5.90 | 6.60 | 4.50 | 0.10 | 0.30 |
| PBDT | 313.90 | 248.70 | 189.80 | 189.40 | 745.10 |
| Depreciation | 45.40 | 49.80 | 51.90 | 41.30 | 30.40 |
| Profit Before Taxation & Exceptional Items | 268.50 | 198.80 | 137.90 | 148.10 | 714.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 268.50 | 198.80 | 137.90 | 148.10 | 714.70 |
| Provision for Tax | 78.80 | 48.60 | 44.10 | 45.30 | 214.40 |
| Current Income Tax | 78.40 | 61.30 | 43.00 | 44.60 | 213.40 |
| Deferred Tax | 0.40 | -12.70 | 1.10 | 0.80 | 1.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 189.70 | 150.30 | 93.80 | 102.70 | 500.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 189.70 | 150.30 | 93.80 | 102.70 | 500.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2086.50 | 1973.10 | 1915.00 | 1841.20 | 1383.50 |
| Appropriations | 2276.20 | 2123.40 | 2008.80 | 1943.90 | 1883.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.00 | 12.50 | 11.30 | 2.50 | 12.10 |
| Equity Dividend % | 18.00 | 18.00 | 18.00 | 18.00 | 21.00 |
| Earnings Per Share | 9.00 | 7.00 | 5.00 | 5.00 | 25.00 |
| Adjusted EPS | 9.00 | 7.00 | 5.00 | 5.00 | 25.00 |
