| INCOME : | | | | | |
| Gross Sales | 401.60 | 406.20 | 303.50 | 318.60 | 312.00 |
| Sales | | | | | 4.50 |
| Job Work/ Contract Receipts | 1.10 | 36.10 | 19.40 | 32.60 | 96.20 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 400.50 | 370.10 | 284.20 | 286.00 | 211.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 401.60 | 406.20 | 303.50 | 318.60 | 312.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 5.90 | 2.00 | | | 8.40 |
| Opening Raw Materials | 5.60 | | | | 0.70 |
| Purchases Raw Materials | 9.50 | 7.60 | | | 7.70 |
| Closing Raw Materials | 9.20 | 5.60 | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.90 | 0.80 | 0.50 | 5.20 |
| Electricity & Power | 0.60 | 0.90 | 0.80 | 0.50 | 5.20 |
| 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 | 51.70 | 41.70 | 35.50 | 35.30 | 64.70 |
| Salaries, Wages & Bonus | 49.30 | 39.30 | 33.50 | 33.50 | 57.10 |
| Contributions to EPF & Pension Funds | 1.50 | 1.10 | 0.90 | 0.80 | 3.70 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.70 | 0.50 | 0.50 | 2.10 |
| Other Employees Cost | 0.40 | 0.60 | 0.60 | 0.40 | 1.90 |
| Other Manufacturing Expenses | 61.70 | 60.90 | 34.20 | 66.20 | 43.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7.00 | 6.50 | 6.00 | 5.10 | 4.30 |
| Repairs and Maintenance | 38.20 | 13.40 | 13.90 | 32.60 | 5.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 16.50 | 41.00 | 14.20 | 28.40 | 33.60 |
| General and Administration Expenses | 39.30 | 38.30 | 32.60 | 26.60 | 25.00 |
| Rent , Rates & Taxes | 7.40 | 7.90 | 7.40 | 7.50 | 8.50 |
| Insurance | 2.10 | 1.80 | 1.30 | 1.00 | 2.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12.60 | 13.50 | 13.20 | 7.40 | 6.80 |
| Traveling and conveyance | 6.50 | 4.40 | 2.80 | 3.20 | 2.70 |
| Other Administration | 17.10 | 15.10 | 10.70 | 10.70 | 7.40 |
| Selling and Distribution Expenses | 0.10 | 0.20 | 0.10 | 0.40 | 1.00 |
| 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 | 0.10 | 0.20 | 0.10 | 0.40 | 1.00 |
| Miscellaneous Expenses | 4.70 | 3.80 | 8.40 | 3.00 | 2.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.90 | 6.80 | | 0.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | | 0.30 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.70 | 3.00 | 1.60 | 2.60 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 164.00 | 147.80 | 111.60 | 131.90 | 150.00 |
| Operating Profit (Excl OI) | 237.60 | 258.40 | 191.90 | 186.70 | 161.90 |
| Other Income | 27.60 | 15.30 | 5.10 | 13.90 | 7.90 |
| Interest Received | 16.90 | 8.00 | 2.70 | 4.50 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.20 | 0.80 | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | | 1.20 | 8.40 | 1.70 |
| Foreign Exchange Gains | | | | | |
| Others | 10.50 | 7.20 | 1.00 | 0.10 | 2.30 |
| Operating Profit | 265.20 | 273.70 | 197.00 | 200.60 | 169.80 |
| Interest | 5.20 | 4.20 | 4.80 | 6.60 | 9.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 4.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.20 | 4.20 | 4.30 | 4.00 | 3.60 |
| Other Interest | 0.00 | 0.00 | 0.50 | 2.60 | 1.40 |
| PBDT | 259.90 | 269.50 | 192.20 | 194.00 | 160.40 |
| Depreciation | 33.20 | 35.20 | 37.20 | 29.60 | 32.20 |
| Profit Before Taxation & Exceptional Items | 226.70 | 234.30 | 155.00 | 164.40 | 128.20 |
| Exceptional Income / Expenses | -1.60 | | | -4.70 | -47.60 |
| Profit Before Tax | 225.10 | 234.30 | 155.00 | 159.70 | 80.50 |
| Provision for Tax | 57.00 | 53.60 | 43.70 | 49.80 | 25.90 |
| Current Income Tax | 59.80 | 62.40 | 48.40 | 49.30 | 13.20 |
| Deferred Tax | -2.80 | -8.90 | -4.70 | 2.20 | 12.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | -1.70 | -0.30 |
| Profit After Tax | 168.10 | 180.80 | 111.30 | 109.90 | 54.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 168.10 | 180.80 | 111.30 | 109.90 | 54.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 450.80 | 334.10 | 322.90 | 313.60 | 272.90 |
| Appropriations | 618.80 | 514.90 | 434.20 | 423.40 | 327.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -44.20 | 0.40 | 0.40 | 0.80 | 1.50 |
| Equity Dividend % | 50.00 | 50.00 | 80.00 | 80.00 | 50.00 |
| Earnings Per Share | 7.00 | 7.00 | 4.00 | 4.00 | 2.00 |
| Adjusted EPS | 7.00 | 7.00 | 4.00 | 4.00 | 2.00 |
