| INCOME : | | | | | |
| Gross Sales | 1170.86 | 1151.32 | 1152.27 | 1059.41 | 1068.55 |
| Sales | 1134.01 | 1136.80 | 1139.22 | 1046.23 | 1058.92 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 36.86 | 14.52 | 13.04 | 13.18 | 9.62 |
| Less: Excise Duty | 57.15 | 52.75 | 51.70 | 49.52 | 68.20 |
| Net Sales | 1113.71 | 1098.57 | 1100.56 | 1009.89 | 1000.35 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.90 | 3.11 | 1.78 | 15.53 | 1.88 |
| Raw Material Consumed | 338.41 | 360.46 | 398.70 | 385.49 | 395.40 |
| Opening Raw Materials | 77.39 | 50.90 | 83.34 | 74.58 | 63.41 |
| Purchases Raw Materials | 322.11 | 386.95 | 392.62 | 394.25 | 406.57 |
| Closing Raw Materials | 61.08 | 77.39 | 77.27 | 83.34 | 74.58 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.49 | 68.31 | 94.78 | 103.69 | 91.03 |
| Electricity & Power | 60.49 | 68.31 | 94.78 | 103.69 | 91.03 |
| 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 | 178.84 | 157.59 | 139.81 | 117.58 | 107.23 |
| Salaries, Wages & Bonus | 158.76 | 139.25 | 121.78 | 105.66 | 92.41 |
| Contributions to EPF & Pension Funds | 7.69 | 6.91 | 6.81 | 6.17 | 5.44 |
| Workmen and Staff Welfare Expenses | 8.45 | 9.79 | 6.47 | 5.62 | 6.27 |
| Other Employees Cost | 3.94 | 1.63 | 4.74 | 0.13 | 3.12 |
| Other Manufacturing Expenses | 90.82 | 82.45 | 81.35 | 79.73 | 79.15 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 36.77 | 29.95 | 20.24 | 21.17 | 18.42 |
| Packing Material Consumed | 29.51 | 28.36 | 37.77 | 37.62 | 39.67 |
| Other Mfg Exp | 24.54 | 24.14 | 23.33 | 20.95 | 21.07 |
| General and Administration Expenses | 108.43 | 125.74 | 123.95 | 85.93 | 72.51 |
| Rent , Rates & Taxes | 6.06 | 11.24 | 5.77 | 7.59 | 5.33 |
| Insurance | 2.81 | 3.01 | 1.82 | 1.71 | 2.44 |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.45 | 13.11 | 5.29 | 4.28 | 4.50 |
| Traveling and conveyance | 12.92 | 12.05 | 10.72 | 10.56 | 8.86 |
| Other Administration | 92.12 | 98.39 | 111.07 | 72.35 | 60.24 |
| Selling and Distribution Expenses | 28.28 | 31.46 | 36.26 | 24.97 | 25.95 |
| Advertisement & Sales Promotion | 4.47 | 9.37 | 12.44 | 1.40 | 3.22 |
| Sales Commissions & Incentives | 4.72 | 5.22 | 6.88 | 6.59 | 5.13 |
| Freight and Forwarding | 16.59 | 15.47 | 14.75 | 14.91 | 14.34 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.49 | 1.39 | 2.20 | 2.07 | 3.27 |
| Miscellaneous Expenses | 26.90 | 29.47 | 29.69 | 16.67 | 9.83 |
| Bad debts /advances written off | 0.19 | | | | |
| Provision for doubtful debts | 0.39 | 9.07 | | 1.02 | |
| Losson disposal of fixed assets(net) | 2.10 | 0.28 | 1.72 | 1.30 | 0.49 |
| Losson foreign exchange fluctuations | | 0.03 | 10.38 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.22 | 20.09 | 17.59 | 14.35 | 9.35 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 830.27 | 858.59 | 906.31 | 829.59 | 782.99 |
| Operating Profit (Excl OI) | 283.45 | 239.98 | 194.25 | 180.30 | 217.36 |
| Other Income | 24.55 | 27.99 | 7.98 | 23.21 | 13.31 |
| Interest Received | 14.37 | 8.26 | 5.49 | 10.68 | 7.22 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.76 | 4.26 | | | 0.50 |
| Foreign Exchange Gains | 4.99 | 15.03 | 0.23 | 11.71 | 3.89 |
| Others | 0.42 | 0.44 | 2.25 | 0.82 | 1.70 |
| Operating Profit | 307.99 | 267.97 | 202.23 | 203.52 | 230.67 |
| Interest | 1.25 | 1.24 | 1.53 | 4.93 | 1.57 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.25 | 1.24 | 1.45 | 1.49 | 1.17 |
| Other Interest | 0.00 | 0.00 | 0.07 | 3.44 | 0.00 |
| PBDT | 306.74 | 266.73 | 200.70 | 198.59 | 229.10 |
| Depreciation | 49.39 | 83.07 | 89.56 | 55.92 | 46.93 |
| Profit Before Taxation & Exceptional Items | 257.35 | 183.66 | 111.15 | 142.67 | 182.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 257.35 | 183.66 | 111.15 | 142.67 | 182.16 |
| Provision for Tax | 95.67 | 79.68 | 53.40 | 55.36 | 72.98 |
| Current Income Tax | 93.95 | 83.69 | 58.25 | 44.54 | 61.02 |
| Deferred Tax | 0.21 | -14.01 | -18.37 | 2.70 | 4.87 |
| Other taxes | 1.51 | 10.00 | 13.52 | 8.12 | 7.09 |
| Profit After Tax | 161.69 | 103.98 | 57.74 | 87.31 | 109.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -16.46 | -4.11 | -0.14 | -2.86 | -12.94 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 145.23 | 99.88 | 57.61 | 84.45 | 96.24 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 617.75 | 531.35 | 478.69 | 397.52 | 304.56 |
| Appropriations | 762.98 | 631.23 | 536.30 | 481.97 | 400.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | 11.20 | 2.80 | 2.80 | 2.80 |
| Corporate dividend tax | | 2.28 | 0.57 | 0.48 | 0.48 |
| Other Appropriation | | | 1.58 | | |
| Equity Dividend % | 80.00 | 40.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 52.00 | 36.00 | 21.00 | 30.00 | 34.00 |
| Adjusted EPS | 26.00 | 18.00 | 10.00 | 15.00 | 17.00 |
