| INCOME : | | | | | |
| Gross Sales | 3220.90 | 3407.60 | 3088.40 | 2737.20 | 3432.10 |
| Sales | 728.30 | 764.60 | 698.70 | 936.20 | 935.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2241.70 | 2353.20 | 1816.70 | 1514.30 | 2375.60 |
| Revenue from property development | 6.80 | 59.40 | 296.90 | | |
| Other Operational Income | 244.10 | 230.30 | 276.10 | 286.70 | 120.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 3220.90 | 3407.60 | 3088.40 | 2737.20 | 3432.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.10 | 0.50 | 0.60 | 0.20 | 2.80 |
| Raw Material Consumed | 1103.20 | 1364.10 | 1180.70 | 928.30 | 1291.30 |
| Opening Raw Materials | 132.70 | 245.90 | 223.00 | 153.50 | 178.50 |
| Purchases Raw Materials | 1109.80 | 1184.40 | 888.60 | 761.80 | 1266.30 |
| Closing Raw Materials | 141.70 | 132.70 | 245.90 | 223.00 | 153.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 2.40 | 66.50 | 315.00 | 236.00 | 0.00 |
| Power & Fuel Cost | 36.70 | 33.40 | 32.70 | 31.80 | 47.40 |
| Electricity & Power | 36.70 | 33.40 | 32.70 | 31.80 | 47.40 |
| 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 | 370.00 | 365.00 | 346.00 | 287.30 | 332.60 |
| Salaries, Wages & Bonus | 357.20 | 354.50 | 335.50 | 280.70 | 320.30 |
| Contributions to EPF & Pension Funds | 9.90 | 9.50 | 9.20 | 6.40 | 10.60 |
| Workmen and Staff Welfare Expenses | 2.90 | 0.90 | 1.30 | 0.10 | 1.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 137.70 | 130.90 | 112.10 | 85.90 | 162.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 137.70 | 130.90 | 112.10 | 85.90 | 162.60 |
| General and Administration Expenses | 261.70 | 145.60 | 181.20 | 220.30 | 357.40 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 146.80 | 39.70 | 78.80 | 125.50 | 257.70 |
| Traveling and conveyance | 44.10 | 43.70 | 42.70 | 40.90 | 44.80 |
| Other Administration | 114.80 | 105.90 | 102.40 | 94.80 | 99.80 |
| Selling and Distribution Expenses | 231.50 | 218.80 | 229.80 | 242.80 | 307.90 |
| 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 | 231.50 | 218.80 | 229.80 | 242.80 | 307.90 |
| Miscellaneous Expenses | 262.50 | 200.00 | 241.10 | 181.70 | 224.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 262.30 | 200.00 | 241.10 | 181.70 | 224.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2403.30 | 2458.20 | 2324.00 | 1978.30 | 2726.10 |
| Operating Profit (Excl OI) | 817.60 | 949.40 | 764.40 | 758.90 | 706.00 |
| Other Income | 1657.80 | 426.70 | 460.40 | 472.20 | 116.80 |
| Interest Received | 102.30 | 118.50 | 86.90 | 33.40 | 14.80 |
| Dividend Received | 23.60 | 18.00 | 8.40 | 5.50 | 0.00 |
| Profit on sale of Fixed Assets | 1.00 | 38.80 | 189.10 | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 1530.90 | 251.40 | 176.10 | 433.10 | 102.00 |
| Operating Profit | 2475.40 | 1376.10 | 1224.80 | 1231.00 | 822.90 |
| Interest | 2.60 | 1.50 | 2.00 | 4.60 | 4.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | | 0.20 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2.60 | 1.50 | 1.80 | 4.60 | 4.20 |
| PBDT | 2472.90 | 1374.60 | 1222.80 | 1226.40 | 818.70 |
| Depreciation | 66.30 | 58.80 | 64.30 | 69.40 | 78.60 |
| Profit Before Taxation & Exceptional Items | 2406.60 | 1315.80 | 1158.60 | 1157.10 | 740.10 |
| Exceptional Income / Expenses | 1.30 | 19.60 | 23.00 | 15.30 | 9.40 |
| Profit Before Tax | 2407.80 | 1335.40 | 1181.60 | 1172.40 | 749.50 |
| Provision for Tax | 522.00 | 321.30 | 283.30 | 272.50 | 158.20 |
| Current Income Tax | 236.50 | 280.70 | 295.30 | 236.70 | 228.70 |
| Deferred Tax | 283.50 | 41.20 | -25.10 | 39.10 | -70.40 |
| Other taxes | 2.00 | -0.70 | 13.10 | -3.20 | 0.00 |
| Profit After Tax | 1885.90 | 1014.10 | 898.30 | 899.80 | 591.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 19.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1885.90 | 1014.10 | 898.30 | 899.80 | 611.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5347.80 | 4370.00 | 3507.10 | 2704.00 | 2138.10 |
| Appropriations | 7233.60 | 5384.20 | 4405.40 | 3603.80 | 2749.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 7.80 |
| Other Appropriation | -3.00 | -1.50 | -2.50 | 58.80 | -0.50 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 249.00 | 134.00 | 119.00 | 119.00 | 81.00 |
| Adjusted EPS | 249.00 | 134.00 | 119.00 | 119.00 | 81.00 |
