| INCOME : | | | | | |
| Gross Sales | 5992.50 | 4982.20 | 5060.50 | 6050.30 | 4019.80 |
| Sales | 5955.90 | 4674.70 | 4748.90 | 5718.60 | 3682.30 |
| Job Work/ Contract Receipts | 4.30 | 5.10 | 10.30 | 13.20 | 10.80 |
| Processing Charges / Service Income | | | | | 14.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 32.30 | 302.40 | 301.30 | 318.50 | 312.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 5946.10 | 4943.30 | 5014.90 | 6013.00 | 4019.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 92.90 | -72.00 | 82.40 | -186.20 | 73.80 |
| Raw Material Consumed | 3424.80 | 3409.10 | 3446.00 | 3957.00 | 2122.00 |
| Opening Raw Materials | 196.60 | 266.60 | 407.60 | 328.70 | 252.40 |
| Purchases Raw Materials | 3212.60 | 2353.10 | 3263.10 | 3421.60 | 1971.70 |
| Closing Raw Materials | 343.60 | 196.60 | 266.60 | 407.60 | 328.70 |
| Other Direct Purchases / Brought in cost | 359.10 | 986.00 | 41.90 | 614.40 | 226.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 375.20 | 346.10 | 278.50 | 337.70 | 204.90 |
| Electricity & Power | 375.20 | 346.10 | 278.50 | 337.70 | 204.90 |
| 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 | 238.30 | 212.40 | 200.50 | 195.50 | 188.70 |
| Salaries, Wages & Bonus | 215.70 | 193.80 | 177.70 | 177.20 | 173.40 |
| Contributions to EPF & Pension Funds | 4.60 | 3.90 | 3.70 | 3.60 | 3.20 |
| Workmen and Staff Welfare Expenses | 9.20 | 8.60 | 9.80 | 8.70 | 6.40 |
| Other Employees Cost | 8.80 | 6.10 | 9.30 | 6.00 | 5.80 |
| Other Manufacturing Expenses | 753.00 | 396.20 | 267.10 | 318.20 | 223.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 131.00 | 110.70 | 102.10 | 115.90 | 86.50 |
| Repairs and Maintenance | 35.90 | 24.00 | 24.70 | 27.80 | 20.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 586.20 | 261.50 | 140.30 | 174.50 | 116.10 |
| General and Administration Expenses | 52.50 | 59.40 | 44.90 | 50.70 | 36.50 |
| Rent , Rates & Taxes | 10.40 | 10.30 | 10.50 | 15.10 | 14.10 |
| Insurance | 10.70 | 10.10 | 9.30 | 8.80 | 6.90 |
| Printing and stationery | 0.90 | 1.40 | 0.90 | 1.00 | 0.60 |
| Professional and legal fees | 16.50 | 25.50 | 11.60 | 12.20 | 7.00 |
| Traveling and conveyance | 6.40 | 5.60 | 6.60 | 5.40 | 3.30 |
| Other Administration | 14.00 | 12.10 | 12.60 | 13.60 | 7.90 |
| Selling and Distribution Expenses | 163.90 | 137.80 | 125.40 | 148.70 | 100.90 |
| Advertisement & Sales Promotion | 2.60 | 2.10 | 4.20 | 2.70 | 0.40 |
| Sales Commissions & Incentives | 35.30 | 22.30 | 1.80 | 2.80 | 1.50 |
| Freight and Forwarding | 126.00 | 113.40 | 119.50 | 143.20 | 99.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 127.60 | 24.70 | 46.20 | 27.40 | 34.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.30 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 2.70 | 0.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 126.30 | 24.70 | 43.50 | 26.50 | 34.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5228.20 | 4513.80 | 4491.00 | 4849.00 | 2984.60 |
| Operating Profit (Excl OI) | 717.90 | 429.60 | 523.90 | 1164.00 | 1035.20 |
| Other Income | 166.10 | 168.80 | 59.40 | 92.80 | 44.70 |
| Interest Received | 43.30 | 40.90 | 27.40 | 26.40 | 24.80 |
| Dividend Received | 0.90 | 0.70 | 0.60 | 3.00 | |
| Profit on sale of Fixed Assets | 3.80 | 1.20 | 0.10 | | 0.20 |
| Profits on sale of Investments | 93.50 | 12.60 | 23.60 | 0.10 | 0.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 16.20 | 13.40 | | 14.80 | 11.10 |
| Others | 8.50 | 99.90 | 7.60 | 48.50 | 7.90 |
| Operating Profit | 884.00 | 598.30 | 583.30 | 1256.90 | 1079.90 |
| Interest | 27.90 | 18.50 | 35.20 | 18.40 | 10.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.90 | 14.20 | 29.90 | 15.20 | 8.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.40 | 2.10 | 1.60 | 3.20 | 2.40 |
| Other Interest | 2.60 | 2.30 | 3.70 | 0.00 | 0.00 |
| PBDT | 856.10 | 579.80 | 548.00 | 1238.40 | 1069.30 |
| Depreciation | 314.20 | 317.20 | 344.30 | 285.70 | 258.60 |
| Profit Before Taxation & Exceptional Items | 541.80 | 262.60 | 203.70 | 952.70 | 810.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 541.80 | 262.60 | 203.70 | 952.70 | 810.70 |
| Provision for Tax | 154.90 | 77.30 | 56.60 | 246.80 | 184.10 |
| Current Income Tax | 202.60 | 77.00 | 83.00 | 269.80 | 244.30 |
| Deferred Tax | -51.50 | -7.60 | -26.40 | -24.50 | -60.20 |
| Other taxes | 3.80 | 8.00 | 0.00 | 1.50 | 0.00 |
| Profit After Tax | 386.90 | 185.30 | 147.10 | 706.00 | 626.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.10 | 5.40 | 0.40 | -0.20 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 404.00 | 190.70 | 147.50 | 705.80 | 626.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3519.80 | 3374.80 | 3401.10 | 2847.70 | 2352.60 |
| Appropriations | 3923.90 | 3565.40 | 3548.50 | 3553.60 | 2979.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.80 | 45.60 | 173.80 | 152.50 | 131.50 |
| Equity Dividend % | 30.00 | 20.00 | 20.00 | 80.00 | 70.00 |
| Earnings Per Share | 9.00 | 4.00 | 3.00 | 16.00 | 14.00 |
| Adjusted EPS | 9.00 | 4.00 | 3.00 | 16.00 | 14.00 |
