| INCOME : | | | |
| Gross Sales | 5514.20 | 5492.30 | 5120.10 |
| Sales | 5479.00 | 5453.80 | 5079.70 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 35.20 | 38.50 | 40.50 |
| Less: Excise Duty | | | |
| Net Sales | 5430.10 | 5434.80 | 5078.50 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -106.70 | 12.50 | -134.50 |
| Raw Material Consumed | 3391.00 | 3270.70 | 3174.10 |
| Opening Raw Materials | 308.90 | 322.30 | 321.20 |
| Purchases Raw Materials | 1112.60 | 1338.60 | 1418.40 |
| Closing Raw Materials | 316.50 | 308.90 | 322.30 |
| Other Direct Purchases / Brought in cost | 2286.00 | 1918.80 | 1756.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 54.10 | 45.50 | 53.50 |
| Electricity & Power | 54.10 | 45.50 | 53.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 851.00 | 794.20 | 759.70 |
| Salaries, Wages & Bonus | 795.80 | 741.00 | 714.20 |
| Contributions to EPF & Pension Funds | 43.70 | 40.40 | 37.00 |
| Workmen and Staff Welfare Expenses | 11.50 | 12.80 | 8.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 93.70 | 93.80 | 100.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 74.00 | 65.50 | 67.30 |
| Repairs and Maintenance | 11.60 | 17.60 | 17.90 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 8.10 | 10.70 | 15.30 |
| General and Administration Expenses | 208.60 | 206.50 | 200.60 |
| Rent , Rates & Taxes | 20.00 | 23.30 | 27.40 |
| Insurance | 11.40 | 9.20 | 8.70 |
| Printing and stationery | | | |
| Professional and legal fees | 46.60 | 40.40 | 45.80 |
| Traveling and conveyance | 115.00 | 118.50 | 105.50 |
| Other Administration | 130.60 | 133.60 | 118.70 |
| Selling and Distribution Expenses | 256.80 | 292.60 | 289.80 |
| Advertisement & Sales Promotion | 79.80 | 124.00 | 118.20 |
| Sales Commissions & Incentives | 14.80 | 18.70 | 13.60 |
| Freight and Forwarding | 84.40 | 79.50 | 71.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 77.80 | 70.40 | 86.30 |
| Miscellaneous Expenses | 86.70 | 75.60 | 70.50 |
| Bad debts /advances written off | | | 5.40 |
| Provision for doubtful debts | 1.90 | | 1.30 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 84.80 | 75.60 | 63.80 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4835.20 | 4791.40 | 4514.20 |
| Operating Profit (Excl OI) | 594.90 | 643.50 | 564.20 |
| Other Income | 83.00 | 47.60 | 72.60 |
| Interest Received | 19.90 | 15.80 | 20.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 2.30 | 2.60 | 3.90 |
| Profits on sale of Investments | | | |
| Provision Written Back | 23.70 | 10.70 | 11.80 |
| Foreign Exchange Gains | 31.60 | 15.30 | 35.60 |
| Others | 5.50 | 3.20 | 1.30 |
| Operating Profit | 677.80 | 691.00 | 636.80 |
| Interest | 31.80 | 29.40 | 25.70 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 10.40 | 11.10 | 3.50 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.50 | 1.50 | 2.00 |
| Other Interest | 20.90 | 16.80 | 20.30 |
| PBDT | 646.10 | 661.60 | 611.10 |
| Depreciation | 151.00 | 149.50 | 149.80 |
| Profit Before Taxation & Exceptional Items | 495.10 | 512.10 | 461.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 495.10 | 512.10 | 461.20 |
| Provision for Tax | 128.40 | 132.30 | 117.40 |
| Current Income Tax | 126.80 | 133.80 | 116.30 |
| Deferred Tax | 1.50 | -1.30 | 1.10 |
| Other taxes | 0.10 | -0.10 | 0.00 |
| Profit After Tax | 366.70 | 379.80 | 343.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.70 | 3.10 | -1.80 |
| Share of Associate | -37.60 | -2.50 | 0.00 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 327.40 | 380.40 | 342.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 155.90 | 152.70 | 196.00 |
| Appropriations | 483.30 | 533.10 | 538.10 |
| General Reserves | 275.00 | 300.00 | 300.00 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 91.40 | 77.20 | 85.40 |
| Equity Dividend % | 30.00 | 30.00 | 50.00 |
| Earnings Per Share | 6.00 | 6.00 | 23.00 |
| Adjusted EPS | 6.00 | 6.00 | 6.00 |
