| INCOME : | | | | | |
| Gross Sales | 5216.10 | 4875.40 | 3185.10 | 8919.70 | 4700.80 |
| Sales | 4734.10 | 4544.40 | 2912.50 | 8665.40 | 4578.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 482.00 | 331.00 | 272.60 | 254.30 | 122.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5216.10 | 4875.40 | 3185.10 | 8919.70 | 4700.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 50.20 | 24.30 | -54.50 | 42.20 | -104.50 |
| Raw Material Consumed | 4625.10 | 4461.90 | 2812.70 | 7786.50 | 4370.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4625.10 | 4461.90 | 2812.70 | 7786.50 | 4370.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.30 | 0.20 | 0.30 | 0.30 |
| Electricity & Power | 0.40 | 0.30 | 0.20 | 0.30 | 0.30 |
| 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 | 39.80 | 35.90 | 33.30 | 32.80 | 26.30 |
| Salaries, Wages & Bonus | 37.50 | 33.70 | 31.00 | 30.40 | 25.00 |
| Contributions to EPF & Pension Funds | 1.80 | 1.70 | 1.90 | 2.10 | 1.20 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.50 | 0.40 | 0.30 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.10 | 0.20 | 0.30 | 0.50 | 0.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.10 | 0.20 | 0.30 | 0.50 | 0.20 |
| General and Administration Expenses | 60.10 | 48.40 | 57.60 | 60.50 | 75.60 |
| Rent , Rates & Taxes | 11.30 | 9.50 | 8.00 | 5.30 | 6.40 |
| Insurance | 2.50 | 2.00 | 3.60 | 4.20 | 2.50 |
| Printing and stationery | 0.80 | 0.90 | 0.50 | 0.60 | 0.40 |
| Professional and legal fees | 10.20 | 7.20 | 4.60 | 4.40 | 9.00 |
| Traveling and conveyance | 9.60 | 9.20 | 9.20 | 4.80 | 2.20 |
| Other Administration | 35.20 | 28.80 | 40.90 | 46.00 | 57.20 |
| Selling and Distribution Expenses | 255.10 | 158.00 | 135.50 | 632.20 | 240.30 |
| Advertisement & Sales Promotion | 6.50 | 4.10 | 3.70 | 2.20 | 0.80 |
| Sales Commissions & Incentives | 33.10 | 21.50 | 18.50 | 79.30 | 56.30 |
| Freight and Forwarding | 215.40 | 132.40 | 113.20 | 550.60 | 183.20 |
| 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 | 6.80 | 9.80 | 6.00 | 6.80 | 3.60 |
| Bad debts /advances written off | | | 2.40 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.10 | | |
| Other Miscellaneous Expenses | 6.80 | 9.80 | 3.50 | 6.80 | 3.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5037.60 | 4738.80 | 2991.10 | 8562.00 | 4612.20 |
| Operating Profit (Excl OI) | 178.50 | 136.60 | 193.90 | 357.80 | 88.60 |
| Other Income | 67.70 | 82.70 | 51.90 | 88.40 | 77.90 |
| Interest Received | 14.90 | 28.80 | 19.20 | 3.80 | 0.30 |
| Dividend Received | 0.40 | 0.30 | 0.30 | 0.60 | 0.30 |
| Profit on sale of Fixed Assets | 13.60 | 8.20 | 0.30 | 0.40 | 0.20 |
| Profits on sale of Investments | 2.80 | 1.60 | 6.80 | 0.10 | 0.10 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 8.50 | 20.40 | 4.60 | 60.60 | 56.10 |
| Others | 27.40 | 23.40 | 20.60 | 23.00 | 20.90 |
| Operating Profit | 246.30 | 219.30 | 245.80 | 446.20 | 166.50 |
| Interest | 34.30 | 17.50 | 12.50 | 52.10 | 24.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.40 | 6.30 | 4.30 | 18.90 | 12.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 14.90 | 11.10 | 8.20 | 33.20 | 12.40 |
| PBDT | 211.90 | 201.80 | 233.30 | 394.10 | 141.80 |
| Depreciation | 24.70 | 26.60 | 28.40 | 31.90 | 30.90 |
| Profit Before Taxation & Exceptional Items | 187.20 | 175.20 | 204.90 | 362.20 | 110.90 |
| Exceptional Income / Expenses | | | 2.40 | | |
| Profit Before Tax | 187.20 | 175.20 | 207.30 | 362.20 | 110.90 |
| Provision for Tax | 55.80 | 54.50 | 50.00 | 125.30 | 28.70 |
| Current Income Tax | 54.70 | 46.30 | 57.20 | 98.40 | 29.70 |
| Deferred Tax | 1.10 | 6.80 | -7.80 | 27.00 | -1.00 |
| Other taxes | 0.00 | 1.50 | 0.50 | -0.10 | 0.00 |
| Profit After Tax | 131.40 | 120.60 | 157.40 | 237.00 | 82.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -9.00 | 11.30 | 10.60 | 14.10 | 3.80 |
| Consolidated Net Profit | 122.40 | 132.00 | 167.90 | 251.10 | 86.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1653.20 | 1527.10 | 1370.80 | 1131.60 | 1047.10 |
| Appropriations | 1775.60 | 1659.00 | 1538.80 | 1382.70 | 1133.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.80 | 5.80 | 11.70 | 11.90 | 1.60 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Earnings Per Share | 4.00 | 5.00 | 6.00 | 9.00 | 3.00 |
| Adjusted EPS | 4.00 | 5.00 | 6.00 | 9.00 | 3.00 |
