| INCOME : | | | | | |
| Gross Sales | 7816.30 | 7396.50 | 6518.40 | 6477.40 | 4464.40 |
| Sales | 7804.60 | 7354.90 | 6476.40 | 6435.30 | 4426.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 11.70 | 41.60 | 41.90 | 42.20 | 38.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 7816.30 | 7396.50 | 6518.40 | 6477.40 | 4464.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -479.50 | 191.10 | -592.60 | -547.80 | -179.30 |
| Raw Material Consumed | 6600.30 | 5712.30 | 5755.80 | 5383.20 | 3585.90 |
| Opening Raw Materials | 373.90 | 422.20 | 476.00 | 551.30 | 453.10 |
| Purchases Raw Materials | 6686.30 | 5664.10 | 5702.10 | 5311.50 | 3684.10 |
| Closing Raw Materials | 460.00 | 373.90 | 422.20 | 479.60 | 551.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 254.70 | 231.50 | 219.60 | 172.90 | 148.10 |
| Electricity & Power | 254.70 | 231.50 | 219.60 | 172.90 | 148.10 |
| 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 | 161.10 | 161.10 | 174.10 | 166.70 | 135.60 |
| Salaries, Wages & Bonus | 105.80 | 108.70 | 126.50 | 123.00 | 104.70 |
| Contributions to EPF & Pension Funds | 4.60 | 4.30 | 3.80 | 3.80 | 3.10 |
| Workmen and Staff Welfare Expenses | 50.80 | 48.10 | 43.80 | 39.90 | 27.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 73.50 | 97.50 | 137.70 | 145.80 | 102.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 15.80 | 31.30 | 98.20 | 108.90 | 58.40 |
| Repairs and Maintenance | 2.80 | 6.30 | 4.70 | 2.00 | 7.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 54.90 | 59.90 | 34.80 | 34.90 | 36.30 |
| General and Administration Expenses | 190.60 | 156.00 | 148.90 | 122.40 | 78.30 |
| Rent , Rates & Taxes | 8.80 | 7.20 | 8.90 | 6.50 | 7.30 |
| Insurance | 18.90 | 18.60 | 15.40 | 15.00 | 9.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 63.50 | 42.50 | 41.50 | 23.70 | 13.50 |
| Other Administration | 163.00 | 130.20 | 124.70 | 100.80 | 61.80 |
| Selling and Distribution Expenses | 420.30 | 294.50 | 283.10 | 606.70 | 197.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 10.80 | 3.50 | 3.00 | 7.00 | 5.60 |
| Freight and Forwarding | 409.50 | 291.00 | 280.10 | 599.70 | 192.20 |
| 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 | 57.50 | 49.10 | 65.60 | 79.30 | 62.90 |
| Bad debts /advances written off | | | | 16.20 | 22.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 3.70 | 0.60 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 57.50 | 45.40 | 65.00 | 63.10 | 40.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7278.60 | 6893.10 | 6192.20 | 6129.20 | 4131.90 |
| Operating Profit (Excl OI) | 537.70 | 503.40 | 326.10 | 348.30 | 332.50 |
| Other Income | 92.40 | 65.30 | 55.00 | 85.60 | 26.30 |
| Interest Received | 13.60 | 15.90 | 15.50 | 12.40 | 7.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 2.40 | | 1.00 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 60.70 | 41.40 | 24.80 | 69.30 | 16.40 |
| Others | 17.90 | 5.60 | 14.70 | 2.90 | 2.60 |
| Operating Profit | 630.10 | 568.70 | 381.20 | 433.90 | 358.80 |
| Interest | 332.90 | 327.50 | 218.40 | 230.90 | 193.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 44.80 | 37.20 | 48.80 | 37.40 |
| Other Interest | 292.90 | 282.80 | 181.20 | 182.10 | 155.80 |
| PBDT | 297.20 | 241.20 | 162.80 | 203.00 | 165.70 |
| Depreciation | 91.20 | 92.10 | 91.90 | 88.90 | 90.60 |
| Profit Before Taxation & Exceptional Items | 205.90 | 149.10 | 70.90 | 114.10 | 75.10 |
| Exceptional Income / Expenses | | | 46.70 | | |
| Profit Before Tax | 205.90 | 149.10 | 117.70 | 114.10 | 75.10 |
| Provision for Tax | 52.10 | 36.70 | 24.10 | 27.80 | 16.60 |
| Current Income Tax | 55.70 | 40.50 | 18.40 | 25.30 | 3.00 |
| Deferred Tax | -3.60 | -3.80 | 5.70 | 2.30 | 11.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.20 | 1.80 |
| Profit After Tax | 153.90 | 112.40 | 93.60 | 86.20 | 58.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 153.90 | 112.40 | 93.60 | 86.20 | 58.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 399.00 | 288.60 | 195.00 | 110.70 | 52.20 |
| Appropriations | 552.90 | 401.00 | 288.60 | 197.00 | 110.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.70 | 2.00 | | 2.00 | |
| Equity Dividend % | 5.00 | 5.00 | 3.00 | | 3.00 |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
