| INCOME : | | | | | |
| Gross Sales | 5286.20 | 4517.70 | 4427.70 | 4305.80 | 5320.13 |
| Sales | 5132.90 | 4306.90 | 4077.20 | 4211.60 | 5219.44 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 153.30 | 210.80 | 350.50 | 94.20 | 100.69 |
| Less: Excise Duty | | | | | |
| Net Sales | 5286.20 | 4517.70 | 4427.70 | 4305.80 | 5320.13 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 219.40 | -357.30 | 86.30 | 292.72 | 259.37 |
| Raw Material Consumed | 3694.50 | 3584.30 | 3054.60 | 3064.52 | 3836.34 |
| Opening Raw Materials | 0.30 | 0.20 | 0.20 | 0.14 | 0.05 |
| Purchases Raw Materials | 3694.70 | 3584.40 | 3054.60 | 3064.62 | 3836.43 |
| Closing Raw Materials | 0.50 | 0.30 | 0.20 | 0.24 | 0.14 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.20 | 34.00 | 22.40 | 20.23 | 18.19 |
| Electricity & Power | 20.20 | 34.00 | 22.40 | 20.23 | 18.19 |
| 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 | 146.50 | 138.40 | 116.10 | 108.03 | 107.30 |
| Salaries, Wages & Bonus | 141.70 | 132.20 | 109.70 | 102.03 | 101.31 |
| Contributions to EPF & Pension Funds | 3.30 | 4.70 | 4.70 | 4.73 | 4.74 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.50 | 1.80 | 1.27 | 1.25 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 393.50 | 383.10 | 286.70 | 238.18 | 251.75 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9.00 | 7.10 | 16.70 | 7.43 | 2.97 |
| Repairs and Maintenance | 121.20 | 94.90 | 57.20 | 56.35 | 65.05 |
| Packing Material Consumed | 67.60 | 79.70 | 61.70 | 47.90 | 49.54 |
| Other Mfg Exp | 195.70 | 201.50 | 151.10 | 126.49 | 134.18 |
| General and Administration Expenses | 57.80 | 50.60 | 41.40 | 29.40 | 48.58 |
| Rent , Rates & Taxes | 18.50 | 15.80 | 10.70 | 10.78 | 12.81 |
| Insurance | 13.10 | 7.20 | 6.60 | 4.42 | 4.08 |
| Printing and stationery | 0.80 | 1.10 | 0.90 | 0.74 | 0.91 |
| Professional and legal fees | 16.50 | 15.90 | 12.40 | 6.18 | 6.68 |
| Traveling and conveyance | 4.70 | 5.60 | 3.80 | 2.56 | 2.64 |
| Other Administration | 8.90 | 10.70 | 10.90 | 7.28 | 24.09 |
| Selling and Distribution Expenses | 55.20 | 30.30 | 215.20 | 23.78 | 26.09 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 55.20 | 30.30 | 215.20 | 23.78 | 26.09 |
| Miscellaneous Expenses | 9.70 | 6.30 | 14.90 | 2.78 | 267.28 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.20 | 0.20 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.60 | 6.00 | 14.90 | 2.78 | 267.28 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4596.90 | 3869.70 | 3837.70 | 3779.64 | 4814.91 |
| Operating Profit (Excl OI) | 689.30 | 648.00 | 590.00 | 526.16 | 505.23 |
| Other Income | 135.90 | 107.40 | 73.10 | 36.34 | 16.42 |
| Interest Received | 124.20 | 104.50 | 70.40 | 33.57 | 16.42 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.10 | 0.70 | 0.80 | 1.17 | |
| Foreign Exchange Gains | | | | | |
| Others | 2.60 | 2.20 | 2.00 | 1.60 | 0.00 |
| Operating Profit | 825.20 | 755.40 | 663.10 | 562.50 | 521.65 |
| Interest | 268.90 | 249.00 | 190.10 | 181.19 | 249.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 151.70 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.40 | 9.50 | 21.80 | 2.76 | 5.57 |
| Other Interest | 112.80 | 239.40 | 168.40 | 178.43 | 243.46 |
| PBDT | 556.20 | 506.40 | 473.00 | 381.31 | 272.62 |
| Depreciation | 113.40 | 84.30 | 69.50 | 75.78 | 80.84 |
| Profit Before Taxation & Exceptional Items | 442.90 | 422.10 | 403.50 | 305.53 | 191.78 |
| Exceptional Income / Expenses | | | | 0.15 | |
| Profit Before Tax | 442.90 | 422.10 | 403.50 | 305.68 | 191.78 |
| Provision for Tax | 115.40 | 122.00 | 30.70 | 81.97 | 68.97 |
| Current Income Tax | 44.20 | 56.50 | 143.60 | 87.86 | 69.62 |
| Deferred Tax | 67.70 | 41.00 | -114.00 | 4.81 | 7.57 |
| Other taxes | 3.50 | 24.50 | 1.20 | -10.70 | -8.23 |
| Profit After Tax | 327.40 | 300.10 | 372.70 | 223.72 | 122.81 |
| Extra items | 0.00 | 0.00 | -2.60 | -6.20 | -5.77 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.30 | -4.70 | | | |
| Consolidated Net Profit | 327.70 | 295.40 | 370.20 | 217.51 | 117.04 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1549.50 | 1255.50 | 886.10 | 668.58 | 632.84 |
| Appropriations | 1877.20 | 1550.90 | 1256.20 | 886.09 | 749.88 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 1.50 | 0.80 | | 81.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 17.00 | 22.00 | 15.00 | 8.00 |
| Adjusted EPS | 19.00 | 17.00 | 22.00 | 15.00 | 8.00 |