| INCOME : | | | | | |
| Gross Sales | 2924.20 | 2532.90 | 2415.20 | 2323.50 | 2035.30 |
| Sales | 2916.50 | 2529.10 | 2406.20 | 2320.00 | 2029.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.70 | 3.90 | 8.90 | 3.60 | 5.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2924.20 | 2532.90 | 2415.20 | 2323.50 | 2035.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 142.90 | -38.30 | -121.80 | 77.30 | -20.10 |
| Raw Material Consumed | 1688.90 | 1708.30 | 1513.10 | 1235.30 | 1190.80 |
| Opening Raw Materials | 104.80 | 81.90 | 99.90 | 113.10 | 68.50 |
| Purchases Raw Materials | 1208.60 | 1255.90 | 1208.80 | 1048.60 | 1094.50 |
| Closing Raw Materials | 82.20 | 104.80 | 81.90 | 99.90 | 113.10 |
| Other Direct Purchases / Brought in cost | 457.70 | 475.30 | 286.30 | 173.50 | 141.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 31.20 | 33.50 | 40.80 | 40.20 | 38.60 |
| Electricity & Power | 20.90 | 20.10 | 24.30 | 25.40 | 25.70 |
| 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 | 10.30 | 13.30 | 16.50 | 14.80 | 12.90 |
| Employee Cost | 483.10 | 525.60 | 464.40 | 454.90 | 427.40 |
| Salaries, Wages & Bonus | 434.20 | 473.80 | 393.50 | 385.50 | 390.70 |
| Contributions to EPF & Pension Funds | 30.70 | 32.70 | 55.00 | 54.00 | 23.60 |
| Workmen and Staff Welfare Expenses | 18.30 | 19.10 | 15.90 | 15.30 | 13.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 166.60 | 128.50 | 130.20 | 130.60 | 116.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 23.70 | | | | |
| Repairs and Maintenance | 15.80 | 11.70 | 13.20 | 14.30 | 10.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 127.00 | 116.70 | 117.00 | 116.30 | 106.10 |
| General and Administration Expenses | 124.00 | 121.40 | 102.40 | 83.50 | 106.50 |
| Rent , Rates & Taxes | 4.70 | 5.80 | 3.70 | 3.60 | 4.50 |
| Insurance | 3.70 | 3.90 | 3.80 | 3.60 | 2.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.90 | 21.50 | 10.50 | 8.60 | 11.90 |
| Traveling and conveyance | 84.60 | 78.00 | 65.60 | 52.90 | 75.80 |
| Other Administration | 104.80 | 90.20 | 84.40 | 67.80 | 87.50 |
| Selling and Distribution Expenses | 84.90 | 88.60 | 132.30 | 134.50 | 91.30 |
| 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 | 38.80 | 29.80 | 30.60 | 33.10 | 36.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 0.60 |
| Losson disposal of fixed assets(net) | 2.30 | 2.40 | 1.90 | 6.20 | 5.50 |
| Losson foreign exchange fluctuations | | 4.90 | 0.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.50 | 22.50 | 28.60 | 26.90 | 30.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2760.60 | 2597.30 | 2292.00 | 2189.30 | 1987.60 |
| Operating Profit (Excl OI) | 163.60 | -64.40 | 123.20 | 134.20 | 47.70 |
| Other Income | 30.60 | 37.10 | 35.80 | 38.80 | 39.00 |
| Interest Received | 25.30 | 15.90 | 27.00 | 30.70 | 30.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.50 | 13.20 | 3.90 | 0.80 | 2.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.90 | | | 4.50 | 1.30 |
| Others | 0.90 | 8.00 | 4.90 | 2.70 | 5.10 |
| Operating Profit | 194.20 | -27.30 | 158.90 | 173.00 | 86.70 |
| Interest | 2.20 | 2.70 | 2.30 | 4.60 | 3.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 1.00 | 0.70 | 0.60 | 1.00 |
| Other Interest | 1.40 | 1.80 | 1.50 | 4.00 | 2.20 |
| PBDT | 192.00 | -30.00 | 156.70 | 168.40 | 83.60 |
| Depreciation | 37.30 | 31.70 | 31.60 | 28.50 | 31.60 |
| Profit Before Taxation & Exceptional Items | 154.70 | -61.70 | 125.10 | 139.90 | 52.00 |
| Exceptional Income / Expenses | | -79.50 | | | |
| Profit Before Tax | 154.70 | -141.20 | 125.10 | 139.90 | 52.00 |
| Provision for Tax | 38.30 | -34.80 | 31.20 | 36.60 | 20.40 |
| Current Income Tax | 16.60 | -0.60 | 34.80 | 36.80 | 23.00 |
| Deferred Tax | 21.70 | -34.30 | -3.60 | -0.20 | -2.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 116.40 | -106.40 | 93.90 | 103.20 | 31.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 116.40 | -106.40 | 93.90 | 103.20 | 31.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 38.20 | 200.80 | 166.90 | 93.70 | 98.30 |
| Appropriations | 154.60 | 94.50 | 260.80 | 196.90 | 129.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 56.20 | 60.00 | 30.00 | 36.20 |
| Equity Dividend % | 89.00 | | 75.00 | 80.00 | 40.00 |
| Earnings Per Share | 16.00 | -14.00 | 13.00 | 14.00 | 4.00 |
| Adjusted EPS | 16.00 | -14.00 | 13.00 | 14.00 | 4.00 |