| INCOME : | | | | | |
| Gross Sales | 8250.60 | 7907.00 | 7664.20 | 8395.10 | 7307.70 |
| Sales | 7914.80 | 7636.70 | 7408.60 | 8131.30 | 6884.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 265.50 | 170.40 | 165.50 | 171.10 | 301.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 70.20 | 100.00 | 90.10 | 92.60 | 121.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 8250.60 | 7907.00 | 7664.20 | 8395.10 | 7307.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -31.10 | 0.80 | 190.00 | -166.50 | -67.40 |
| Raw Material Consumed | 4649.40 | 4695.10 | 4461.90 | 5353.80 | 4280.10 |
| Opening Raw Materials | 337.40 | 374.80 | 401.90 | 420.60 | 434.00 |
| Purchases Raw Materials | 3670.70 | 3740.70 | 3709.20 | 4614.90 | 3710.00 |
| Closing Raw Materials | 401.70 | 337.40 | 374.80 | 401.90 | 420.60 |
| Other Direct Purchases / Brought in cost | 1043.10 | 917.00 | 725.50 | 720.20 | 556.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 499.40 | 484.00 | 472.60 | 464.20 | 419.30 |
| Electricity & Power | 499.40 | 484.00 | 472.60 | 464.20 | 419.30 |
| 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 | 847.80 | 748.70 | 692.00 | 639.00 | 634.90 |
| Salaries, Wages & Bonus | 711.70 | 617.50 | 553.00 | 516.60 | 499.60 |
| Contributions to EPF & Pension Funds | 44.30 | 40.00 | 53.70 | 33.50 | 33.50 |
| Workmen and Staff Welfare Expenses | 67.20 | 73.50 | 72.20 | 72.80 | 73.10 |
| Other Employees Cost | 24.70 | 17.70 | 13.10 | 16.00 | 28.60 |
| Other Manufacturing Expenses | 820.10 | 676.80 | 649.60 | 694.10 | 328.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 254.90 | 218.80 | 208.10 | 205.20 | |
| Repairs and Maintenance | 209.90 | 169.70 | 183.70 | 187.60 | 164.90 |
| Packing Material Consumed | 154.20 | 158.50 | 136.40 | 162.40 | 132.30 |
| Other Mfg Exp | 201.10 | 129.90 | 121.40 | 138.80 | 30.70 |
| General and Administration Expenses | 402.10 | 345.60 | 294.30 | 361.20 | 284.60 |
| Rent , Rates & Taxes | 72.90 | 53.90 | 61.30 | 101.10 | 53.80 |
| Insurance | 22.80 | 20.70 | 26.30 | 33.40 | 26.40 |
| Printing and stationery | 4.80 | 14.50 | 3.40 | 4.40 | |
| Professional and legal fees | 64.60 | 58.60 | 48.80 | 37.40 | 30.20 |
| Traveling and conveyance | 26.60 | 33.80 | 28.20 | 13.50 | 11.00 |
| Other Administration | 237.10 | 198.00 | 154.50 | 184.90 | 174.20 |
| Selling and Distribution Expenses | 198.20 | 162.50 | 219.00 | 353.70 | 188.30 |
| 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 | 46.60 | 72.80 | 70.00 | 79.30 | 421.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 22.60 | 40.10 | 38.80 | 2.80 | |
| Losson disposal of fixed assets(net) | | | | | 26.20 |
| Losson foreign exchange fluctuations | | | | | 16.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.10 | 32.70 | 31.20 | 76.50 | 378.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7432.60 | 7186.20 | 7049.40 | 7778.60 | 6489.10 |
| Operating Profit (Excl OI) | 818.00 | 720.80 | 614.70 | 616.50 | 818.60 |
| Other Income | 187.70 | 87.20 | 54.20 | 86.70 | 147.90 |
| Interest Received | 97.10 | 53.60 | 6.40 | 2.50 | 8.90 |
| Dividend Received | | | | | 80.60 |
| Profit on sale of Fixed Assets | 0.40 | 0.40 | 4.10 | 60.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 40.00 | | | | |
| Foreign Exchange Gains | 40.70 | 27.10 | 37.30 | 13.90 | |
| Others | 9.50 | 6.10 | 6.40 | 10.10 | 58.30 |
| Operating Profit | 1005.70 | 808.00 | 669.00 | 703.20 | 966.40 |
| Interest | 26.20 | 21.90 | 2.30 | 4.70 | 26.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.90 | 4.00 | 2.20 | | |
| Other Interest | 23.20 | 18.00 | 0.10 | 4.70 | 26.00 |
| PBDT | 979.50 | 786.10 | 666.70 | 698.40 | 940.50 |
| Depreciation | 210.20 | 226.10 | 204.00 | 203.50 | 359.70 |
| Profit Before Taxation & Exceptional Items | 769.30 | 560.00 | 462.70 | 495.00 | 580.80 |
| Exceptional Income / Expenses | -88.20 | | -63.00 | | 2548.00 |
| Profit Before Tax | 681.10 | 560.00 | 399.70 | 495.00 | 3128.70 |
| Provision for Tax | 166.60 | 148.60 | 207.90 | 61.80 | 942.10 |
| Current Income Tax | 185.20 | 174.30 | 140.60 | 116.30 | 858.50 |
| Deferred Tax | -9.90 | -26.60 | -22.30 | 11.60 | 13.70 |
| Other taxes | -8.70 | 0.90 | 89.60 | -66.10 | 69.90 |
| Profit After Tax | 514.50 | 411.40 | 191.80 | 433.20 | 2186.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 11.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 514.50 | 411.40 | 191.80 | 433.20 | 2197.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3321.80 | 2921.60 | 2736.10 | 2631.80 | 5078.50 |
| Appropriations | 3836.30 | 3333.00 | 2927.80 | 3065.00 | 7276.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.50 | 11.20 | 6.20 | 328.90 | 258.90 |
| Equity Dividend % | | | | | 2050.00 |
| Earnings Per Share | 22.00 | 18.00 | 8.00 | 19.00 | 95.00 |
| Adjusted EPS | 22.00 | 18.00 | 8.00 | 19.00 | 95.00 |