| INCOME : | | | | | |
| Gross Sales | 5346.60 | 4937.10 | 4895.20 | 4123.10 | 4830.00 |
| Sales | 5140.80 | 4740.00 | 4404.40 | 3875.30 | 4664.10 |
| Job Work/ Contract Receipts | 13.00 | 40.80 | | | |
| Processing Charges / Service Income | 72.30 | 76.30 | 376.90 | 161.40 | 81.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 120.50 | 80.00 | 113.90 | 86.40 | 84.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 5346.60 | 4937.10 | 4895.20 | 4123.10 | 4830.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -139.90 | -159.70 | -2.60 | -34.70 | 86.00 |
| Raw Material Consumed | 2683.60 | 2675.40 | 2278.10 | 2270.70 | 2171.10 |
| Opening Raw Materials | 821.10 | 683.20 | 533.10 | 533.80 | 391.20 |
| Purchases Raw Materials | 2705.30 | 2813.30 | 2428.10 | 2269.90 | 2312.20 |
| Closing Raw Materials | 842.80 | 821.10 | 683.20 | 533.10 | 533.80 |
| Other Direct Purchases / Brought in cost | | | 0.20 | 0.10 | 1.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.50 | 51.40 | 43.20 | 32.50 | 32.30 |
| Electricity & Power | 63.50 | 51.40 | 43.20 | 32.50 | 32.30 |
| 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 | 681.40 | 615.10 | 530.00 | 447.90 | 419.90 |
| Salaries, Wages & Bonus | 653.70 | 590.00 | 504.60 | 425.90 | 398.60 |
| Contributions to EPF & Pension Funds | 13.00 | 12.50 | 12.80 | 11.60 | 10.40 |
| Workmen and Staff Welfare Expenses | 14.60 | 12.60 | 12.60 | 10.50 | 10.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 450.90 | 420.70 | 566.60 | 407.30 | 439.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 201.50 | 174.80 | 312.80 | 131.50 | 147.70 |
| Repairs and Maintenance | 30.70 | 40.00 | 29.30 | 26.20 | 25.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 218.60 | 205.90 | 224.50 | 249.60 | 265.90 |
| General and Administration Expenses | 250.40 | 227.10 | 220.70 | 208.60 | 384.80 |
| Rent , Rates & Taxes | 9.40 | 8.50 | 10.60 | 7.90 | 6.40 |
| Insurance | 9.20 | 6.50 | 6.10 | 8.80 | 8.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 46.40 | 43.50 | 45.20 | 53.90 | 293.80 |
| Traveling and conveyance | 105.00 | 108.80 | 98.30 | 95.20 | 32.70 |
| Other Administration | 185.40 | 168.60 | 158.70 | 138.00 | 75.90 |
| Selling and Distribution Expenses | 393.40 | 318.20 | 347.70 | 235.90 | 340.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 393.40 | 318.20 | 2.30 | 1.30 | 5.00 |
| Miscellaneous Expenses | 138.20 | 141.60 | 132.90 | 86.40 | 101.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 19.40 | 40.50 | 12.80 | 12.50 |
| Losson disposal of fixed assets(net) | | 6.10 | | 0.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.70 | | | | |
| Other Miscellaneous Expenses | 135.50 | 116.10 | 92.30 | 72.60 | 88.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4521.40 | 4290.00 | 4116.70 | 3654.60 | 3974.30 |
| Operating Profit (Excl OI) | 825.20 | 647.10 | 778.50 | 468.50 | 855.80 |
| Other Income | 103.60 | 146.70 | 143.20 | 126.10 | 81.70 |
| Interest Received | 41.30 | 47.20 | 36.60 | 49.10 | 30.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.80 | 0.10 | 63.00 | | 24.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 22.60 | 49.30 | 3.80 | 21.40 | 0.40 |
| Foreign Exchange Gains | 35.80 | 41.40 | 36.40 | 20.90 | 1.20 |
| Others | 3.10 | 8.60 | 3.40 | 34.70 | 25.20 |
| Operating Profit | 928.70 | 793.70 | 921.80 | 594.60 | 937.50 |
| Interest | 41.90 | 35.50 | 72.20 | 75.30 | 89.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.10 | 8.00 | 3.40 | 1.00 | 2.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.90 | 23.80 | 11.30 | 16.30 |
| Other Interest | 27.60 | 25.70 | 45.00 | 63.10 | 70.90 |
| PBDT | 886.80 | 758.20 | 849.60 | 519.30 | 848.30 |
| Depreciation | 144.30 | 114.90 | 95.30 | 87.60 | 69.00 |
| Profit Before Taxation & Exceptional Items | 742.50 | 643.30 | 754.30 | 431.70 | 779.30 |
| Exceptional Income / Expenses | 265.20 | | 45.60 | | |
| Profit Before Tax | 1007.70 | 643.30 | 799.90 | 431.70 | 779.30 |
| Provision for Tax | 246.30 | 168.20 | 231.10 | 107.30 | 191.00 |
| Current Income Tax | 228.70 | 163.10 | 197.50 | 109.00 | 191.00 |
| Deferred Tax | 17.60 | 5.10 | 33.60 | -1.70 | 5.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -5.30 |
| Profit After Tax | 761.50 | 475.00 | 568.80 | 324.40 | 588.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 761.50 | 475.00 | 568.80 | 324.40 | 588.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 300.30 | 341.90 | 231.40 | 216.70 | 87.40 |
| Appropriations | 1061.80 | 816.90 | 800.20 | 541.10 | 675.70 |
| General Reserves | 600.00 | 500.00 | 444.70 | 300.00 | 450.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.90 | 16.60 | 13.60 | 9.60 | 9.00 |
| Equity Dividend % | 20.00 | 60.00 | 60.00 | 40.00 | 60.00 |
| Earnings Per Share | 37.00 | 91.00 | 109.00 | 62.00 | 113.00 |
| Adjusted EPS | 37.00 | 23.00 | 27.00 | 16.00 | 28.00 |