| INCOME : | | | | | |
| Gross Sales | 4732.90 | 5638.60 | 5346.80 | 3985.50 | 4606.80 |
| Sales | 4702.10 | 5613.30 | 5321.00 | 3966.90 | 4583.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 30.80 | 25.30 | 25.80 | 18.60 | 23.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 4709.80 | 5613.60 | 5315.40 | 3965.70 | 4606.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -81.30 | -340.80 | -44.90 | 145.30 | 128.80 |
| Raw Material Consumed | 2810.10 | 3415.10 | 2994.70 | 2114.80 | 2731.70 |
| Opening Raw Materials | 173.70 | 327.40 | 180.60 | 220.80 | 133.40 |
| Purchases Raw Materials | 2770.60 | 3261.30 | 3141.50 | 2074.70 | 2819.10 |
| Closing Raw Materials | 134.10 | 173.70 | 327.40 | 180.60 | 220.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 467.60 | 450.00 | 437.90 | 354.30 | 408.80 |
| Electricity & Power | 467.60 | 450.00 | 437.90 | 354.30 | 408.80 |
| 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 | 727.20 | 723.60 | 633.80 | 531.20 | 559.20 |
| Salaries, Wages & Bonus | 644.10 | 640.30 | 561.60 | 473.50 | 500.80 |
| Contributions to EPF & Pension Funds | 51.30 | 50.20 | 44.50 | 30.90 | 31.80 |
| Workmen and Staff Welfare Expenses | 16.60 | 16.30 | 15.00 | 13.60 | 16.00 |
| Other Employees Cost | 15.20 | 16.90 | 12.80 | 13.10 | 10.60 |
| Other Manufacturing Expenses | 305.60 | 376.40 | 317.90 | 233.20 | 264.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 22.40 | 24.00 | 22.60 | 17.90 | 15.60 |
| Repairs and Maintenance | 14.40 | 19.60 | 12.40 | 10.20 | 11.70 |
| Packing Material Consumed | 84.60 | 90.60 | 89.10 | 64.10 | 71.50 |
| Other Mfg Exp | 184.30 | 242.20 | 193.90 | 140.90 | 165.30 |
| General and Administration Expenses | 18.90 | 15.90 | 14.80 | 13.40 | 12.10 |
| Rent , Rates & Taxes | 10.20 | 7.10 | 6.20 | 4.90 | 4.20 |
| Insurance | 6.40 | 6.40 | 6.10 | 6.10 | 5.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 2.40 | 2.40 | 2.40 | 2.30 | 2.30 |
| Selling and Distribution Expenses | 180.40 | 203.40 | 197.40 | 102.90 | 100.70 |
| 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 | 82.50 | 66.70 | 69.70 | 53.30 | 55.70 |
| Bad debts /advances written off | | | 0.00 | 3.00 | |
| Provision for doubtful debts | | | 15.00 | 2.70 | 4.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.60 | 3.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 81.00 | 63.70 | 54.70 | 47.60 | 51.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4511.10 | 4910.30 | 4621.20 | 3548.40 | 4260.90 |
| Operating Profit (Excl OI) | 198.70 | 703.40 | 694.20 | 417.30 | 345.90 |
| Other Income | 28.00 | 25.80 | 32.30 | 18.60 | 33.00 |
| Interest Received | 14.20 | 10.50 | 12.10 | 10.00 | 21.90 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 5.20 | 6.30 | 3.10 | 0.20 | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 0.40 | 1.60 | 0.50 | 3.10 |
| Foreign Exchange Gains | | | 5.40 | 1.90 | 0.40 |
| Others | 8.40 | 8.60 | 10.10 | 5.90 | 7.00 |
| Operating Profit | 226.70 | 729.10 | 726.50 | 435.90 | 378.90 |
| Interest | 39.20 | 28.80 | 43.80 | 62.90 | 93.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 2.10 | 1.20 | 1.90 | 2.50 |
| Other Interest | 37.80 | 26.70 | 42.60 | 61.00 | 91.40 |
| PBDT | 187.50 | 700.40 | 682.70 | 373.00 | 285.00 |
| Depreciation | 167.00 | 160.10 | 156.80 | 160.50 | 160.90 |
| Profit Before Taxation & Exceptional Items | 20.50 | 540.20 | 525.90 | 212.50 | 124.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 20.50 | 540.20 | 525.90 | 212.50 | 124.10 |
| Provision for Tax | 7.50 | 139.30 | 133.00 | 55.60 | -24.70 |
| Current Income Tax | 11.50 | 135.00 | 150.50 | 57.00 | 45.30 |
| Deferred Tax | -4.00 | 4.30 | -16.60 | -1.40 | -70.00 |
| Other taxes | 0.00 | 0.00 | -0.90 | 0.00 | 0.00 |
| Profit After Tax | 13.00 | 400.90 | 392.90 | 156.90 | 148.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.00 | 400.90 | 392.90 | 156.90 | 148.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1980.70 | 1595.00 | 1215.40 | 1059.80 | 933.60 |
| Appropriations | 1993.80 | 1995.90 | 1608.20 | 1216.70 | 1082.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2.20 |
| Other Appropriation | 14.10 | 15.10 | 13.30 | 1.30 | 9.60 |
| Equity Dividend % | 5.00 | 25.00 | 25.00 | 20.00 | 15.00 |
| Earnings Per Share | 2.00 | 56.00 | 55.00 | 22.00 | 21.00 |
| Adjusted EPS | 2.00 | 56.00 | 55.00 | 22.00 | 21.00 |