| INCOME : | | | | | |
| Gross Sales | 6020.70 | 5615.40 | 6206.70 | 5433.60 | 3374.50 |
| Sales | 6013.00 | 5603.40 | 6202.80 | 5425.20 | 3373.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.70 | 12.00 | 3.90 | 8.40 | 0.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 5915.20 | 5564.60 | 6124.10 | 5398.70 | 3374.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -210.60 | 10.00 | -54.30 | -78.70 | 60.30 |
| Raw Material Consumed | 3747.40 | 3424.10 | 3740.70 | 3327.90 | 2021.60 |
| Opening Raw Materials | 162.30 | 233.90 | 177.20 | 170.00 | 94.50 |
| Purchases Raw Materials | 3820.40 | 3346.30 | 3777.80 | 3232.00 | 2028.00 |
| Closing Raw Materials | 236.10 | 162.30 | 233.90 | 177.20 | 170.00 |
| Other Direct Purchases / Brought in cost | 0.80 | 6.20 | 19.60 | 103.10 | 69.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 524.50 | 388.80 | 461.20 | 343.10 | 222.40 |
| Electricity & Power | 524.50 | 388.80 | 461.20 | 343.10 | 222.40 |
| 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 | 284.30 | 248.80 | 226.00 | 196.20 | 150.60 |
| Salaries, Wages & Bonus | 247.40 | 222.70 | 200.70 | 174.40 | 132.10 |
| Contributions to EPF & Pension Funds | 8.10 | 9.00 | 9.80 | 8.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 21.30 | 10.00 | 10.00 | 6.60 | 5.80 |
| Other Employees Cost | 7.50 | 7.10 | 5.50 | 7.20 | 2.70 |
| Other Manufacturing Expenses | 268.00 | 252.70 | 274.30 | 223.50 | 127.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 112.80 | 77.00 | 90.50 | 65.60 | 32.70 |
| Packing Material Consumed | 41.50 | 39.20 | 41.70 | 42.20 | 19.50 |
| Other Mfg Exp | 113.70 | 136.50 | 142.10 | 115.70 | 75.10 |
| General and Administration Expenses | 16.30 | 17.20 | 20.20 | 20.20 | 13.80 |
| Rent , Rates & Taxes | 2.50 | 1.10 | 2.30 | 2.00 | 2.30 |
| Insurance | 2.60 | 1.90 | 1.60 | 1.50 | 1.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.40 | 13.50 | 15.70 | 16.20 | 9.90 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.80 | 0.70 | 0.60 | 0.50 | 0.50 |
| Selling and Distribution Expenses | 284.10 | 205.20 | 237.90 | 245.00 | 125.10 |
| 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 | 53.70 | 40.00 | 38.00 | 33.20 | 27.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.40 | | 1.40 | 0.90 | 1.00 |
| Losson disposal of fixed assets(net) | | | | 3.80 | |
| Losson foreign exchange fluctuations | | | | | 1.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 53.30 | 40.00 | 36.60 | 28.50 | 25.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4967.70 | 4586.80 | 4944.00 | 4310.40 | 2748.60 |
| Operating Profit (Excl OI) | 947.50 | 977.80 | 1180.10 | 1088.30 | 625.90 |
| Other Income | 19.20 | 13.00 | 20.70 | 12.20 | 6.10 |
| Interest Received | 10.90 | 11.30 | 6.80 | 7.00 | 6.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.60 | 0.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.90 | 0.50 | 0.10 | | |
| Foreign Exchange Gains | 3.90 | 0.70 | 13.60 | 5.00 | |
| Others | 1.90 | 0.40 | 0.20 | 0.20 | 0.00 |
| Operating Profit | 966.70 | 990.80 | 1200.80 | 1100.50 | 632.00 |
| Interest | 212.70 | 150.40 | 137.40 | 119.40 | 90.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.80 | 20.30 | 13.80 | 13.90 | 10.50 |
| Other Interest | 187.90 | 130.10 | 123.60 | 105.50 | 80.30 |
| PBDT | 754.00 | 840.40 | 1063.40 | 981.10 | 541.20 |
| Depreciation | 127.50 | 91.10 | 97.60 | 81.20 | 66.60 |
| Profit Before Taxation & Exceptional Items | 626.50 | 749.30 | 965.80 | 899.90 | 474.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 626.50 | 749.30 | 965.80 | 899.90 | 474.60 |
| Provision for Tax | 163.50 | 191.00 | 257.00 | 212.60 | 104.90 |
| Current Income Tax | 114.60 | 180.70 | 236.10 | 221.70 | 110.50 |
| Deferred Tax | 48.90 | 10.30 | 20.90 | -9.10 | -7.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1.90 |
| Profit After Tax | 463.00 | 558.30 | 708.80 | 687.30 | 369.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 463.00 | 558.30 | 708.80 | 687.30 | 369.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1100.90 | 1043.00 | 935.60 | 778.00 | 509.50 |
| Appropriations | 1563.90 | 1601.30 | 1644.40 | 1465.30 | 879.20 |
| General Reserves | 300.00 | 400.00 | 500.00 | 450.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 101.70 | 100.40 | 101.40 | 79.70 | 1.10 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 80.00 |
| Earnings Per Share | 9.00 | 11.00 | 14.00 | 14.00 | 36.00 |
| Adjusted EPS | 9.00 | 11.00 | 14.00 | 14.00 | 7.00 |