| INCOME : | | | | | |
| Gross Sales | 6968.60 | 6499.00 | 6654.80 | 4988.60 | 4580.60 |
| Sales | 6960.30 | 6488.10 | 6626.40 | 4960.80 | 4559.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.20 | 10.90 | 28.40 | 27.80 | 21.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6754.80 | 6368.60 | 6543.30 | 4878.20 | 4580.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -126.10 | 141.80 | -272.10 | 375.00 | -22.30 |
| Raw Material Consumed | 2980.40 | 2668.70 | 3267.70 | 2007.10 | 2161.30 |
| Opening Raw Materials | 385.70 | 419.10 | 433.90 | 419.00 | 402.40 |
| Purchases Raw Materials | 2138.40 | 1968.20 | 2299.70 | 1566.90 | 1649.10 |
| Closing Raw Materials | 416.00 | 385.70 | 419.10 | 433.90 | 419.00 |
| Other Direct Purchases / Brought in cost | 872.30 | 667.10 | 953.30 | 455.10 | 528.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 99.80 | 94.80 | 94.90 | 81.60 | 83.60 |
| Electricity & Power | 88.40 | 83.90 | 81.70 | 71.00 | 75.50 |
| Oil, Fuel & Natural gas | 11.40 | 10.90 | 13.20 | 10.60 | 8.10 |
| 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 | 1243.60 | 1072.10 | 1017.20 | 801.10 | 712.70 |
| Salaries, Wages & Bonus | 1171.40 | 1012.00 | 955.90 | 752.20 | 672.60 |
| Contributions to EPF & Pension Funds | 58.60 | 50.60 | 41.00 | 36.70 | 35.60 |
| Workmen and Staff Welfare Expenses | 14.50 | 12.90 | 13.50 | 7.10 | 4.70 |
| Other Employees Cost | -1.00 | -3.50 | 6.90 | 5.10 | -0.20 |
| Other Manufacturing Expenses | 733.60 | 690.10 | 707.90 | 514.70 | 544.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 156.60 | 124.40 | 135.10 | 79.30 | 132.60 |
| Repairs and Maintenance | 53.50 | 63.70 | 78.80 | 54.90 | 60.90 |
| Packing Material Consumed | 244.40 | 233.30 | 251.70 | 180.80 | 161.50 |
| Other Mfg Exp | 279.00 | 268.70 | 242.30 | 199.70 | 189.40 |
| General and Administration Expenses | 314.00 | 301.30 | 259.20 | 244.30 | 189.90 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 24.90 | 16.20 | 18.20 | 15.60 | 17.30 |
| Printing and stationery | 4.50 | 4.80 | 5.50 | 4.30 | 3.80 |
| Professional and legal fees | 102.30 | 120.50 | 77.60 | 112.50 | 83.50 |
| Traveling and conveyance | 89.70 | 83.10 | 89.20 | 57.20 | 38.60 |
| Other Administration | 182.30 | 159.80 | 157.80 | 111.90 | 85.50 |
| Selling and Distribution Expenses | 740.90 | 694.80 | 817.20 | 387.80 | 312.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 26.70 | 66.30 | 70.00 | 14.60 | 12.60 |
| Miscellaneous Expenses | 85.80 | 52.20 | 49.70 | 46.00 | 176.30 |
| Bad debts /advances written off | | | 8.60 | 1.20 | 122.50 |
| Provision for doubtful debts | 31.60 | 7.00 | | 11.50 | 20.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.70 | | | | 3.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 53.40 | 45.10 | 41.10 | 33.30 | 30.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6071.80 | 5715.80 | 5941.70 | 4457.60 | 4158.00 |
| Operating Profit (Excl OI) | 683.00 | 652.80 | 601.50 | 420.50 | 422.70 |
| Other Income | 12.10 | 22.50 | 17.70 | 34.80 | 94.50 |
| Interest Received | 3.00 | 3.90 | 1.70 | 2.80 | 4.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 3.90 | | |
| Foreign Exchange Gains | | | | | |
| Others | 9.20 | 18.60 | 12.00 | 31.90 | 90.20 |
| Operating Profit | 695.10 | 675.30 | 619.30 | 455.30 | 517.20 |
| Interest | 131.60 | 135.90 | 120.90 | 122.20 | 144.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 55.70 | 64.50 | 56.40 | 74.00 | 106.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.40 | 10.10 | 16.30 | 11.60 | 13.80 |
| Other Interest | 66.50 | 61.30 | 48.20 | 36.60 | 24.00 |
| PBDT | 563.50 | 539.50 | 498.40 | 333.10 | 373.10 |
| Depreciation | 327.80 | 337.60 | 316.90 | 290.50 | 344.20 |
| Profit Before Taxation & Exceptional Items | 235.70 | 201.90 | 181.50 | 42.70 | 29.00 |
| Exceptional Income / Expenses | -26.90 | -49.00 | -3.00 | -2.90 | -5.30 |
| Profit Before Tax | 208.70 | 152.90 | 178.50 | 39.80 | 23.60 |
| Provision for Tax | 73.10 | 41.40 | 49.40 | 17.40 | 21.10 |
| Current Income Tax | 50.10 | 43.10 | 47.20 | 17.40 | 21.10 |
| Deferred Tax | 5.10 | | | | |
| Other taxes | 17.90 | 41.40 | 49.40 | 17.40 | 21.10 |
| Profit After Tax | 135.60 | 111.60 | 129.10 | 22.40 | 2.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.70 | -2.60 | 5.10 | 3.80 | |
| Consolidated Net Profit | 134.90 | 109.00 | 134.30 | 26.30 | 2.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 580.10 | 471.20 | 379.50 | 353.20 | 350.90 |
| Appropriations | 715.00 | 580.10 | 513.80 | 379.50 | 353.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 0.10 |
| Equity Dividend % | | | 25.00 | | |
| Earnings Per Share | 8.00 | 7.00 | 8.00 | 1.00 | 0.00 |
| Adjusted EPS | 8.00 | 7.00 | 8.00 | 1.00 | 0.00 |