| INCOME : | | | | | |
| Gross Sales | 5632.80 | 6736.50 | 4892.30 | 4364.00 | 4891.00 |
| Sales | 4710.10 | 6562.20 | 4747.00 | 4227.90 | 4771.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 916.50 | 165.40 | 138.00 | 121.40 | 103.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 6.10 | 8.90 | 7.30 | 14.70 | 15.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5632.80 | 6736.50 | 4892.30 | 4364.00 | 4891.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.10 | 60.40 | -103.70 | 27.90 | 29.60 |
| Raw Material Consumed | 3800.40 | 4565.20 | 3257.00 | 2784.90 | 3238.00 |
| Opening Raw Materials | 1220.90 | 1225.00 | 1067.00 | 973.90 | 986.70 |
| Purchases Raw Materials | 3596.10 | 4162.80 | 3214.10 | 2655.20 | 2932.50 |
| Closing Raw Materials | 1472.00 | 1220.90 | 1225.00 | 1067.00 | 973.90 |
| Other Direct Purchases / Brought in cost | 455.30 | 398.30 | 200.80 | 222.90 | 292.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.20 | 31.50 | 38.60 | 32.70 | 29.50 |
| Electricity & Power | 29.20 | 31.50 | 38.60 | 32.70 | 29.50 |
| 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 | 608.90 | 659.70 | 590.40 | 580.60 | 588.90 |
| Salaries, Wages & Bonus | 461.80 | 535.70 | 469.20 | 469.20 | 483.60 |
| Contributions to EPF & Pension Funds | 66.30 | 50.10 | 47.10 | 44.50 | 46.90 |
| Workmen and Staff Welfare Expenses | 30.60 | 27.30 | 29.00 | 26.10 | 31.70 |
| Other Employees Cost | 50.20 | 46.60 | 45.10 | 40.90 | 26.80 |
| Other Manufacturing Expenses | 629.50 | 656.40 | 630.90 | 491.00 | 455.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 498.90 | 534.20 | 532.00 | 404.20 | 360.90 |
| Repairs and Maintenance | 30.80 | 28.30 | 24.30 | 17.80 | 17.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 99.80 | 93.90 | 74.60 | 69.00 | 77.40 |
| General and Administration Expenses | 170.80 | 186.20 | 182.10 | 191.10 | 170.00 |
| Rent , Rates & Taxes | 0.70 | 14.40 | 2.00 | 7.70 | 7.70 |
| Insurance | 25.80 | 26.30 | 23.90 | 12.80 | 7.70 |
| Printing and stationery | 63.80 | 55.90 | 62.30 | 55.50 | 61.00 |
| Professional and legal fees | 23.90 | 20.50 | 18.70 | 20.50 | 18.80 |
| Traveling and conveyance | 39.80 | 50.70 | 53.50 | 58.10 | 35.40 |
| Other Administration | 56.50 | 69.10 | 75.30 | 94.60 | 74.80 |
| Selling and Distribution Expenses | 129.10 | 142.70 | 83.70 | 61.80 | 122.10 |
| 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 | 51.70 | 66.50 | 50.20 | 49.40 | 55.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 9.00 | 0.70 | 4.80 | 2.80 | |
| Losson disposal of fixed assets(net) | | 3.90 | 0.80 | | 0.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 15.00 | | | |
| Other Miscellaneous Expenses | 42.80 | 46.80 | 44.50 | 46.60 | 54.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5349.60 | 6368.60 | 4729.30 | 4219.50 | 4689.40 |
| Operating Profit (Excl OI) | 283.20 | 367.80 | 163.00 | 144.60 | 201.60 |
| Other Income | 1500.50 | 1243.50 | 767.00 | 1001.20 | 1017.10 |
| Interest Received | 48.70 | 75.40 | 33.30 | 35.50 | 21.20 |
| Dividend Received | 934.90 | 914.00 | 547.00 | 805.90 | 844.40 |
| Profit on sale of Fixed Assets | 120.80 | | | | |
| Profits on sale of Investments | | 57.20 | | | |
| Provision Written Back | | 0.20 | 0.70 | | 0.60 |
| Foreign Exchange Gains | 276.00 | 79.90 | 58.20 | 65.00 | 70.80 |
| Others | 120.10 | 116.80 | 127.90 | 94.80 | 80.20 |
| Operating Profit | 1783.70 | 1611.30 | 930.00 | 1145.80 | 1218.70 |
| Interest | 96.90 | 85.50 | 74.20 | 43.00 | 25.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 1.20 | 1.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.20 | 9.60 | 5.90 | 8.30 | 10.80 |
| Other Interest | 93.70 | 74.70 | 67.30 | 34.70 | 15.10 |
| PBDT | 1686.80 | 1525.80 | 855.90 | 1102.80 | 1192.80 |
| Depreciation | 76.50 | 69.50 | 80.30 | 74.10 | 64.50 |
| Profit Before Taxation & Exceptional Items | 1610.30 | 1456.30 | 775.60 | 1028.70 | 1128.30 |
| Exceptional Income / Expenses | 584.30 | 468.80 | -235.30 | | -5.60 |
| Profit Before Tax | 2194.50 | 1925.10 | 540.30 | 1028.70 | 1122.60 |
| Provision for Tax | -371.00 | 84.80 | 37.70 | 29.70 | -165.90 |
| Current Income Tax | 122.90 | 86.20 | 41.10 | 35.70 | -16.00 |
| Deferred Tax | -493.90 | -1.40 | -3.40 | -6.00 | -149.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2565.50 | 1840.30 | 502.50 | 999.00 | 1288.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2565.50 | 1840.30 | 502.50 | 999.00 | 1288.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1778.70 | 945.10 | 1437.20 | 1434.40 | 1037.20 |
| Appropriations | 4344.30 | 2785.40 | 1939.80 | 2433.40 | 2325.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 238.20 | 259.00 | 250.30 | 254.80 | 154.90 |
| Equity Dividend % | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Earnings Per Share | 15.00 | 11.00 | 3.00 | 6.00 | 8.00 |
| Adjusted EPS | 15.00 | 11.00 | 3.00 | 6.00 | 8.00 |