| INCOME : | | | | | |
| Gross Sales | 12858.50 | 13076.30 | 13628.80 | 13524.40 | 10404.90 |
| Sales | 12760.20 | 12943.70 | 13525.40 | 13494.50 | 10354.00 |
| Job Work/ Contract Receipts | 59.40 | 75.40 | 49.80 | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 38.90 | 57.10 | 53.60 | 29.90 | 50.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 12795.80 | 13051.40 | 13537.40 | 13491.00 | 10361.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 172.40 | 199.30 | 290.00 | 104.00 | -106.50 |
| Raw Material Consumed | 9443.90 | 9599.90 | 9765.00 | 9581.20 | 7180.20 |
| Opening Raw Materials | 196.30 | 205.80 | 386.60 | 394.80 | 354.30 |
| Purchases Raw Materials | 1113.50 | 1194.30 | 1624.00 | 1645.00 | 1299.50 |
| Closing Raw Materials | 192.80 | 196.30 | 205.80 | 386.60 | 394.80 |
| Other Direct Purchases / Brought in cost | 8326.90 | 8396.10 | 7960.20 | 7927.90 | 5921.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 498.30 | 548.40 | 943.80 | 821.50 | 572.80 |
| Electricity & Power | 152.90 | 158.40 | 205.40 | 177.00 | 165.90 |
| Oil, Fuel & Natural gas | 345.40 | 390.00 | 738.40 | 644.50 | 406.90 |
| 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 | 1038.10 | 968.20 | 926.40 | 827.60 | 680.80 |
| Salaries, Wages & Bonus | 958.60 | 893.50 | 871.80 | 787.70 | 646.50 |
| Contributions to EPF & Pension Funds | 39.40 | 36.40 | 36.70 | 36.30 | 31.60 |
| Workmen and Staff Welfare Expenses | 40.10 | 38.30 | 17.90 | 3.60 | 2.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 312.20 | 456.30 | 602.80 | 360.90 | 335.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 35.00 | 40.90 | 57.70 | 17.00 | 19.80 |
| Packing Material Consumed | 103.60 | 105.90 | 137.80 | 139.30 | 120.30 |
| Other Mfg Exp | 173.50 | 309.50 | 407.20 | 204.70 | 195.50 |
| General and Administration Expenses | 225.00 | 240.40 | 244.50 | 200.10 | 140.60 |
| Rent , Rates & Taxes | 11.50 | 21.60 | 24.20 | 44.20 | 47.30 |
| Insurance | | | | | |
| Printing and stationery | 1.00 | 1.00 | 0.90 | 0.80 | 0.60 |
| Professional and legal fees | 41.00 | 44.70 | 55.70 | 43.20 | 17.70 |
| Traveling and conveyance | 152.00 | 153.40 | 147.30 | 98.20 | 63.00 |
| Other Administration | 171.40 | 173.20 | 163.70 | 111.90 | 74.90 |
| Selling and Distribution Expenses | 817.30 | 788.80 | 828.60 | 716.30 | 550.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 141.60 | 175.70 | 136.30 | 112.00 | 104.50 |
| Miscellaneous Expenses | 32.60 | 58.30 | 364.80 | 55.20 | 40.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.90 | 16.10 | 16.00 | 16.00 | 16.00 |
| Losson disposal of fixed assets(net) | 0.10 | 12.30 | 3.00 | | 2.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.60 | 29.90 | 345.80 | 39.30 | 22.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12539.90 | 12859.60 | 13965.80 | 12666.80 | 9394.40 |
| Operating Profit (Excl OI) | 255.90 | 191.80 | -428.40 | 824.20 | 967.40 |
| Other Income | 271.20 | 521.70 | 353.20 | 500.60 | 45.70 |
| Interest Received | 218.10 | 409.00 | 291.10 | 38.90 | 34.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 6.10 | |
| Profits on sale of Investments | 5.40 | 2.00 | 0.70 | 391.00 | |
| Provision Written Back | | 73.30 | | | |
| Foreign Exchange Gains | 43.40 | 31.10 | 43.20 | 44.70 | 8.90 |
| Others | 4.40 | 6.40 | 18.20 | 20.00 | 2.70 |
| Operating Profit | 527.20 | 713.50 | -75.30 | 1324.80 | 1013.10 |
| Interest | 97.30 | 107.30 | 89.40 | 69.50 | 169.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.90 | 4.00 | 10.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.00 | 17.30 | 11.60 | 9.70 | 16.50 |
| Other Interest | 86.30 | 90.00 | 76.90 | 55.80 | 143.30 |
| PBDT | 429.90 | 606.20 | -164.60 | 1255.40 | 843.20 |
| Depreciation | 193.20 | 201.00 | 190.40 | 178.60 | 184.60 |
| Profit Before Taxation & Exceptional Items | 236.80 | 405.10 | -355.00 | 1076.80 | 658.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 236.80 | 405.10 | -355.00 | 1076.80 | 658.70 |
| Provision for Tax | -36.00 | 109.20 | -91.30 | 197.50 | 166.40 |
| Current Income Tax | 34.30 | 17.90 | | 178.20 | 139.40 |
| Deferred Tax | -70.20 | 91.30 | -95.50 | 19.30 | 27.10 |
| Other taxes | 0.00 | 0.00 | -91.30 | 0.00 | 0.00 |
| Profit After Tax | 272.70 | 295.90 | -263.70 | 879.30 | 492.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 272.70 | 295.90 | -263.70 | 879.30 | 492.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4183.70 | 3892.70 | 4248.80 | 3386.90 | 2914.30 |
| Appropriations | 4456.50 | 4188.60 | 3985.10 | 4266.20 | 3406.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.30 | 4.90 | 92.40 | 17.40 | 19.60 |
| Equity Dividend % | | | | 7.00 | 5.00 |
| Earnings Per Share | 2.00 | 2.00 | -2.00 | 15.00 | 14.00 |
| Adjusted EPS | 2.00 | 2.00 | -2.00 | 12.00 | 9.00 |