| INCOME : | | | | | |
| Gross Sales | 3704.80 | 3756.40 | 3654.70 | 3965.30 | 3294.90 |
| Sales | 3561.20 | 3595.00 | 3535.60 | 3867.30 | 3243.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 143.60 | 161.40 | 119.10 | 98.00 | 51.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3704.80 | 3756.40 | 3654.70 | 3965.30 | 3294.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -61.40 | 12.70 | -140.50 | 164.60 | -96.70 |
| Raw Material Consumed | 1706.60 | 1665.80 | 1854.90 | 1823.70 | 1700.20 |
| Opening Raw Materials | 566.80 | 496.70 | 362.00 | 413.80 | 305.90 |
| Purchases Raw Materials | 1650.00 | 1620.20 | 1911.70 | 1598.00 | 1714.00 |
| Closing Raw Materials | 584.90 | 566.80 | 496.70 | 362.00 | 413.80 |
| Other Direct Purchases / Brought in cost | 74.70 | 115.80 | 78.00 | 173.90 | 94.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 181.70 | 173.90 | 134.70 | 110.90 | 91.40 |
| Electricity & Power | 179.70 | 171.90 | 133.10 | 109.60 | 90.20 |
| 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 | 2.00 | 1.90 | 1.60 | 1.30 | 1.20 |
| Employee Cost | 601.00 | 564.10 | 508.10 | 464.70 | 386.30 |
| Salaries, Wages & Bonus | 536.40 | 510.80 | 462.00 | 429.20 | 352.00 |
| Contributions to EPF & Pension Funds | 20.60 | 18.80 | 16.40 | 14.80 | 12.20 |
| Workmen and Staff Welfare Expenses | 33.20 | 23.50 | 24.10 | 15.60 | 16.30 |
| Other Employees Cost | 10.80 | 10.90 | 5.70 | 5.10 | 5.80 |
| Other Manufacturing Expenses | 443.40 | 383.70 | 393.40 | 338.30 | 290.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 259.20 | 233.00 | 209.40 | 178.10 | 162.10 |
| Repairs and Maintenance | 115.60 | 79.50 | 101.00 | 83.90 | 66.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 68.50 | 71.30 | 83.00 | 76.30 | 61.60 |
| General and Administration Expenses | 241.90 | 218.50 | 200.20 | 213.40 | 169.80 |
| Rent , Rates & Taxes | 8.10 | 2.80 | 7.30 | 9.50 | 6.20 |
| Insurance | 10.00 | 6.80 | 6.60 | 4.20 | 3.80 |
| Printing and stationery | 5.40 | 4.10 | 5.10 | 3.70 | 3.70 |
| Professional and legal fees | 147.40 | 139.50 | 117.30 | 136.70 | 119.00 |
| Traveling and conveyance | 59.00 | 53.80 | 52.90 | 49.20 | 27.60 |
| Other Administration | 71.00 | 65.40 | 63.90 | 59.30 | 37.10 |
| Selling and Distribution Expenses | 244.00 | 239.60 | 242.70 | 278.30 | 321.90 |
| 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 | 51.90 | 65.40 | 60.30 | 59.50 | 52.40 |
| Bad debts /advances written off | 7.80 | 21.30 | 11.00 | | |
| Provision for doubtful debts | | | | 7.90 | |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.10 | 44.20 | 49.10 | 51.60 | 52.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3409.00 | 3323.70 | 3253.70 | 3453.40 | 2915.60 |
| Operating Profit (Excl OI) | 295.80 | 432.70 | 401.00 | 511.90 | 379.30 |
| Other Income | 113.90 | 56.20 | 46.90 | 64.30 | 45.10 |
| Interest Received | 3.10 | 3.10 | 1.20 | 3.30 | 2.80 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 25.50 | 1.20 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.30 | 7.20 | 1.70 | | |
| Foreign Exchange Gains | 77.00 | 42.10 | 37.90 | 55.70 | 39.60 |
| Others | 5.90 | 2.50 | 6.00 | 5.20 | 2.60 |
| Operating Profit | 409.70 | 488.90 | 447.90 | 576.20 | 424.40 |
| Interest | 132.00 | 113.90 | 69.20 | 55.80 | 83.10 |
| InterestonDebenture / Bonds | | | | | 11.40 |
| Interest on Term Loan | 112.30 | 92.70 | 55.70 | 47.70 | 59.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.30 | 11.40 | 10.40 | 6.10 | 11.40 |
| Other Interest | 8.40 | 9.70 | 3.10 | 2.00 | 1.20 |
| PBDT | 277.70 | 375.00 | 378.70 | 520.50 | 341.30 |
| Depreciation | 193.70 | 198.90 | 148.30 | 161.30 | 148.40 |
| Profit Before Taxation & Exceptional Items | 84.00 | 176.10 | 230.40 | 359.20 | 193.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 84.00 | 176.10 | 230.40 | 359.20 | 193.00 |
| Provision for Tax | 24.40 | 58.70 | 62.80 | 109.10 | 62.80 |
| Current Income Tax | 32.80 | 44.50 | 7.70 | 62.80 | 34.00 |
| Deferred Tax | -8.40 | 14.20 | 54.50 | 46.30 | 28.80 |
| Other taxes | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 59.70 | 117.40 | 167.60 | 250.10 | 130.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 59.70 | 117.40 | 167.60 | 250.10 | 130.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1639.40 | 1527.30 | 1363.60 | 1118.10 | 987.60 |
| Appropriations | 1699.10 | 1644.80 | 1531.20 | 1368.20 | 1117.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | 5.40 | 3.80 | 4.60 | -0.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 3.00 | 5.00 | 8.00 |
| Adjusted EPS | 1.00 | 2.00 | 3.00 | 5.00 | 3.00 |