| INCOME : | | | | | |
| Gross Sales | 80954.10 | 76896.30 | 71260.30 | 72094.20 | 63962.90 |
| Sales | 80673.50 | 76595.00 | 70993.40 | 71823.70 | 63761.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 280.60 | 301.30 | 266.80 | 270.50 | 201.20 |
| Less: Excise Duty | 45532.70 | 43407.20 | 39590.50 | 45112.70 | 40304.10 |
| Net Sales | 35196.90 | 33278.50 | 31466.30 | 26856.50 | 23483.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -560.20 | 254.20 | -272.70 | -111.30 | 268.80 |
| Raw Material Consumed | 11466.70 | 12340.90 | 11218.50 | 8692.70 | 6335.20 |
| Opening Raw Materials | 1901.10 | 2263.50 | 714.60 | 943.60 | 798.50 |
| Purchases Raw Materials | 11801.00 | 11921.90 | 12711.20 | 8303.10 | 6443.00 |
| Closing Raw Materials | 2316.10 | 1901.10 | 2263.50 | 602.70 | 943.60 |
| Other Direct Purchases / Brought in cost | 80.70 | 56.50 | 56.30 | 48.60 | 37.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 627.50 | 628.80 | 754.80 | 583.40 | 275.20 |
| Electricity & Power | 597.50 | 609.00 | 735.10 | 567.40 | 263.30 |
| 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 | 30.00 | 19.80 | 19.70 | 16.00 | 11.90 |
| Employee Cost | 1672.00 | 1747.20 | 1853.00 | 1929.00 | 1715.00 |
| Salaries, Wages & Bonus | 1550.90 | 1621.70 | 1709.80 | 1800.30 | 1594.20 |
| Contributions to EPF & Pension Funds | 82.40 | 84.40 | 110.70 | 104.90 | 101.50 |
| Workmen and Staff Welfare Expenses | 38.70 | 41.10 | 32.50 | 23.80 | 19.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11607.80 | 10323.70 | 10621.60 | 9228.70 | 8860.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 840.30 | 754.10 | 695.20 | 626.90 | 553.90 |
| Repairs and Maintenance | 241.40 | 264.70 | 213.40 | 226.80 | 128.00 |
| Packing Material Consumed | 9528.00 | 8384.00 | 8794.70 | 7705.60 | 7606.60 |
| Other Mfg Exp | 998.00 | 921.00 | 918.30 | 669.40 | 572.00 |
| General and Administration Expenses | 2876.10 | 2586.90 | 2502.70 | 2043.30 | 1908.50 |
| Rent , Rates & Taxes | 2131.10 | 1821.80 | 1805.80 | 1487.90 | 1424.10 |
| Insurance | 104.40 | 91.30 | 75.20 | 67.50 | 49.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 328.70 | 270.90 | 261.60 | 285.60 | 279.20 |
| Traveling and conveyance | 202.90 | 300.60 | 261.30 | 138.90 | 92.40 |
| Other Administration | 311.90 | 403.00 | 360.20 | 202.30 | 155.30 |
| Selling and Distribution Expenses | 2971.10 | 2718.90 | 2745.60 | 2239.00 | 1895.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1197.80 | 1186.20 | 1152.50 | 1001.30 | 747.70 |
| Miscellaneous Expenses | 215.10 | 388.80 | 178.50 | 295.70 | 300.60 |
| Bad debts /advances written off | | 149.50 | 3.40 | 121.70 | 41.80 |
| Provision for doubtful debts | 54.70 | 98.40 | 35.20 | 74.40 | 114.40 |
| Losson disposal of fixed assets(net) | | | 0.40 | | |
| Losson foreign exchange fluctuations | | 6.30 | 37.00 | | 19.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 160.40 | 134.50 | 102.60 | 99.70 | 125.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30876.10 | 30989.40 | 29601.90 | 24900.50 | 21559.10 |
| Operating Profit (Excl OI) | 4320.80 | 2289.10 | 1864.30 | 1956.00 | 1924.60 |
| Other Income | 214.40 | 219.50 | 124.20 | 152.30 | 236.80 |
| Interest Received | 89.50 | 33.00 | 31.80 | 36.10 | 40.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.40 | 9.70 | | 8.00 | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 63.80 | 12.40 | 27.50 | 18.60 | 85.10 |
| Foreign Exchange Gains | 17.50 | | | 18.70 | |
| Others | 40.20 | 164.50 | 64.90 | 70.90 | 110.80 |
| Operating Profit | 4535.20 | 2508.70 | 1988.60 | 2108.30 | 2161.40 |
| Interest | 1254.30 | 1732.10 | 1352.00 | 1453.50 | 1421.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 175.70 | 276.70 | 262.00 | 317.60 | 337.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.20 | 5.40 | 8.40 | 11.50 | 6.20 |
| Other Interest | 1073.40 | 1450.00 | 1081.60 | 1124.40 | 1077.50 |
| PBDT | 3280.90 | 776.60 | 636.60 | 654.80 | 740.10 |
| Depreciation | 572.70 | 550.00 | 543.90 | 571.90 | 582.30 |
| Profit Before Taxation & Exceptional Items | 2708.20 | 226.60 | 92.70 | 83.00 | 157.70 |
| Exceptional Income / Expenses | | -49.90 | | | |
| Profit Before Tax | 2708.20 | 176.70 | 92.70 | 83.00 | 157.70 |
| Provision for Tax | 706.90 | 109.60 | 43.40 | 23.70 | 100.70 |
| Current Income Tax | 675.30 | 83.40 | 12.40 | 13.40 | 45.50 |
| Deferred Tax | -26.70 | 27.00 | 31.60 | 28.10 | 67.00 |
| Other taxes | 58.30 | -0.80 | -0.60 | -17.80 | -11.90 |
| Profit After Tax | 2001.30 | 67.20 | 49.40 | 59.30 | 57.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2001.30 | 67.20 | 49.40 | 59.30 | 57.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1223.40 | 1166.30 | 1112.90 | 1048.00 | 994.40 |
| Appropriations | 3224.70 | 1233.50 | 1162.30 | 1107.40 | 1051.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6.90 | 10.00 | -4.00 | -5.60 | 3.50 |
| Equity Dividend % | 180.00 | | | | |
| Earnings Per Share | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |