| INCOME : | | | | | |
| Gross Sales | 8144.90 | 8064.10 | 10703.00 | 9261.60 | 8184.80 |
| Sales | 7672.90 | 7612.90 | 10114.30 | 8949.70 | 7975.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 472.00 | 451.20 | 588.70 | 311.90 | 209.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 8135.50 | 8041.00 | 10703.00 | 9261.60 | 8184.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 94.30 | -176.00 | 227.80 | -416.30 | 228.50 |
| Raw Material Consumed | 5797.30 | 5803.10 | 7191.00 | 6566.20 | 5303.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 5797.30 | 5803.10 | 7191.00 | 6566.20 | 5303.00 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 159.10 | 163.70 | 150.60 | 151.30 | 144.50 |
| Electricity & Power | 159.10 | 163.70 | 150.60 | 151.30 | 142.60 |
| 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 | 1.90 |
| Employee Cost | 416.30 | 494.90 | 415.50 | 384.40 | 363.50 |
| Salaries, Wages & Bonus | 305.20 | 331.60 | 287.70 | 257.00 | 234.80 |
| Contributions to EPF & Pension Funds | 98.20 | 142.90 | 115.50 | 111.50 | 101.80 |
| Workmen and Staff Welfare Expenses | 12.90 | 20.50 | 12.20 | 15.90 | 26.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 593.80 | 625.10 | 744.70 | 742.20 | 705.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 256.70 | 204.40 | 248.80 | 287.30 | 146.20 |
| Repairs and Maintenance | 36.70 | 40.00 | 19.60 | 43.40 | 176.80 |
| Packing Material Consumed | 147.90 | 164.40 | 196.10 | 172.60 | |
| Other Mfg Exp | 152.50 | 216.30 | 280.10 | 238.90 | 382.40 |
| General and Administration Expenses | 131.30 | 177.70 | 183.80 | 157.30 | 119.70 |
| Rent , Rates & Taxes | 12.40 | 38.60 | 61.10 | 57.80 | 23.10 |
| Insurance | 27.50 | 29.20 | 25.60 | 20.10 | 20.40 |
| Printing and stationery | | | | | 1.90 |
| Professional and legal fees | 22.50 | 26.00 | 26.00 | 14.90 | 14.70 |
| Traveling and conveyance | 19.40 | 19.70 | 13.80 | 5.10 | 2.30 |
| Other Administration | 68.90 | 84.00 | 71.20 | 64.50 | 59.70 |
| Selling and Distribution Expenses | 566.50 | 416.90 | 814.90 | 746.40 | 380.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Other Selling Expenses | 566.50 | 416.90 | 814.90 | 746.40 | 374.00 |
| Miscellaneous Expenses | 125.10 | 131.30 | 144.30 | 66.70 | 30.70 |
| Bad debts /advances written off | 20.50 | 63.10 | 74.60 | 13.40 | 11.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 5.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.60 | 68.20 | 64.60 | 53.20 | 19.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7883.70 | 7636.80 | 9872.60 | 8398.10 | 7275.50 |
| Operating Profit (Excl OI) | 251.80 | 404.30 | 830.40 | 863.60 | 909.30 |
| Other Income | 45.50 | 32.90 | 17.20 | 57.40 | 75.30 |
| Interest Received | 7.90 | 8.60 | 8.40 | 2.50 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.80 | 2.30 | 6.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 25.80 | 11.20 | | 51.80 | 66.70 |
| Others | 10.10 | 10.80 | 2.70 | 3.10 | 3.60 |
| Operating Profit | 297.30 | 437.20 | 847.70 | 921.00 | 984.60 |
| Interest | 87.80 | 93.40 | 147.10 | 173.80 | 159.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.70 | 7.00 | 19.80 | 32.40 | 1.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.40 | 1.20 | 10.80 | 11.80 | 13.40 |
| Other Interest | 75.70 | 85.20 | 116.50 | 129.50 | 144.50 |
| PBDT | 209.50 | 343.70 | 700.50 | 747.20 | 825.50 |
| Depreciation | 153.40 | 148.20 | 194.30 | 185.10 | 219.50 |
| Profit Before Taxation & Exceptional Items | 56.10 | 195.60 | 506.30 | 562.10 | 606.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 56.10 | 195.60 | 506.30 | 562.10 | 606.00 |
| Provision for Tax | 17.30 | 49.60 | 147.50 | 151.40 | 163.20 |
| Current Income Tax | 12.90 | 30.80 | 141.10 | 141.50 | 152.50 |
| Deferred Tax | 4.40 | 18.80 | 6.40 | 9.90 | 10.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 38.80 | 146.00 | 358.70 | 410.70 | 442.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 38.80 | 146.00 | 358.70 | 410.70 | 442.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3454.20 | 3383.20 | 3101.00 | 2885.10 | 2442.20 |
| Appropriations | 3492.90 | 3529.20 | 3459.80 | 3295.80 | 2885.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 64.50 | 75.10 | 76.50 | 194.90 | |
| Equity Dividend % | 20.00 | 20.00 | 25.00 | 25.00 | 20.00 |
| Earnings Per Share | 1.00 | 5.00 | 11.00 | 13.00 | 14.00 |
| Adjusted EPS | 1.00 | 5.00 | 11.00 | 13.00 | 14.00 |