| INCOME : | | | | |
| Gross Sales | 3697.00 | 3421.00 | 3100.00 | 3308.60 |
| Sales | 3681.00 | 3417.00 | 3088.00 | 3281.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 17.00 | 4.00 | 11.00 | 27.20 |
| Less: Excise Duty | | | | |
| Net Sales | 3697.00 | 3421.00 | 3100.00 | 3308.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 116.00 | 95.00 | -93.00 | 28.10 |
| Raw Material Consumed | 95.00 | 136.00 | 106.00 | 109.30 |
| Opening Raw Materials | 10.00 | 1.00 | 17.00 | 18.10 |
| Purchases Raw Materials | 87.00 | 76.00 | 55.00 | 62.60 |
| Closing Raw Materials | 21.00 | 10.00 | 1.00 | 16.80 |
| Other Direct Purchases / Brought in cost | 19.00 | 69.00 | 35.00 | 45.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 61.00 | 68.00 | 63.00 | 51.30 |
| Electricity & Power | 61.00 | 68.00 | 63.00 | 51.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 373.00 | 260.00 | 260.00 | 418.70 |
| Salaries, Wages & Bonus | 338.00 | 227.00 | 228.00 | 395.00 |
| Contributions to EPF & Pension Funds | 7.00 | 6.00 | 6.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 22.00 | 21.00 | 18.00 | 17.80 |
| Other Employees Cost | 6.00 | 5.00 | 8.00 | 0.00 |
| Other Manufacturing Expenses | 1639.00 | 1606.00 | 1824.00 | 1627.10 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 1.00 | 2.00 | 1.00 | 0.80 |
| Repairs and Maintenance | 273.00 | 266.00 | 240.00 | 270.90 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1366.00 | 1339.00 | 1582.00 | 1355.40 |
| General and Administration Expenses | 179.00 | 162.00 | 144.00 | 118.00 |
| Rent , Rates & Taxes | 21.00 | 24.00 | 32.00 | 36.70 |
| Insurance | 12.00 | 9.00 | 13.00 | 11.70 |
| Printing and stationery | 2.00 | 1.00 | 1.00 | 1.00 |
| Professional and legal fees | 50.00 | 41.00 | 23.00 | 20.10 |
| Traveling and conveyance | 75.00 | 71.00 | 54.00 | 22.20 |
| Other Administration | 94.00 | 87.00 | 75.00 | 48.50 |
| Selling and Distribution Expenses | 20.00 | 18.00 | 10.00 | 94.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 114.00 | 126.00 | 150.00 | 81.40 |
| Bad debts /advances written off | | | | 0.80 |
| Provision for doubtful debts | 28.00 | 56.00 | 47.00 | 40.70 |
| Losson disposal of fixed assets(net) | 8.00 | 11.00 | 10.00 | 2.30 |
| Losson foreign exchange fluctuations | 14.00 | | 46.00 | 3.40 |
| Losson sale of non-trade current investments | | 11.00 | 4.00 | 12.30 |
| Other Miscellaneous Expenses | 65.00 | 48.00 | 43.00 | 21.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2598.00 | 2471.00 | 2465.00 | 2528.40 |
| Operating Profit (Excl OI) | 1099.00 | 950.00 | 635.00 | 780.20 |
| Other Income | 346.00 | 219.00 | 190.00 | 91.30 |
| Interest Received | 70.00 | 30.00 | 20.00 | 14.30 |
| Dividend Received | 179.00 | 135.00 | 90.00 | 0.10 |
| Profit on sale of Fixed Assets | | | | 0.10 |
| Profits on sale of Investments | 36.00 | | | |
| Provision Written Back | 33.00 | 26.00 | 48.00 | 1.00 |
| Foreign Exchange Gains | | 1.00 | | |
| Others | 28.00 | 27.00 | 32.00 | 75.80 |
| Operating Profit | 1445.00 | 1169.00 | 825.00 | 871.50 |
| Interest | 81.00 | 67.00 | 67.00 | 62.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 50.00 | 44.00 | 47.00 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 6.00 | 7.00 | 5.00 | 10.40 |
| Other Interest | 25.00 | 16.00 | 14.00 | 52.00 |
| PBDT | 1364.00 | 1102.00 | 757.00 | 809.00 |
| Depreciation | 178.00 | 151.00 | 148.00 | 126.00 |
| Profit Before Taxation & Exceptional Items | 1186.00 | 951.00 | 609.00 | 683.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 1186.00 | 951.00 | 609.00 | 683.00 |
| Provision for Tax | 301.00 | 225.00 | 157.00 | 173.80 |
| Current Income Tax | 309.00 | 221.00 | 142.00 | 177.00 |
| Deferred Tax | -8.00 | -8.00 | 9.00 | -3.20 |
| Other taxes | 0.00 | 12.00 | 6.00 | 0.00 |
| Profit After Tax | 885.00 | 727.00 | 452.00 | 509.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 885.00 | 727.00 | 452.00 | 509.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 3880.00 | 3291.00 | 2841.00 | 2326.90 |
| Appropriations | 4765.00 | 4017.00 | 3293.00 | 2836.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 25.00 | 137.00 | | -0.60 |
| Equity Dividend % | | | 1800.00 | |
| Earnings Per Share | 26.00 | 752.00 | 6086.00 | 6852.00 |
| Adjusted EPS | 26.00 | 21.00 | 13.00 | 15.00 |