| INCOME : | | | | | |
| Gross Sales | 15926.30 | 16274.80 | 14002.90 | 12215.60 | 13133.10 |
| Sales | 15807.80 | 16121.40 | 13704.10 | 11968.90 | 13093.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 118.50 | 153.50 | 298.80 | 246.70 | 39.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 15926.30 | 16274.80 | 14002.90 | 12215.60 | 13133.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 321.10 | -681.40 | -1353.60 | -599.50 | 2129.60 |
| Raw Material Consumed | 11969.50 | 12534.10 | 10913.80 | 9644.80 | 8406.60 |
| Opening Raw Materials | 186.20 | 193.00 | 196.10 | 92.50 | 44.80 |
| Purchases Raw Materials | 12107.20 | 12392.70 | 10905.00 | 9709.80 | 8295.60 |
| Closing Raw Materials | 577.60 | 186.20 | 193.00 | 196.10 | 92.50 |
| Other Direct Purchases / Brought in cost | 253.80 | 134.60 | 5.70 | 38.60 | 158.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 607.60 | 979.30 | 639.00 | 279.10 | 216.10 |
| Electricity & Power | 607.60 | 979.30 | 639.00 | 279.10 | 216.10 |
| 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 | 0.00 |
| Employee Cost | 672.10 | 642.20 | 491.00 | 411.90 | 382.90 |
| Salaries, Wages & Bonus | 618.50 | 588.70 | 442.90 | 375.40 | 341.70 |
| Contributions to EPF & Pension Funds | 22.30 | 21.50 | 20.60 | 18.10 | 15.90 |
| Workmen and Staff Welfare Expenses | 20.70 | 22.10 | 17.20 | 15.30 | 16.90 |
| Other Employees Cost | 10.70 | 10.00 | 10.30 | 3.10 | 8.30 |
| Other Manufacturing Expenses | 1149.70 | 1271.80 | 1137.50 | 973.70 | 885.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 112.10 | 83.10 | 96.20 | 75.10 | 76.70 |
| Repairs and Maintenance | 371.10 | 326.90 | 324.10 | 266.70 | 263.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 666.60 | 861.80 | 717.20 | 631.90 | 545.00 |
| General and Administration Expenses | 268.00 | 242.20 | 196.10 | 183.70 | 166.90 |
| Rent , Rates & Taxes | 119.40 | 116.60 | 88.30 | 86.80 | 71.20 |
| Insurance | 37.30 | 27.20 | 22.90 | 20.60 | 11.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.40 | 20.30 | 22.10 | 17.10 | 17.60 |
| Traveling and conveyance | 52.50 | 39.80 | 31.00 | 27.70 | 39.60 |
| Other Administration | 90.00 | 78.10 | 62.70 | 59.30 | 66.30 |
| Selling and Distribution Expenses | 35.50 | 56.70 | 26.20 | 5.90 | 11.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.70 | 47.30 | 18.80 | 2.00 | 3.30 |
| Miscellaneous Expenses | 74.90 | 96.60 | 176.10 | 52.00 | 94.40 |
| Bad debts /advances written off | 9.10 | 29.00 | 66.10 | 6.40 | 39.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.30 | | 6.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 62.50 | 67.60 | 103.90 | 45.60 | 55.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15098.50 | 15141.60 | 12226.00 | 10951.60 | 12293.30 |
| Operating Profit (Excl OI) | 827.80 | 1133.20 | 1776.90 | 1264.00 | 839.80 |
| Other Income | 179.00 | 234.00 | 40.60 | 51.90 | 74.70 |
| Interest Received | 53.10 | 44.30 | 12.60 | 8.40 | 9.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.60 | 87.70 | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 123.30 | 102.00 | 27.70 | 43.50 | 65.50 |
| Operating Profit | 1006.80 | 1367.30 | 1817.50 | 1315.90 | 914.40 |
| Interest | 283.60 | 229.10 | 288.30 | 184.10 | 224.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 83.00 | 74.60 | 73.60 | 83.70 | 121.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.00 | 65.20 | 149.80 | 26.10 | 28.20 |
| Other Interest | 156.70 | 89.30 | 64.90 | 74.30 | 74.70 |
| PBDT | 723.20 | 1138.20 | 1529.20 | 1131.80 | 690.30 |
| Depreciation | 353.40 | 313.40 | 277.30 | 270.10 | 337.60 |
| Profit Before Taxation & Exceptional Items | 369.80 | 824.80 | 1251.90 | 861.70 | 352.70 |
| Exceptional Income / Expenses | | | -161.70 | 714.00 | 2233.40 |
| Profit Before Tax | 369.80 | 824.80 | 1090.20 | 1575.70 | 2586.10 |
| Provision for Tax | 90.10 | 190.80 | 238.00 | -1.30 | -71.00 |
| Current Income Tax | 40.30 | 96.00 | | | |
| Deferred Tax | 33.10 | 94.80 | 238.00 | -1.30 | -71.00 |
| Other taxes | 16.80 | 0.00 | 238.00 | -1.30 | -71.00 |
| Profit After Tax | 279.70 | 634.00 | 852.20 | 1576.90 | 2657.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 279.70 | 634.00 | 852.20 | 1576.90 | 2657.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2248.80 | 1606.60 | 749.80 | -828.00 | -3482.00 |
| Appropriations | 2528.40 | 2240.60 | 1601.90 | 748.90 | -824.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.20 | -8.20 | -4.70 | -0.80 | 3.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 4.00 | 6.00 | 10.00 | 17.00 |
| Adjusted EPS | 2.00 | 4.00 | 6.00 | 10.00 | 17.00 |