| INCOME : | | | | | |
| Gross Sales | 513.11 | 501.20 | 499.69 | 489.13 | 450.05 |
| Sales | 504.40 | 494.17 | 487.93 | 481.44 | 439.05 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.71 | 7.02 | 11.76 | 7.69 | 11.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 513.11 | 501.20 | 499.69 | 489.13 | 450.05 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.55 | 1.69 | -0.34 | 0.09 | -2.14 |
| Raw Material Consumed | 154.70 | 188.22 | 159.99 | 116.83 | 117.63 |
| Opening Raw Materials | 15.33 | 14.78 | 10.80 | 13.55 | 13.51 |
| Purchases Raw Materials | 152.64 | 188.77 | 163.97 | 114.08 | 117.67 |
| Closing Raw Materials | 13.27 | 15.33 | 14.78 | 10.80 | 13.55 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.72 | 50.67 | 42.90 | 41.58 | 42.29 |
| Electricity & Power | 48.72 | 50.67 | 42.90 | 41.58 | 42.29 |
| 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 | 91.07 | 88.17 | 87.35 | 83.51 | 81.87 |
| Salaries, Wages & Bonus | 75.10 | 72.24 | 71.75 | 68.54 | 66.92 |
| Contributions to EPF & Pension Funds | 5.27 | 5.33 | 6.15 | 6.30 | 7.09 |
| Workmen and Staff Welfare Expenses | 8.13 | 8.07 | 7.65 | 6.96 | 6.49 |
| Other Employees Cost | 2.57 | 2.53 | 1.81 | 1.71 | 1.38 |
| Other Manufacturing Expenses | 44.38 | 43.49 | 40.57 | 41.79 | 37.69 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.33 | 19.72 | 19.09 | 21.05 | 18.84 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 24.05 | 23.77 | 21.48 | 20.74 | 18.85 |
| General and Administration Expenses | 13.55 | 13.62 | 13.48 | 11.62 | 10.91 |
| Rent , Rates & Taxes | 4.00 | 4.14 | 4.62 | 3.87 | 3.74 |
| Insurance | 1.42 | 1.26 | 1.20 | 1.04 | 0.59 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.43 | 2.49 | 2.61 | 1.79 | 1.25 |
| Traveling and conveyance | 1.26 | 0.43 | 0.12 | 0.27 | 1.05 |
| Other Administration | 5.70 | 5.72 | 5.06 | 4.93 | 5.33 |
| Selling and Distribution Expenses | 2.02 | 1.52 | 2.76 | 2.55 | 2.69 |
| 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 | 5.80 | 5.53 | 5.30 | 5.90 | 5.18 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.95 | |
| Losson sale of non-trade current investments | | | | | 0.02 |
| Other Miscellaneous Expenses | 5.80 | 5.53 | 5.30 | 4.95 | 5.17 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 359.67 | 392.92 | 352.01 | 303.87 | 296.12 |
| Operating Profit (Excl OI) | 153.44 | 108.28 | 147.68 | 185.26 | 153.94 |
| Other Income | 104.23 | 74.44 | 66.86 | 79.22 | 84.73 |
| Interest Received | 99.56 | 68.37 | 61.04 | 68.73 | 71.56 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.44 | | | | 0.35 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.31 | 1.66 | 1.64 | | 1.56 |
| Others | 3.92 | 4.41 | 4.18 | 10.50 | 11.26 |
| Operating Profit | 257.67 | 182.72 | 214.54 | 264.48 | 238.67 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 257.67 | 182.72 | 214.54 | 264.48 | 238.67 |
| Depreciation | 7.20 | 7.74 | 9.97 | 10.48 | 12.41 |
| Profit Before Taxation & Exceptional Items | 250.47 | 174.98 | 204.57 | 254.00 | 226.26 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 250.47 | 174.98 | 204.57 | 254.00 | 226.26 |
| Provision for Tax | 64.58 | 46.71 | 51.08 | 65.01 | 56.71 |
| Current Income Tax | 64.50 | 46.30 | | 66.10 | 59.91 |
| Deferred Tax | -0.34 | 0.41 | -1.09 | -1.09 | -3.20 |
| Other taxes | 0.42 | 0.00 | 51.08 | 0.00 | 0.00 |
| Profit After Tax | 185.89 | 128.27 | 153.49 | 188.99 | 169.55 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 185.89 | 128.27 | 153.49 | 188.99 | 169.55 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 100.52 | 94.84 | 64.95 | 49.82 | 65.95 |
| Appropriations | 286.42 | 223.11 | 218.45 | 238.82 | 235.50 |
| General Reserves | 85.00 | 65.00 | 65.00 | 125.00 | 125.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 58.40 | 57.59 | 58.61 | 48.86 | 60.67 |
| Equity Dividend % | 120.00 | 120.00 | 120.00 | 120.00 | 100.00 |
| Earnings Per Share | 39.00 | 27.00 | 32.00 | 39.00 | 35.00 |
| Adjusted EPS | 39.00 | 27.00 | 32.00 | 39.00 | 35.00 |