| INCOME : | | | | | |
| Gross Sales | 1924.60 | 1906.00 | 1237.80 | 648.50 | 1404.80 |
| Sales | 1871.60 | 1858.00 | 1211.90 | 624.80 | 1359.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.60 | 10.90 | 0.20 | 1.30 | 0.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 37.40 | 37.10 | 25.70 | 22.40 | 44.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1906.40 | 1894.70 | 1231.10 | 645.20 | 1397.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.70 | -47.00 | -89.30 | 26.70 | -42.80 |
| Raw Material Consumed | 675.00 | 717.40 | 527.40 | 222.30 | 554.30 |
| Opening Raw Materials | 72.70 | 66.10 | 43.20 | 53.30 | 71.20 |
| Purchases Raw Materials | 670.50 | 724.00 | 550.30 | 212.20 | 536.50 |
| Closing Raw Materials | 68.20 | 72.70 | 66.10 | 43.20 | 53.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 104.90 | 118.00 | 69.60 | 18.00 | 44.90 |
| Electricity & Power | 104.90 | 118.00 | 69.60 | 18.00 | 44.90 |
| 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 | 292.40 | 279.90 | 216.00 | 134.00 | 207.20 |
| Salaries, Wages & Bonus | 265.50 | 251.50 | 199.20 | 105.40 | 189.30 |
| Contributions to EPF & Pension Funds | 14.60 | 12.50 | 9.80 | 24.80 | 13.10 |
| Workmen and Staff Welfare Expenses | 9.40 | 10.50 | 5.90 | 3.80 | 4.80 |
| Other Employees Cost | 2.90 | 5.40 | 1.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 146.20 | 105.70 | 59.40 | 35.50 | 58.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 88.80 | 52.20 | 28.20 | 15.30 | 29.00 |
| Repairs and Maintenance | 41.90 | 43.60 | 31.20 | 20.20 | 29.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.60 | 9.90 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 91.30 | 78.80 | 57.30 | 40.80 | 55.90 |
| Rent , Rates & Taxes | 10.40 | 7.80 | 10.00 | 3.90 | 4.30 |
| Insurance | 8.00 | 7.50 | 6.70 | 6.30 | 5.60 |
| Printing and stationery | | | | | 1.70 |
| Professional and legal fees | 14.50 | 15.00 | 10.30 | 7.20 | 7.30 |
| Traveling and conveyance | 34.00 | 26.60 | 12.60 | 7.20 | 23.80 |
| Other Administration | 58.40 | 48.50 | 30.40 | 23.40 | 36.90 |
| Selling and Distribution Expenses | 81.80 | 85.10 | 71.20 | 53.90 | 86.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.90 | 13.10 | 9.30 | 14.10 | 9.60 |
| Miscellaneous Expenses | 10.70 | 11.80 | 9.70 | 14.10 | 30.00 |
| Bad debts /advances written off | 5.30 | 0.90 | 5.50 | 7.60 | 6.10 |
| Provision for doubtful debts | | | | | 0.10 |
| Losson disposal of fixed assets(net) | 1.50 | 2.00 | | | 7.50 |
| Losson foreign exchange fluctuations | | 5.30 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.00 | 3.60 | 4.20 | 6.50 | 16.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1393.60 | 1349.80 | 921.30 | 545.30 | 994.40 |
| Operating Profit (Excl OI) | 512.80 | 544.90 | 309.70 | 99.90 | 402.50 |
| Other Income | 60.60 | 31.00 | 44.40 | 46.30 | 42.00 |
| Interest Received | 17.10 | 16.60 | 13.90 | 13.30 | 19.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.40 | 1.60 | 1.60 | | |
| Foreign Exchange Gains | 10.10 | | 17.80 | 21.80 | 12.10 |
| Others | 30.90 | 12.80 | 11.10 | 11.10 | 10.60 |
| Operating Profit | 573.50 | 575.90 | 354.10 | 146.20 | 444.50 |
| Interest | 28.70 | 33.90 | 19.50 | 13.00 | 16.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.70 | 25.60 | 13.80 | 9.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 2.10 |
| Other Interest | 7.00 | 8.30 | 5.70 | 3.90 | 14.60 |
| PBDT | 544.80 | 542.10 | 334.60 | 133.20 | 427.90 |
| Depreciation | 146.80 | 140.60 | 118.60 | 109.60 | 116.70 |
| Profit Before Taxation & Exceptional Items | 398.00 | 401.50 | 216.00 | 23.60 | 311.10 |
| Exceptional Income / Expenses | | -3.70 | -5.20 | -17.90 | |
| Profit Before Tax | 398.00 | 397.80 | 210.90 | 5.70 | 311.10 |
| Provision for Tax | 97.90 | 92.50 | 52.00 | -3.70 | 79.80 |
| Current Income Tax | 97.00 | 98.80 | 46.40 | 3.80 | 84.70 |
| Deferred Tax | 0.70 | -6.90 | 5.10 | -6.30 | -4.90 |
| Other taxes | 0.20 | 0.60 | 0.50 | -1.10 | 0.00 |
| Profit After Tax | 300.10 | 305.40 | 158.90 | 9.40 | 231.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 300.10 | 305.40 | 158.90 | 9.40 | 231.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1719.70 | 1539.60 | 1384.00 | 1371.70 | 1339.70 |
| Appropriations | 2019.80 | 1845.00 | 1542.80 | 1381.00 | 1571.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 16.90 |
| Other Appropriation | 188.00 | 125.30 | 3.20 | -2.90 | 100.30 |
| Equity Dividend % | | | | | 30.00 |
| Earnings Per Share | 11.00 | 11.00 | 6.00 | 0.00 | 8.00 |
| Adjusted EPS | 11.00 | 11.00 | 6.00 | 0.00 | 8.00 |