| INCOME : | | | | | |
| Gross Sales | 1671.30 | 2081.10 | 2193.60 | 1975.10 | 1494.70 |
| Sales | 1633.50 | 2039.80 | 2147.20 | 1936.10 | 1464.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 37.90 | 41.30 | 46.40 | 39.00 | 30.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 1671.30 | 2081.10 | 2193.60 | 1975.10 | 1494.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.10 | -7.90 | -8.00 | -22.50 | -4.30 |
| Raw Material Consumed | 683.50 | 802.60 | 883.30 | 856.20 | 530.60 |
| Opening Raw Materials | 37.00 | 64.30 | 71.30 | 46.30 | 37.40 |
| Purchases Raw Materials | 678.10 | 789.10 | 876.30 | 881.20 | 539.50 |
| Closing Raw Materials | 31.60 | 50.80 | 64.30 | 71.30 | 46.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 134.60 | 171.80 | 167.30 | 151.40 | 133.60 |
| Electricity & Power | 132.70 | 168.80 | 164.50 | 148.30 | 131.30 |
| 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 | 1.90 | 3.00 | 2.80 | 3.10 | 2.30 |
| Employee Cost | 117.20 | 148.90 | 144.90 | 136.00 | 124.10 |
| Salaries, Wages & Bonus | 97.90 | 133.10 | 128.80 | 116.40 | 111.60 |
| Contributions to EPF & Pension Funds | 8.40 | 10.20 | 10.10 | 9.40 | 7.60 |
| Workmen and Staff Welfare Expenses | 4.40 | 3.60 | 4.10 | 2.10 | 1.80 |
| Other Employees Cost | 6.40 | 2.10 | 1.90 | 8.20 | 3.10 |
| Other Manufacturing Expenses | 275.50 | 374.90 | 344.00 | 314.90 | 246.50 |
| Sub-contracted / Out sourced services | 138.10 | 168.00 | 146.90 | 130.80 | 105.10 |
| Processing Charges | 17.30 | 16.50 | 17.30 | 16.00 | 12.70 |
| Repairs and Maintenance | 25.60 | 31.80 | 32.30 | 30.80 | 23.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 94.50 | 158.60 | 147.50 | 137.30 | 105.00 |
| General and Administration Expenses | 68.50 | 70.40 | 58.10 | 49.10 | 49.10 |
| Rent , Rates & Taxes | 2.60 | 4.50 | 3.50 | 2.60 | 3.10 |
| Insurance | 2.00 | 2.80 | 2.40 | 3.00 | 2.80 |
| Printing and stationery | 1.10 | 1.50 | 1.80 | 1.50 | 0.70 |
| Professional and legal fees | 6.60 | 8.00 | 4.80 | 5.70 | 4.70 |
| Traveling and conveyance | 10.00 | 9.70 | 9.00 | 5.30 | 5.90 |
| Other Administration | 56.20 | 53.60 | 45.50 | 36.40 | 37.80 |
| Selling and Distribution Expenses | 66.80 | 70.80 | 66.20 | 59.80 | 58.10 |
| 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 | 9.30 | 9.10 | 8.40 | 8.10 | 10.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | 1.10 | | |
| Losson foreign exchange fluctuations | | | | | 3.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.20 | 9.10 | 7.30 | 8.10 | 7.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1344.30 | 1640.70 | 1664.10 | 1553.10 | 1148.20 |
| Operating Profit (Excl OI) | 327.00 | 440.40 | 529.50 | 422.00 | 346.50 |
| Other Income | 11.10 | 18.00 | 5.00 | 4.90 | 14.30 |
| Interest Received | 8.80 | 11.20 | 4.40 | 3.30 | 5.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2.30 | 6.80 | 0.60 | 1.60 | 9.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 338.20 | 458.50 | 534.50 | 426.90 | 360.80 |
| Interest | 27.70 | 32.30 | 29.10 | 25.90 | 35.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 1.60 | 1.90 | 1.40 | 1.60 |
| Other Interest | 26.90 | 30.70 | 27.20 | 24.50 | 34.10 |
| PBDT | 310.50 | 426.20 | 505.40 | 401.00 | 325.10 |
| Depreciation | 42.40 | 81.50 | 79.20 | 77.50 | 74.80 |
| Profit Before Taxation & Exceptional Items | 268.10 | 344.70 | 426.30 | 323.50 | 250.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 268.10 | 344.70 | 426.30 | 323.50 | 250.30 |
| Provision for Tax | 66.60 | 87.80 | 99.10 | 78.20 | 60.70 |
| Current Income Tax | 66.00 | 85.50 | 105.00 | 78.50 | 56.50 |
| Deferred Tax | 0.60 | 2.30 | -5.90 | -0.30 | 4.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 201.60 | 256.90 | 327.20 | 245.30 | 189.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -1.60 |
| Consolidated Net Profit | 201.60 | 256.90 | 327.20 | 245.30 | 188.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1272.10 | 1150.40 | 943.40 | 818.20 | 715.50 |
| Appropriations | 1473.70 | 1407.30 | 1270.60 | 1063.60 | 903.50 |
| General Reserves | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 344.30 | 127.70 | 0.60 | 0.60 | |
| Equity Dividend % | 200.00 | 225.00 | 200.00 | 200.00 | 150.00 |
| Earnings Per Share | 4.00 | 5.00 | 6.00 | 4.00 | 3.00 |
| Adjusted EPS | 4.00 | 5.00 | 6.00 | 4.00 | 3.00 |