| INCOME : | | | | | |
| Gross Sales | 5617.90 | 5586.70 | 5884.60 | 4470.80 | 4600.90 |
| Sales | 5598.90 | 5565.40 | 5858.50 | 4446.70 | 4576.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 19.00 | 21.40 | 26.10 | 24.10 | 24.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 5617.90 | 5586.70 | 5884.60 | 4470.80 | 4600.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.00 | 30.50 | -11.60 | 14.10 | 16.70 |
| Raw Material Consumed | 3392.60 | 3470.40 | 3722.90 | 2639.20 | 2729.70 |
| Opening Raw Materials | 226.20 | 254.50 | 217.30 | 160.50 | 196.30 |
| Purchases Raw Materials | 3433.20 | 3442.20 | 3760.00 | 2696.00 | 2693.90 |
| Closing Raw Materials | 266.80 | 226.20 | 254.50 | 217.30 | 160.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 314.00 | 283.90 | 258.40 | 256.30 | 295.50 |
| Electricity & Power | | | | | |
| 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 | 314.00 | 283.90 | 258.40 | 256.30 | 295.50 |
| Employee Cost | 395.30 | 356.30 | 314.10 | 286.10 | 308.10 |
| Salaries, Wages & Bonus | 333.40 | 300.00 | 268.40 | 242.30 | 262.40 |
| Contributions to EPF & Pension Funds | 21.50 | 19.70 | 16.10 | 14.30 | 17.50 |
| Workmen and Staff Welfare Expenses | 34.00 | 30.70 | 24.90 | 25.10 | 23.30 |
| Other Employees Cost | 6.40 | 5.90 | 4.60 | 4.30 | 4.90 |
| Other Manufacturing Expenses | 134.10 | 131.20 | 113.50 | 164.60 | 181.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 78.50 | 90.10 |
| Repairs and Maintenance | 50.40 | 45.70 | 39.50 | 30.70 | 30.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 83.60 | 85.40 | 74.00 | 55.40 | 61.40 |
| General and Administration Expenses | 182.20 | 165.40 | 156.30 | 111.20 | 112.80 |
| Rent , Rates & Taxes | 11.50 | 6.10 | 9.50 | 8.80 | 8.60 |
| Insurance | 29.60 | 28.10 | 24.90 | 24.10 | 20.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 53.90 | 51.00 | 55.30 | 24.90 | 21.10 |
| Traveling and conveyance | 29.80 | 31.00 | 23.20 | 19.10 | 27.80 |
| Other Administration | 87.20 | 80.10 | 66.70 | 53.40 | 62.90 |
| Selling and Distribution Expenses | 448.90 | 400.60 | 414.00 | 322.10 | 325.30 |
| Handling and Clearing Charges | 352.60 | 305.90 | 304.70 | 221.30 | 232.30 |
| Other Selling Expenses | -5.10 | 0.30 | 4.00 | 3.70 | 1.90 |
| Miscellaneous Expenses | 45.30 | 38.70 | 60.40 | 36.40 | 42.20 |
| Bad debts /advances written off | 11.20 | 2.20 | 8.90 | 5.10 | 16.00 |
| Provision for doubtful debts | | | | 0.80 | |
| Losson disposal of fixed assets(net) | | | | | 0.30 |
| Losson foreign exchange fluctuations | 1.00 | 0.20 | 0.30 | 0.40 | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.10 | 36.20 | 51.10 | 30.10 | 25.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4905.40 | 4876.90 | 5027.80 | 3830.00 | 4011.80 |
| Operating Profit (Excl OI) | 712.60 | 709.80 | 856.80 | 640.80 | 589.10 |
| Other Income | 27.30 | 49.50 | 9.10 | 14.50 | 14.30 |
| Interest Received | 3.60 | 5.40 | 1.60 | 3.00 | 2.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.50 | 6.90 | 3.30 | 5.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 18.60 | 37.20 | 1.20 | 0.10 | 9.00 |
| Foreign Exchange Gains | | | | | |
| Others | 0.60 | 0.00 | 3.00 | 5.80 | 3.10 |
| Operating Profit | 739.90 | 759.30 | 865.90 | 655.40 | 603.40 |
| Interest | 142.60 | 137.70 | 161.30 | 193.30 | 235.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 27.40 | 42.20 | 63.10 | 75.10 | 83.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 85.50 | 74.90 | 65.70 | 52.00 | 73.10 |
| Other Interest | 29.70 | 20.60 | 32.60 | 66.20 | 78.90 |
| PBDT | 597.30 | 621.60 | 704.60 | 462.10 | 367.70 |
| Depreciation | 297.10 | 286.00 | 300.10 | 295.10 | 299.70 |
| Profit Before Taxation & Exceptional Items | 300.20 | 335.60 | 404.50 | 167.00 | 68.10 |
| Exceptional Income / Expenses | | 38.10 | 99.40 | 56.40 | -32.20 |
| Profit Before Tax | 300.20 | 373.60 | 503.90 | 223.40 | 35.80 |
| Provision for Tax | 80.20 | 90.30 | 129.90 | 53.80 | 12.30 |
| Current Income Tax | 80.80 | 94.00 | 142.20 | 73.40 | 6.90 |
| Deferred Tax | -0.60 | -3.70 | -12.30 | -45.20 | 13.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 25.60 | -8.40 |
| Profit After Tax | 220.00 | 283.30 | 374.00 | 169.60 | 23.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 220.00 | 283.30 | 374.00 | 169.60 | 23.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1718.60 | 1452.50 | 1170.20 | 1149.70 | 1139.20 |
| Appropriations | 1938.60 | 1735.80 | 1544.20 | 1319.30 | 1162.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.20 | 17.20 | 17.20 | | 14.60 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | |
| Earnings Per Share | 13.00 | 16.00 | 22.00 | 10.00 | 1.00 |
| Adjusted EPS | 13.00 | 16.00 | 22.00 | 10.00 | 1.00 |