| INCOME : | | | | | |
| Gross Sales | 17120.60 | 15781.30 | 13925.20 | 12569.00 | 12967.30 |
| Sales | 17114.90 | 15757.00 | 13911.80 | 12484.40 | 12764.30 |
| Job Work/ Contract Receipts | | | 0.60 | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.70 | 24.30 | 12.80 | 84.60 | 203.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17120.60 | 15778.40 | 13914.70 | 12551.90 | 12946.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 544.20 | -1824.40 | -1472.70 | -275.80 | -151.80 |
| Raw Material Consumed | 9061.50 | 11108.60 | 9527.10 | 7539.80 | 7898.30 |
| Opening Raw Materials | 1965.50 | 1964.00 | 959.10 | 1192.20 | 1415.40 |
| Purchases Raw Materials | 8207.80 | 11110.20 | 10531.90 | 7305.50 | 7675.00 |
| Closing Raw Materials | 1111.90 | 1965.50 | 1964.00 | 959.10 | 1192.20 |
| Other Direct Purchases / Brought in cost | | | | 1.30 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1380.20 | 1471.30 | 990.20 | 696.20 | 602.10 |
| Electricity & Power | 563.40 | 524.20 | 337.20 | 696.20 | 602.10 |
| Oil, Fuel & Natural gas | 795.10 | 923.40 | 633.90 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 21.70 | 23.60 | 19.10 | 0.00 | 0.00 |
| Employee Cost | 654.40 | 723.50 | 677.90 | 628.50 | 599.00 |
| Salaries, Wages & Bonus | 569.00 | 632.70 | 589.20 | 553.30 | 530.50 |
| Contributions to EPF & Pension Funds | 32.80 | 33.30 | 32.30 | 29.30 | 27.50 |
| Workmen and Staff Welfare Expenses | 52.70 | 57.50 | 56.40 | 45.90 | 41.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 989.50 | 1008.30 | 933.60 | 880.20 | 854.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 328.40 | 276.60 | 323.40 | 327.80 | 366.40 |
| Repairs and Maintenance | 132.00 | 192.70 | 138.60 | 137.80 | 135.20 |
| Packing Material Consumed | 258.30 | 223.60 | 241.20 | 171.40 | 134.10 |
| Other Mfg Exp | 270.80 | 315.50 | 230.40 | 243.30 | 218.30 |
| General and Administration Expenses | 408.60 | 479.70 | 380.90 | 359.90 | 462.70 |
| Rent , Rates & Taxes | 14.30 | 5.50 | 5.80 | 5.80 | 13.90 |
| Insurance | 89.90 | 135.70 | 110.50 | 136.50 | 194.20 |
| Printing and stationery | 4.30 | 4.60 | 6.40 | 5.90 | 9.40 |
| Professional and legal fees | 201.30 | 233.10 | 187.30 | 159.50 | 163.70 |
| Traveling and conveyance | 82.30 | 85.70 | 58.90 | 36.60 | 66.20 |
| Other Administration | 98.80 | 100.90 | 70.90 | 52.30 | 81.50 |
| Selling and Distribution Expenses | 716.40 | 888.70 | 810.60 | 527.30 | 407.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 124.00 | 111.50 | 97.90 | 144.00 | 123.20 |
| Miscellaneous Expenses | 76.60 | 92.80 | 99.90 | 127.70 | 129.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 2.10 | | 16.00 |
| Losson disposal of fixed assets(net) | 2.60 | 6.40 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 74.00 | 86.40 | 97.80 | 127.70 | 113.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13831.50 | 13948.50 | 11947.60 | 10483.90 | 10800.80 |
| Operating Profit (Excl OI) | 3289.10 | 1829.90 | 1967.10 | 2068.00 | 2145.40 |
| Other Income | 216.20 | 216.00 | 326.00 | 199.30 | 263.10 |
| Interest Received | 2.90 | 2.60 | 2.70 | 4.60 | 7.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | 0.10 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.30 | 15.90 | 0.20 | 0.80 |
| Foreign Exchange Gains | 188.30 | 182.10 | 295.00 | 185.70 | 200.40 |
| Others | 25.00 | 30.50 | 12.40 | 8.80 | 54.70 |
| Operating Profit | 3505.20 | 2045.90 | 2293.10 | 2267.30 | 2408.50 |
| Interest | 965.90 | 681.60 | 249.00 | 230.80 | 365.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 448.50 | 338.70 | 201.10 | 128.70 | 109.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 18.30 | 13.80 | 19.90 | 31.40 |
| Other Interest | 497.40 | 324.60 | 34.20 | 82.20 | 223.90 |
| PBDT | 2539.30 | 1364.30 | 2044.10 | 2036.40 | 2043.40 |
| Depreciation | 1219.50 | 1051.60 | 730.40 | 692.00 | 550.80 |
| Profit Before Taxation & Exceptional Items | 1319.80 | 312.70 | 1313.60 | 1344.40 | 1492.70 |
| Exceptional Income / Expenses | | | 52.90 | 230.90 | 400.00 |
| Profit Before Tax | 1319.80 | 312.70 | 1366.60 | 1575.30 | 1892.70 |
| Provision for Tax | 340.90 | 88.00 | 349.90 | 405.10 | 452.50 |
| Current Income Tax | 308.00 | 33.40 | 339.60 | 401.10 | 490.70 |
| Deferred Tax | 32.90 | 54.60 | 10.30 | 4.00 | -36.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -1.40 |
| Profit After Tax | 978.80 | 224.70 | 1016.60 | 1170.20 | 1440.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 978.80 | 224.70 | 1016.60 | 1170.20 | 1440.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4276.70 | 4125.50 | 3191.30 | 2080.40 | 648.40 |
| Appropriations | 5255.50 | 4350.20 | 4208.00 | 3250.60 | 2088.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.20 | 73.60 | 82.50 | 59.30 | 8.20 |
| Equity Dividend % | 20.00 | | 20.00 | 20.00 | 15.00 |
| Earnings Per Share | 25.00 | 6.00 | 26.00 | 30.00 | 37.00 |
| Adjusted EPS | 25.00 | 6.00 | 26.00 | 30.00 | 37.00 |