| INCOME : | | | | | |
| Gross Sales | 20282.70 | 15256.20 | 14716.70 | 14548.00 | 10042.70 |
| Sales | 19955.60 | 15089.20 | 14550.20 | 14307.70 | 9997.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 170.40 | 142.00 | 159.30 | 230.60 | 44.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 156.60 | 25.00 | 7.10 | 9.70 | 0.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 20282.70 | 15256.20 | 14716.70 | 14548.00 | 10042.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -101.80 | 77.20 | 4.00 | -308.30 | 168.00 |
| Raw Material Consumed | 18293.20 | 13461.10 | 12982.90 | 13261.90 | 9155.00 |
| Opening Raw Materials | 765.70 | 960.60 | 674.10 | 765.50 | 245.50 |
| Purchases Raw Materials | 19202.70 | 12905.00 | 12768.30 | 12341.40 | 9235.70 |
| Closing Raw Materials | 1745.50 | 765.70 | 633.30 | 674.10 | 765.50 |
| Other Direct Purchases / Brought in cost | 70.30 | 361.20 | 173.80 | 829.20 | 439.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 337.80 | 335.00 | 310.60 | 238.70 | 99.50 |
| Electricity & Power | 337.80 | 335.00 | 310.60 | 238.70 | 99.50 |
| 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 | 253.40 | 242.40 | 223.10 | 199.60 | 164.70 |
| Salaries, Wages & Bonus | 218.90 | 210.90 | 191.90 | 177.40 | 147.50 |
| Contributions to EPF & Pension Funds | 13.50 | 13.60 | 12.80 | 12.00 | 11.40 |
| Workmen and Staff Welfare Expenses | 21.00 | 17.90 | 18.40 | 10.20 | 5.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 226.70 | 215.90 | 205.50 | 182.40 | 74.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 71.80 | 53.30 | 38.50 | 34.60 | 7.60 |
| Repairs and Maintenance | 55.90 | 63.00 | 79.00 | 61.60 | 23.60 |
| Packing Material Consumed | 6.20 | 6.20 | 5.40 | 4.20 | 3.40 |
| Other Mfg Exp | 92.80 | 93.50 | 82.70 | 82.00 | 39.50 |
| General and Administration Expenses | 47.20 | 51.40 | 42.70 | 29.70 | 25.60 |
| Rent , Rates & Taxes | 17.10 | 22.20 | 15.20 | 11.10 | 9.90 |
| Insurance | 5.90 | 6.70 | 6.20 | 6.00 | 4.90 |
| Printing and stationery | 1.20 | 1.00 | 1.00 | 0.60 | 0.40 |
| Professional and legal fees | 7.70 | 8.10 | 8.70 | 6.50 | 5.70 |
| Traveling and conveyance | 10.30 | 9.00 | 7.20 | 1.70 | 1.30 |
| Other Administration | 15.30 | 13.50 | 11.60 | 5.50 | 4.70 |
| Selling and Distribution Expenses | 151.50 | 108.10 | 135.60 | 147.80 | 90.90 |
| 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 | 28.80 | 16.10 | 14.10 | 22.20 | 22.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 3.90 | | 1.00 |
| Losson foreign exchange fluctuations | | | | | 10.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 28.70 | 16.10 | 10.20 | 22.20 | 10.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19236.80 | 14507.20 | 13918.60 | 13774.00 | 9800.10 |
| Operating Profit (Excl OI) | 1045.80 | 749.00 | 798.10 | 774.00 | 242.60 |
| Other Income | 36.60 | 27.50 | 42.50 | 46.30 | 33.20 |
| Interest Received | 16.20 | 5.10 | 0.50 | 0.60 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 3.70 | | 0.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 6.90 | 7.80 | 33.50 | 21.20 | |
| Others | 13.40 | 10.80 | 8.60 | 23.70 | 32.40 |
| Operating Profit | 1082.40 | 776.50 | 840.60 | 820.40 | 275.80 |
| Interest | 123.30 | 168.00 | 82.40 | 86.90 | 54.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 105.80 | 150.70 | 54.40 | 68.10 | 30.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.90 | 4.40 | 14.00 | 2.50 | 9.00 |
| Other Interest | 10.70 | 13.00 | 14.00 | 16.30 | 14.80 |
| PBDT | 959.10 | 608.50 | 758.20 | 733.40 | 221.70 |
| Depreciation | 111.80 | 92.20 | 100.60 | 89.90 | 83.90 |
| Profit Before Taxation & Exceptional Items | 847.20 | 516.30 | 657.60 | 643.60 | 137.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 847.20 | 516.30 | 657.60 | 643.60 | 137.80 |
| Provision for Tax | 196.60 | 121.20 | 165.60 | 161.10 | 30.00 |
| Current Income Tax | 211.10 | 133.00 | 170.50 | 170.50 | 37.00 |
| Deferred Tax | -14.40 | -11.90 | -4.90 | -9.40 | -7.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 650.60 | 395.20 | 492.00 | 482.50 | 107.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 650.60 | 395.20 | 492.00 | 482.50 | 107.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2442.60 | 2146.50 | 1735.50 | 1315.30 | 1217.50 |
| Appropriations | 3093.30 | 2541.60 | 2227.50 | 1797.70 | 1325.30 |
| General Reserves | 33.00 | 39.50 | 49.00 | 48.00 | 11.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 69.30 | 59.50 | 32.00 | 14.20 | -1.00 |
| Equity Dividend % | 70.00 | 50.00 | 50.00 | 50.00 | 25.00 |
| Earnings Per Share | 23.00 | 31.00 | 42.00 | 83.00 | 19.00 |
| Adjusted EPS | 23.00 | 16.00 | 21.00 | 21.00 | 5.00 |