| INCOME : | | | | | |
| Gross Sales | 7396.20 | 6516.10 | 6477.30 | 4457.80 | 2458.50 |
| Sales | 7354.60 | 6474.10 | 6435.20 | 4419.50 | 2436.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 41.60 | 41.90 | 42.20 | 38.30 | 22.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 7396.20 | 6516.10 | 6477.30 | 4457.80 | 2458.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 190.60 | -596.70 | -547.90 | -183.50 | -368.20 |
| Raw Material Consumed | 5712.30 | 5755.80 | 5383.20 | 3584.60 | 2063.50 |
| Opening Raw Materials | 422.20 | 476.00 | 547.70 | 448.70 | 456.00 |
| Purchases Raw Materials | 5664.10 | 5702.10 | 5311.50 | 3683.60 | 2056.20 |
| Closing Raw Materials | 373.90 | 422.20 | 476.00 | 547.70 | 448.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 231.50 | 219.60 | 172.90 | 147.40 | 130.20 |
| Electricity & Power | 231.50 | 219.60 | 172.90 | 147.40 | 130.20 |
| 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 | 161.10 | 174.10 | 166.70 | 134.90 | 130.50 |
| Salaries, Wages & Bonus | 108.70 | 126.50 | 123.00 | 103.90 | 100.80 |
| Contributions to EPF & Pension Funds | 4.30 | 3.80 | 3.80 | 3.10 | 3.10 |
| Workmen and Staff Welfare Expenses | 48.10 | 43.80 | 39.90 | 27.80 | 26.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 86.50 | 137.70 | 145.70 | 102.30 | 44.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 31.30 | 98.20 | 108.90 | 58.40 | 16.80 |
| Repairs and Maintenance | 6.30 | 4.70 | 1.90 | 7.60 | 6.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 48.90 | 34.80 | 34.90 | 36.30 | 20.60 |
| General and Administration Expenses | 156.00 | 148.40 | 121.80 | 77.30 | 67.50 |
| Rent , Rates & Taxes | 7.20 | 8.30 | 6.00 | 6.60 | 5.70 |
| Insurance | 18.60 | 15.30 | 15.00 | 8.90 | 5.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 42.50 | 41.50 | 23.70 | 13.50 | 20.70 |
| Other Administration | 130.20 | 124.70 | 100.80 | 61.80 | 56.00 |
| Selling and Distribution Expenses | 294.50 | 283.10 | 606.70 | 197.80 | 74.40 |
| 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 | 56.30 | 65.50 | 79.10 | 62.70 | 49.00 |
| Bad debts /advances written off | | | 16.20 | 22.40 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.60 | | | 0.60 |
| Losson foreign exchange fluctuations | | | | | 9.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 56.30 | 64.90 | 62.90 | 40.30 | 38.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6888.80 | 6187.40 | 6128.20 | 4123.50 | 2191.30 |
| Operating Profit (Excl OI) | 507.40 | 328.70 | 349.10 | 334.30 | 267.20 |
| Other Income | 61.80 | 52.30 | 84.40 | 24.80 | 17.00 |
| Interest Received | 15.90 | 15.50 | 12.40 | 7.10 | 16.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.40 | | 1.00 | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 41.40 | 24.80 | 69.30 | 16.40 | |
| Others | 2.10 | 11.90 | 1.70 | 1.10 | 1.00 |
| Operating Profit | 569.10 | 380.90 | 433.50 | 359.20 | 284.20 |
| Interest | 327.50 | 218.40 | 230.90 | 191.20 | 169.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.80 | 37.20 | 48.70 | 37.30 | 22.90 |
| Other Interest | 282.80 | 181.20 | 182.10 | 153.80 | 146.40 |
| PBDT | 241.60 | 162.60 | 202.70 | 168.00 | 114.80 |
| Depreciation | 88.50 | 88.30 | 85.40 | 86.90 | 86.00 |
| Profit Before Taxation & Exceptional Items | 153.10 | 74.30 | 117.30 | 81.10 | 28.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 153.10 | 74.30 | 117.30 | 81.10 | 28.80 |
| Provision for Tax | 36.70 | 24.10 | 27.80 | 16.60 | -20.00 |
| Current Income Tax | 40.50 | 18.40 | 25.30 | 3.00 | |
| Deferred Tax | -3.80 | 5.70 | 2.30 | 11.70 | -24.10 |
| Other taxes | 0.00 | 0.00 | 0.20 | 1.80 | -20.00 |
| Profit After Tax | 116.40 | 50.20 | 89.50 | 64.50 | 48.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 116.40 | 50.20 | 89.50 | 64.50 | 48.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 289.90 | 239.70 | 152.20 | 87.70 | 38.90 |
| Appropriations | 406.30 | 289.90 | 241.70 | 152.20 | 87.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | | 2.00 | | |
| Equity Dividend % | 5.00 | 3.00 | | 3.00 | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |