| INCOME : | | | | | |
| Gross Sales | 7680.00 | 6686.30 | 5635.70 | 3426.60 | 4285.90 |
| Sales | 7678.20 | 6683.80 | 5635.60 | 3421.10 | 4276.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.90 | 2.50 | 0.00 | 5.50 | 9.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7680.00 | 6686.30 | 5635.70 | 3426.60 | 4285.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -198.10 | 51.50 | -242.00 | -22.70 | 19.10 |
| Raw Material Consumed | 6434.10 | 5489.00 | 4801.80 | 2800.50 | 3320.70 |
| Opening Raw Materials | 342.20 | 348.60 | 470.80 | 187.80 | 144.00 |
| Purchases Raw Materials | 6611.70 | 5480.00 | 4654.70 | 3068.40 | 3351.50 |
| Closing Raw Materials | 520.80 | 342.20 | 325.40 | 470.80 | 187.80 |
| Other Direct Purchases / Brought in cost | 0.90 | 2.60 | 1.60 | 15.20 | 12.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 75.80 | 58.20 | 52.60 | 44.10 | 61.90 |
| Electricity & Power | | | 51.40 | 43.20 | 61.00 |
| Oil, Fuel & Natural gas | 4.50 | 2.40 | 1.20 | 0.90 | 0.90 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 71.30 | 55.70 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 279.50 | 231.00 | 171.70 | 143.40 | 161.20 |
| Salaries, Wages & Bonus | 265.80 | 220.90 | 164.00 | 136.90 | 153.20 |
| Contributions to EPF & Pension Funds | 10.80 | 8.20 | 6.90 | 5.80 | 7.00 |
| Workmen and Staff Welfare Expenses | 2.80 | 1.90 | 0.80 | 0.70 | 1.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 39.40 | 30.30 | 31.00 | 27.80 | 37.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 25.40 | 21.40 | 19.20 | 18.20 | 25.90 |
| Repairs and Maintenance | 4.50 | 3.50 | 11.80 | 6.90 | 6.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9.50 | 5.40 | 0.00 | 2.70 | 5.00 |
| General and Administration Expenses | 62.50 | 65.30 | 47.50 | 36.30 | 36.20 |
| Rent , Rates & Taxes | 6.00 | 4.60 | 8.20 | 6.80 | 7.50 |
| Insurance | 7.50 | 4.20 | 3.90 | 3.10 | 2.30 |
| Printing and stationery | 1.00 | 1.40 | 0.90 | 1.00 | 1.00 |
| Professional and legal fees | 22.00 | 30.10 | 14.40 | 15.50 | 12.70 |
| Traveling and conveyance | 11.90 | 14.00 | 9.00 | 5.10 | 7.50 |
| Other Administration | 26.00 | 25.00 | 20.10 | 9.90 | 12.70 |
| Selling and Distribution Expenses | 179.00 | 122.00 | 151.30 | 126.10 | 148.20 |
| Handling and Clearing Charges | 4.70 | 3.10 | 36.50 | 13.40 | 23.40 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 35.10 | 11.20 | 23.40 | 14.80 | 51.00 |
| Bad debts /advances written off | 16.10 | 0.00 | | | |
| Provision for doubtful debts | 6.80 | -4.90 | 3.50 | 3.90 | 2.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 14.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.20 | 16.10 | 19.90 | 10.80 | 33.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6907.20 | 6058.60 | 5037.30 | 3170.30 | 3835.60 |
| Operating Profit (Excl OI) | 772.80 | 627.70 | 598.40 | 256.30 | 450.30 |
| Other Income | 34.90 | 31.20 | 27.20 | 80.10 | 29.50 |
| Interest Received | 25.10 | 15.80 | 14.00 | 11.70 | 16.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.90 | 1.50 | 0.10 | 0.50 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 56.90 | 1.40 |
| Foreign Exchange Gains | 5.50 | 0.40 | 5.60 | 4.10 | |
| Others | 3.30 | 13.40 | 7.60 | 6.90 | 10.80 |
| Operating Profit | 807.70 | 658.90 | 625.60 | 336.40 | 479.80 |
| Interest | 207.40 | 162.30 | 130.00 | 118.90 | 153.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.40 | 20.20 | 33.00 | 44.30 | 52.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.80 | 32.70 | 26.00 | 24.60 | 23.30 |
| Other Interest | 155.20 | 109.30 | 71.10 | 50.00 | 78.10 |
| PBDT | 600.30 | 496.70 | 495.60 | 217.50 | 326.20 |
| Depreciation | 92.60 | 79.10 | 80.50 | 83.70 | 88.00 |
| Profit Before Taxation & Exceptional Items | 507.70 | 417.50 | 415.10 | 133.80 | 238.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 507.70 | 417.50 | 415.10 | 133.80 | 238.20 |
| Provision for Tax | 129.90 | 107.40 | 106.10 | 35.40 | 56.00 |
| Current Income Tax | 133.10 | 103.60 | 109.80 | 38.30 | 67.20 |
| Deferred Tax | -3.80 | 3.70 | -3.70 | -2.90 | -12.40 |
| Other taxes | 0.70 | 0.00 | 0.00 | 0.00 | 1.20 |
| Profit After Tax | 377.70 | 310.10 | 309.00 | 98.50 | 182.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 377.70 | 310.10 | 309.00 | 98.50 | 182.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1386.80 | 1088.50 | 785.00 | 692.00 | 516.40 |
| Appropriations | 1764.50 | 1398.60 | 1094.00 | 790.50 | 698.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.00 | 11.80 | 5.50 | 5.50 | 7.70 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 3.00 | 3.00 |
| Earnings Per Share | 17.00 | 14.00 | 14.00 | 4.00 | 8.00 |
| Adjusted EPS | 17.00 | 14.00 | 14.00 | 4.00 | 8.00 |