| INCOME : | | | | | |
| Gross Sales | 2572.00 | 2425.00 | 1879.50 | 1585.70 | 1668.30 |
| Sales | 2572.00 | 2425.00 | 1878.80 | 1585.70 | 1668.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2367.00 | 2176.00 | 1879.50 | 1585.70 | 1668.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 43.00 | 56.00 | 52.80 | 12.50 | 194.20 |
| Raw Material Consumed | 888.00 | 834.00 | 755.00 | 549.40 | 534.30 |
| Opening Raw Materials | 126.00 | 69.00 | 12.60 | 33.80 | 27.00 |
| Purchases Raw Materials | 265.00 | 375.00 | 443.10 | 346.70 | 394.60 |
| Closing Raw Materials | 78.00 | 126.00 | 69.40 | 12.60 | 33.80 |
| Other Direct Purchases / Brought in cost | 576.00 | 514.00 | 368.60 | 181.50 | 146.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.00 | 5.00 | 5.20 | 7.60 | 14.10 |
| Electricity & Power | 3.00 | 5.00 | 5.20 | 7.60 | 14.10 |
| 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 | 652.00 | 577.00 | 539.80 | 503.70 | 466.10 |
| Salaries, Wages & Bonus | 537.00 | 536.00 | 500.70 | 449.20 | 430.20 |
| Contributions to EPF & Pension Funds | 25.00 | 36.00 | 27.90 | 32.30 | 32.00 |
| Workmen and Staff Welfare Expenses | 2.00 | 5.00 | 1.40 | 10.20 | 3.90 |
| Other Employees Cost | 88.00 | 0.00 | 9.70 | 12.00 | 0.00 |
| Other Manufacturing Expenses | 5.00 | 11.00 | 6.20 | 5.10 | 7.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.00 | 7.00 | 4.60 | 4.50 | 6.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.00 | 3.00 | 1.60 | 0.70 | 0.90 |
| General and Administration Expenses | 223.00 | 285.00 | 187.50 | 235.50 | 190.30 |
| Rent , Rates & Taxes | 24.00 | 33.00 | 33.00 | 31.50 | 26.40 |
| Insurance | 10.00 | 8.00 | 7.60 | 8.10 | 14.10 |
| Printing and stationery | 1.00 | 2.00 | 0.90 | 5.20 | |
| Professional and legal fees | 40.00 | 86.00 | 28.90 | 13.60 | |
| Traveling and conveyance | 140.00 | 148.00 | 110.30 | 171.90 | 149.00 |
| Other Administration | 147.00 | 156.00 | 117.20 | 177.20 | 149.90 |
| Selling and Distribution Expenses | 186.00 | 139.00 | 129.90 | 174.50 | 132.00 |
| 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 | 97.10 |
| Miscellaneous Expenses | 26.00 | 21.00 | 12.20 | 12.00 | 36.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.00 | 0.00 | 4.30 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.00 | 20.00 | 7.90 | 12.00 | 36.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2026.00 | 1926.00 | 1688.70 | 1500.40 | 1574.90 |
| Operating Profit (Excl OI) | 342.00 | 250.00 | 190.80 | 85.30 | 93.40 |
| Other Income | 57.00 | 34.00 | 43.90 | 25.30 | 14.30 |
| Interest Received | 34.00 | 15.00 | 29.90 | 21.70 | 13.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 4.00 | 1.00 | | -0.20 | |
| Profits on sale of Investments | 6.00 | 11.00 | | | |
| Provision Written Back | 2.00 | 5.00 | 7.90 | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.00 | 2.00 | 6.10 | 3.70 | 1.30 |
| Operating Profit | 399.00 | 285.00 | 234.70 | 110.60 | 107.60 |
| Interest | 4.00 | 3.00 | 5.10 | 5.10 | 7.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 3.00 | 4.30 | 3.80 | |
| Intereston Fixed deposits | | | | | 4.40 |
| Bank Charges etc | 1.00 | 0.00 | 0.90 | 1.30 | 3.00 |
| Other Interest | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 395.00 | 282.00 | 229.60 | 105.40 | 100.20 |
| Depreciation | 12.00 | 15.00 | 10.90 | 11.30 | 10.20 |
| Profit Before Taxation & Exceptional Items | 383.00 | 266.00 | 218.70 | 94.10 | 90.00 |
| Exceptional Income / Expenses | -35.00 | | | | |
| Profit Before Tax | 348.00 | 266.00 | 218.70 | 94.10 | 90.00 |
| Provision for Tax | 81.00 | 78.00 | 48.10 | 15.40 | 17.90 |
| Current Income Tax | 81.00 | 74.00 | 60.50 | 15.70 | 18.50 |
| Deferred Tax | 5.00 | 4.00 | -12.30 | -0.30 | -0.70 |
| Other taxes | -5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 267.00 | 189.00 | 170.60 | 78.70 | 72.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 267.00 | 189.00 | 170.60 | 78.70 | 72.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 694.00 | 612.00 | 476.90 | 411.30 | 347.10 |
| Appropriations | 961.00 | 800.00 | 647.50 | 490.00 | 419.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.00 | 107.00 | 61.60 | 13.10 | 7.90 |
| Equity Dividend % | 100.00 | 80.00 | 20.00 | 10.00 | 5.00 |
| Earnings Per Share | 10.00 | 7.00 | 7.00 | 3.00 | 3.00 |
| Adjusted EPS | 10.00 | 7.00 | 7.00 | 3.00 | 3.00 |