| INCOME : | | | | | |
| Gross Sales | 3635.30 | 3454.10 | 2977.90 | 2387.10 | 2324.60 |
| Sales | 3634.00 | 3451.80 | 2972.90 | 2382.30 | 2293.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.30 | 2.30 | 5.00 | 4.80 | 30.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 3626.90 | 3452.20 | 2974.70 | 2385.20 | 2319.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -286.20 | -72.10 | -351.70 | -324.00 | -154.30 |
| Raw Material Consumed | 3307.20 | 2962.80 | 2815.10 | 2241.40 | 1941.60 |
| Opening Raw Materials | 5.00 | 69.20 | 99.10 | 59.40 | 42.70 |
| Purchases Raw Materials | 3308.10 | 2898.60 | 521.70 | 228.80 | 403.60 |
| Closing Raw Materials | 5.90 | 5.00 | 69.20 | 99.10 | 59.40 |
| Other Direct Purchases / Brought in cost | | | 2263.50 | 2052.20 | 1554.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.60 | 55.40 | 52.40 | 58.00 | 59.50 |
| Electricity & Power | 46.60 | 42.90 | 42.20 | 43.60 | 44.30 |
| Oil, Fuel & Natural gas | 15.80 | 11.60 | 9.10 | 12.60 | 13.60 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.10 | 0.80 | 1.10 | 1.80 | 1.60 |
| Employee Cost | 64.70 | 55.30 | 60.20 | 62.80 | 55.90 |
| Salaries, Wages & Bonus | 51.60 | 46.40 | 50.00 | 47.50 | 41.60 |
| Contributions to EPF & Pension Funds | 1.20 | 1.10 | 1.20 | 1.00 | 0.90 |
| Workmen and Staff Welfare Expenses | 3.70 | 2.00 | 2.50 | 4.20 | 3.00 |
| Other Employees Cost | 8.20 | 5.80 | 6.60 | 10.10 | 10.40 |
| Other Manufacturing Expenses | 191.20 | 169.10 | 110.80 | 128.10 | 123.50 |
| Sub-contracted / Out sourced services | 6.40 | 8.10 | 2.30 | 1.90 | 6.40 |
| Processing Charges | 56.10 | 43.30 | 38.00 | 50.40 | 41.00 |
| Repairs and Maintenance | 21.10 | 22.10 | 12.90 | 12.90 | 9.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 107.60 | 95.70 | 57.60 | 63.00 | 66.60 |
| General and Administration Expenses | 55.50 | 89.30 | 56.80 | 42.50 | 45.40 |
| Rent , Rates & Taxes | 1.90 | 34.00 | 14.20 | 1.20 | 1.10 |
| Insurance | 8.30 | 6.30 | 3.50 | 1.30 | 0.80 |
| Printing and stationery | 7.30 | 9.20 | 3.20 | 3.90 | 0.30 |
| Professional and legal fees | 7.30 | 8.70 | 14.40 | 8.60 | 9.20 |
| Traveling and conveyance | | | | | |
| Other Administration | 30.80 | 31.10 | 21.40 | 27.50 | 33.90 |
| Selling and Distribution Expenses | 39.50 | 24.60 | 36.20 | 37.00 | 29.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.80 | 0.00 | 0.00 | 0.20 | 0.00 |
| Miscellaneous Expenses | 2.30 | 13.50 | 3.30 | 1.20 | 12.10 |
| Bad debts /advances written off | | 10.10 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 9.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.30 | 3.50 | 3.30 | 1.20 | 2.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3437.90 | 3297.90 | 2783.20 | 2247.00 | 2113.30 |
| Operating Profit (Excl OI) | 189.00 | 154.30 | 191.60 | 138.20 | 206.50 |
| Other Income | 83.80 | 77.10 | 53.50 | 110.90 | 71.00 |
| Interest Received | 4.70 | 1.80 | 3.40 | 4.50 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 9.00 | 10.80 | 4.30 | 13.10 | |
| Others | 70.20 | 64.50 | 45.80 | 93.40 | 68.40 |
| Operating Profit | 272.80 | 231.40 | 245.10 | 249.10 | 277.60 |
| Interest | 138.40 | 103.80 | 130.80 | 117.80 | 100.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 124.50 | 92.70 | 119.80 | 104.50 | 93.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 7.40 | 7.30 | 9.70 | 6.20 |
| Other Interest | 5.50 | 3.60 | 3.60 | 3.60 | 0.60 |
| PBDT | 134.40 | 127.60 | 114.30 | 131.30 | 177.00 |
| Depreciation | 52.60 | 55.70 | 63.90 | 70.90 | 83.60 |
| Profit Before Taxation & Exceptional Items | 81.80 | 71.90 | 50.40 | 60.40 | 93.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 81.80 | 71.90 | 50.40 | 60.40 | 93.40 |
| Provision for Tax | 11.30 | 14.40 | 7.90 | -2.90 | 18.40 |
| Current Income Tax | 12.50 | 12.80 | 7.00 | 10.00 | 23.10 |
| Deferred Tax | -1.20 | 1.60 | 0.90 | -12.90 | -4.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 70.50 | 57.50 | 42.50 | 63.30 | 75.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.50 | -0.50 |
| Consolidated Net Profit | 70.50 | 57.50 | 42.50 | 63.80 | 74.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 389.00 | 331.60 | 289.70 | 236.50 | 162.00 |
| Appropriations | 459.60 | 389.00 | 332.20 | 300.30 | 236.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.20 | | 0.60 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 3.00 | 5.00 | 6.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 |