| INCOME : | | | | | |
| Gross Sales | 2246.40 | 2196.60 | 2448.10 | 2055.11 | 1867.72 |
| Sales | 2228.80 | 2178.20 | 2393.20 | 2000.77 | 1819.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 17.70 | 18.40 | 54.90 | 54.34 | 48.03 |
| Less: Excise Duty | | | | | |
| Net Sales | 2246.40 | 2196.60 | 2448.10 | 2055.11 | 1867.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.50 | 33.20 | -40.50 | -36.96 | -10.14 |
| Raw Material Consumed | 1010.30 | 1023.80 | 1244.30 | 1213.68 | 1085.01 |
| Opening Raw Materials | 62.10 | 47.40 | 35.00 | 29.54 | 33.37 |
| Purchases Raw Materials | 580.90 | 640.40 | 592.70 | 622.15 | 530.74 |
| Closing Raw Materials | 58.80 | 62.10 | 47.40 | 34.95 | 29.54 |
| Other Direct Purchases / Brought in cost | 426.10 | 398.10 | 664.10 | 596.95 | 550.44 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.10 | 43.80 | 38.40 | 39.27 | 36.35 |
| Electricity & Power | 53.10 | 43.80 | 38.40 | 39.27 | 36.35 |
| 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 | 244.40 | 207.30 | 182.40 | 157.97 | 152.06 |
| Salaries, Wages & Bonus | 225.30 | 192.40 | 168.70 | 143.51 | 139.16 |
| Contributions to EPF & Pension Funds | 10.40 | 7.40 | 5.70 | 5.87 | 5.46 |
| Workmen and Staff Welfare Expenses | 6.00 | 5.60 | 6.30 | 6.61 | 5.45 |
| Other Employees Cost | 2.60 | 2.00 | 1.60 | 1.98 | 1.99 |
| Other Manufacturing Expenses | 440.80 | 369.30 | 429.70 | 358.74 | 301.53 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.40 | 3.90 | 8.90 | 9.70 | 11.23 |
| Packing Material Consumed | 410.40 | 348.40 | 410.70 | 339.48 | 281.61 |
| Other Mfg Exp | 22.90 | 16.90 | 10.00 | 9.56 | 8.69 |
| General and Administration Expenses | 150.00 | 140.60 | 91.30 | 87.27 | 89.97 |
| Rent , Rates & Taxes | 8.50 | 8.30 | 7.30 | 7.13 | 7.13 |
| Insurance | 1.60 | 1.80 | 1.90 | 0.97 | 1.02 |
| Printing and stationery | | | | | |
| Professional and legal fees | 13.50 | 8.60 | 6.40 | 4.90 | 5.94 |
| Traveling and conveyance | 90.20 | 90.70 | 50.00 | 54.53 | 55.66 |
| Other Administration | 126.50 | 122.00 | 75.70 | 74.27 | 75.88 |
| Selling and Distribution Expenses | 142.90 | 173.20 | 119.10 | 64.15 | 91.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 86.10 | 114.80 | 49.90 | 43.19 | 30.70 |
| Miscellaneous Expenses | 5.60 | 5.00 | 2.90 | 3.05 | 3.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.60 | 5.00 | 2.90 | 3.05 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2047.60 | 1996.30 | 2067.60 | 1887.18 | 1749.29 |
| Operating Profit (Excl OI) | 198.80 | 200.40 | 380.40 | 167.93 | 118.43 |
| Other Income | 146.10 | 119.90 | 71.40 | 52.22 | 50.81 |
| Interest Received | 45.10 | 36.70 | 10.50 | 5.44 | 4.72 |
| Dividend Received | 0.10 | | | | 0.14 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.80 | 31.90 | 9.10 | | |
| Others | 60.00 | 51.30 | 51.90 | 46.78 | 45.95 |
| Operating Profit | 344.90 | 320.30 | 451.90 | 220.15 | 169.24 |
| Interest | 34.00 | 19.30 | 4.80 | 6.13 | 2.46 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.20 | 17.40 | 1.00 | 4.60 | 1.36 |
| Intereston Fixed deposits | | | | | 0.83 |
| Bank Charges etc | | | 2.00 | 0.66 | 0.27 |
| Other Interest | 5.80 | 1.90 | 1.80 | 0.87 | 0.00 |
| PBDT | 310.90 | 301.00 | 447.10 | 214.02 | 166.78 |
| Depreciation | 45.40 | 39.50 | 40.30 | 40.61 | 40.03 |
| Profit Before Taxation & Exceptional Items | 265.50 | 261.50 | 406.70 | 173.41 | 126.75 |
| Exceptional Income / Expenses | 0.10 | 0.20 | 0.30 | -0.52 | |
| Profit Before Tax | 265.70 | 261.80 | 407.00 | 172.89 | 126.75 |
| Provision for Tax | 65.00 | 63.90 | 115.30 | 30.36 | 15.85 |
| Current Income Tax | 66.80 | 64.30 | 102.90 | 44.34 | 33.09 |
| Deferred Tax | -1.50 | 1.40 | 2.30 | -13.97 | -18.55 |
| Other taxes | -0.30 | -1.90 | 10.10 | -0.01 | 1.31 |
| Profit After Tax | 200.70 | 197.90 | 291.70 | 142.53 | 110.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 200.70 | 197.90 | 291.70 | 142.53 | 110.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 592.90 | 423.20 | 131.50 | 113.96 | 78.06 |
| Appropriations | 793.60 | 621.10 | 423.20 | 256.50 | 188.96 |
| General Reserves | | | | 125.00 | 75.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |