| INCOME : | | | | | |
| Gross Sales | 18552.50 | 15792.90 | 12274.30 | 13775.60 | 14440.00 |
| Sales | 18413.10 | 15647.60 | 12140.10 | 13660.10 | 14336.70 |
| Job Work/ Contract Receipts | | | | 2.40 | 3.00 |
| Processing Charges / Service Income | 36.50 | 70.60 | 70.30 | 52.20 | 35.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 102.90 | 74.80 | 64.00 | 60.90 | 65.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 18479.80 | 15722.60 | 12209.20 | 13775.60 | 14440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 38.90 | 14.90 | 124.90 | 239.50 | -49.20 |
| Raw Material Consumed | 11275.40 | 9845.90 | 7419.30 | 8160.10 | 9030.10 |
| Opening Raw Materials | 1424.80 | 740.50 | 744.20 | 687.80 | 666.40 |
| Purchases Raw Materials | 11139.70 | 10471.60 | 7351.70 | 8138.80 | 8977.40 |
| Closing Raw Materials | 1369.80 | 1424.80 | 740.50 | 744.20 | 687.80 |
| Other Direct Purchases / Brought in cost | 80.80 | 58.60 | 64.00 | 77.70 | 74.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 536.10 | 453.40 | 392.00 | 496.70 | 531.30 |
| Electricity & Power | 536.10 | 453.40 | 392.00 | 496.70 | 531.30 |
| 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 | 2364.80 | 2048.00 | 1637.00 | 1955.20 | 1957.00 |
| Salaries, Wages & Bonus | 2208.90 | 1910.00 | 1522.10 | 1813.90 | 1815.30 |
| Contributions to EPF & Pension Funds | 54.10 | 47.80 | 39.00 | 43.40 | 35.40 |
| Workmen and Staff Welfare Expenses | 71.50 | 69.50 | 51.10 | 64.10 | 71.00 |
| Other Employees Cost | 30.30 | 20.70 | 24.90 | 33.70 | 35.40 |
| Other Manufacturing Expenses | 822.90 | 819.10 | 659.80 | 753.50 | 783.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 26.70 | 30.80 |
| Repairs and Maintenance | 69.50 | 77.90 | 100.40 | 162.80 | 153.10 |
| Packing Material Consumed | 321.30 | 254.80 | 213.40 | 233.80 | 268.90 |
| Other Mfg Exp | 432.20 | 486.40 | 346.00 | 330.30 | 330.60 |
| General and Administration Expenses | 395.00 | 306.60 | 295.60 | 329.60 | 340.10 |
| Rent , Rates & Taxes | 43.00 | 27.70 | 34.00 | 38.30 | 48.60 |
| Insurance | 32.40 | 25.30 | 19.40 | 15.40 | 9.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 62.40 | 44.80 | 32.00 | 60.80 | 55.70 |
| Other Administration | 319.60 | 253.60 | 242.20 | 275.90 | 282.30 |
| Selling and Distribution Expenses | 469.20 | 272.20 | 195.90 | 249.00 | 271.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 460.10 | 269.00 | 192.20 | 239.50 | 263.30 |
| Miscellaneous Expenses | 99.10 | 28.00 | 146.80 | 25.40 | 24.60 |
| Bad debts /advances written off | 3.70 | 7.00 | 107.10 | 0.20 | 5.30 |
| Provision for doubtful debts | 67.40 | 0.90 | 20.40 | 2.50 | 2.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 5.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.90 | 20.00 | 19.30 | 16.90 | 16.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16001.40 | 13788.10 | 10871.40 | 12209.00 | 12888.70 |
| Operating Profit (Excl OI) | 2478.50 | 1934.50 | 1337.80 | 1566.60 | 1551.30 |
| Other Income | 108.00 | 26.00 | 33.70 | 17.30 | 9.90 |
| Interest Received | 82.00 | 6.10 | 18.70 | 12.70 | 4.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | | 0.50 | 1.90 | 1.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.90 | 1.90 | 13.30 | 1.50 | 2.30 |
| Foreign Exchange Gains | | | | | |
| Others | 24.20 | 18.00 | 1.10 | 1.20 | 2.10 |
| Operating Profit | 2586.50 | 1960.50 | 1371.50 | 1583.90 | 1561.30 |
| Interest | 74.30 | 85.90 | 116.40 | 176.70 | 221.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 58.10 | 63.30 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 7.50 | 2.10 | 1.20 | 5.40 |
| Other Interest | 14.70 | 15.10 | 114.30 | 175.50 | 215.60 |
| PBDT | 2512.20 | 1874.50 | 1255.20 | 1407.20 | 1340.30 |
| Depreciation | 629.60 | 586.50 | 570.90 | 527.20 | 489.20 |
| Profit Before Taxation & Exceptional Items | 1882.60 | 1288.00 | 684.20 | 880.00 | 851.10 |
| Exceptional Income / Expenses | | | -31.80 | -8.80 | |
| Profit Before Tax | 1882.60 | 1288.00 | 652.40 | 871.20 | 851.10 |
| Provision for Tax | 486.30 | 335.40 | 181.20 | 81.90 | 296.20 |
| Current Income Tax | 582.20 | 368.40 | 195.50 | 217.80 | 254.10 |
| Deferred Tax | -104.20 | -36.20 | -6.10 | -138.00 | 40.60 |
| Other taxes | 8.30 | 3.20 | -8.20 | 2.10 | 1.50 |
| Profit After Tax | 1396.30 | 952.60 | 471.20 | 789.30 | 554.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1396.30 | 952.60 | 471.20 | 789.30 | 554.90 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 4056.40 | 3417.00 | 3021.90 | 2578.60 | 2357.90 |
| Appropriations | 5452.70 | 4369.50 | 3493.10 | 3367.90 | 2912.80 |
| General Reserves | 140.00 | 100.00 | 50.00 | 80.00 | 56.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 27.10 | 21.60 |
| Other Appropriation | 276.00 | 213.10 | 26.10 | 107.40 | 151.30 |
| Equity Dividend % | 300.00 | 200.00 | 160.00 | 130.00 | 120.00 |
| Earnings Per Share | 106.00 | 72.00 | 36.00 | 60.00 | 42.00 |
| Adjusted EPS | 106.00 | 72.00 | 36.00 | 60.00 | 42.00 |