| INCOME : | | | | | |
| Gross Sales | 2225.40 | 1947.30 | 1812.70 | 2077.80 | 2301.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2199.20 | 1918.80 | 1787.00 | 2057.70 | 2278.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 26.20 | 28.50 | 25.70 | 20.10 | 22.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 2225.40 | 1947.30 | 1812.70 | 2077.80 | 2301.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.00 | 4.00 | 3.40 | 7.70 | 8.30 |
| Electricity & Power | 7.00 | 4.00 | 3.40 | 7.70 | 8.30 |
| 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 | 1234.30 | 1114.50 | 1100.40 | 1051.10 | 1074.20 |
| Salaries, Wages & Bonus | 1155.50 | 1045.50 | 1024.90 | 983.80 | 1006.10 |
| Contributions to EPF & Pension Funds | 45.60 | 40.10 | 40.30 | 40.30 | 37.60 |
| Workmen and Staff Welfare Expenses | 33.20 | 28.90 | 35.10 | 27.00 | 30.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 113.10 | 92.80 | 78.50 | 69.40 | 56.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.60 | 2.40 | 2.40 | 2.30 | 2.20 |
| Repairs and Maintenance | 110.50 | 90.40 | 76.10 | 67.10 | 54.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 181.20 | 149.20 | 178.20 | 309.10 | 221.50 |
| Rent , Rates & Taxes | 14.00 | 11.90 | 5.70 | 5.70 | 46.20 |
| Insurance | 3.70 | 2.70 | 1.50 | 0.50 | 0.30 |
| Printing and stationery | 15.20 | 12.30 | 10.80 | 14.20 | 14.10 |
| Professional and legal fees | 71.10 | 77.20 | 112.80 | 189.70 | 88.60 |
| Traveling and conveyance | 22.00 | 3.40 | 2.90 | 34.60 | 35.30 |
| Other Administration | 77.10 | 45.00 | 47.30 | 99.00 | 72.30 |
| Selling and Distribution Expenses | 0.30 | 0.30 | 0.30 | 0.30 | 0.60 |
| 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 | 0.00 |
| Miscellaneous Expenses | 90.10 | 38.70 | 28.80 | 55.10 | 49.90 |
| Bad debts /advances written off | 47.10 | 17.10 | 7.50 | 21.40 | 13.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.00 | 21.50 | 21.30 | 33.70 | 36.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1626.00 | 1399.50 | 1389.50 | 1492.70 | 1411.30 |
| Operating Profit (Excl OI) | 599.40 | 547.80 | 423.20 | 585.20 | 890.10 |
| Other Income | 655.70 | 454.20 | 363.20 | 405.70 | 445.30 |
| Interest Received | 147.30 | 213.80 | 312.10 | 369.00 | 269.30 |
| Dividend Received | 278.70 | 134.40 | 3.30 | 2.10 | 55.10 |
| Profit on sale of Fixed Assets | 0.80 | | 10.00 | | 6.40 |
| Profits on sale of Investments | 4.20 | 46.60 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 224.70 | 59.40 | 37.80 | 34.60 | 114.60 |
| Operating Profit | 1255.10 | 1002.00 | 786.40 | 990.90 | 1335.30 |
| Interest | 13.40 | 15.10 | 17.30 | 16.60 | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 13.40 | 15.10 | 17.30 | 16.60 | 0.30 |
| PBDT | 1241.70 | 986.90 | 769.10 | 974.30 | 1335.00 |
| Depreciation | 70.30 | 53.40 | 52.50 | 53.80 | 24.30 |
| Profit Before Taxation & Exceptional Items | 1171.30 | 933.50 | 716.60 | 920.50 | 1310.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1171.30 | 933.50 | 716.60 | 920.50 | 1310.70 |
| Provision for Tax | 212.00 | 200.40 | 187.20 | 270.70 | 350.90 |
| Current Income Tax | 186.50 | 196.90 | 180.00 | 260.90 | 347.90 |
| Deferred Tax | 21.50 | 1.10 | 8.10 | 0.10 | 3.80 |
| Other taxes | 4.00 | 2.40 | -1.00 | 9.80 | -0.70 |
| Profit After Tax | 959.30 | 733.10 | 529.50 | 649.80 | 959.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 959.30 | 733.10 | 529.50 | 649.80 | 959.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5629.70 | 5157.20 | 4884.30 | 4583.50 | 3970.90 |
| Appropriations | 6589.00 | 5890.30 | 5413.70 | 5233.30 | 4930.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 270.20 | 260.60 | 256.50 | 349.10 | 347.10 |
| Equity Dividend % | 1300.00 | 280.00 | 270.00 | 270.00 | 300.00 |
| Earnings Per Share | 99.00 | 76.00 | 55.00 | 67.00 | 99.00 |
| Adjusted EPS | 99.00 | 76.00 | 55.00 | 67.00 | 99.00 |