| INCOME : | | | | | |
| Gross Sales | 20732.40 | 16105.00 | 13502.00 | 15309.00 | 17730.90 |
| Sales | 20534.80 | 15954.60 | 13352.00 | 15162.10 | 17585.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14.00 | 11.70 | 5.30 | 32.10 | |
| Revenue from property development | | | | | |
| Other Operational Income | 183.50 | 138.70 | 144.70 | 114.80 | 145.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 20732.40 | 16105.00 | 13502.00 | 15309.00 | 17730.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -38.60 | -76.40 | -74.70 | 29.40 | 14.90 |
| Raw Material Consumed | 15252.30 | 11740.30 | 9737.80 | 10718.70 | 12129.00 |
| Opening Raw Materials | 606.60 | 566.60 | 454.00 | 426.40 | 350.70 |
| Purchases Raw Materials | 15378.10 | 11561.80 | 9707.70 | 10520.60 | 11860.50 |
| Closing Raw Materials | 945.50 | 606.60 | 566.60 | 454.00 | 426.40 |
| Other Direct Purchases / Brought in cost | 213.10 | 218.60 | 142.70 | 225.70 | 344.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 230.50 | 195.20 | 171.50 | 197.60 | 252.70 |
| Electricity & Power | 230.50 | 195.20 | 171.50 | 197.60 | 252.70 |
| 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 | 2010.60 | 1895.40 | 1805.80 | 2018.10 | 1835.60 |
| Salaries, Wages & Bonus | 1697.80 | 1622.70 | 1551.10 | 1713.40 | 1523.10 |
| Contributions to EPF & Pension Funds | 124.40 | 103.10 | 101.80 | 111.50 | 99.40 |
| Workmen and Staff Welfare Expenses | 188.30 | 169.60 | 152.80 | 193.30 | 213.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1030.40 | 843.90 | 646.40 | 761.90 | 902.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 191.50 | 193.70 | 147.60 | 153.40 | 179.30 |
| Packing Material Consumed | 82.60 | 70.50 | 49.70 | 53.20 | 59.20 |
| Other Mfg Exp | 756.30 | 579.60 | 449.10 | 555.30 | 663.60 |
| General and Administration Expenses | 279.00 | 193.70 | 170.50 | 225.10 | 284.90 |
| Rent , Rates & Taxes | 88.80 | 39.80 | 34.90 | 48.60 | 58.30 |
| Insurance | 25.10 | 23.70 | 23.60 | 20.00 | 10.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 62.70 | 43.60 | 35.60 | 52.50 | 58.60 |
| Traveling and conveyance | 36.10 | 33.30 | 25.30 | 47.40 | 79.00 |
| Other Administration | 102.40 | 86.60 | 76.40 | 104.00 | 157.00 |
| Selling and Distribution Expenses | 235.20 | 176.50 | 87.80 | 110.20 | 246.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 235.20 | 176.50 | 87.80 | 110.20 | 246.70 |
| Miscellaneous Expenses | 74.10 | 24.20 | 32.10 | 67.50 | 56.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.90 | |
| Losson foreign exchange fluctuations | | | | 19.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 74.10 | 24.20 | 32.10 | 47.30 | 56.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19073.40 | 14992.80 | 12577.10 | 14128.50 | 15722.50 |
| Operating Profit (Excl OI) | 1659.00 | 1112.20 | 925.00 | 1180.50 | 2008.40 |
| Other Income | 125.50 | 103.40 | 77.80 | 109.90 | 125.70 |
| Interest Received | 22.50 | 35.20 | 12.50 | 45.00 | 72.80 |
| Dividend Received | 43.90 | 6.40 | 25.50 | 25.50 | 15.30 |
| Profit on sale of Fixed Assets | 8.70 | 2.90 | 2.00 | | 2.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 25.20 | 33.10 | 9.20 | | 1.20 |
| Others | 25.20 | 25.80 | 28.50 | 39.40 | 34.10 |
| Operating Profit | 1784.40 | 1215.60 | 1002.70 | 1290.40 | 2134.20 |
| Interest | 47.20 | 36.70 | 46.60 | 98.90 | 155.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.40 | 26.20 | 35.80 | 91.10 | 146.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 4.10 | 4.10 | 2.30 | 3.40 |
| Other Interest | 7.30 | 6.40 | 6.70 | 5.60 | 5.70 |
| PBDT | 1737.20 | 1178.90 | 956.10 | 1191.50 | 1979.00 |
| Depreciation | 676.20 | 659.10 | 779.30 | 865.10 | 906.00 |
| Profit Before Taxation & Exceptional Items | 1061.00 | 519.80 | 176.80 | 326.40 | 1073.00 |
| Exceptional Income / Expenses | -32.60 | -67.80 | | | |
| Profit Before Tax | 1028.40 | 452.00 | 176.80 | 326.40 | 1073.00 |
| Provision for Tax | 230.50 | 120.70 | 53.60 | 51.30 | 387.30 |
| Current Income Tax | 281.40 | 169.20 | 97.80 | 116.30 | 417.90 |
| Deferred Tax | -31.60 | -48.70 | -50.20 | -72.40 | -30.50 |
| Other taxes | -19.40 | 0.10 | 6.00 | 7.40 | 0.00 |
| Profit After Tax | 797.90 | 331.40 | 123.20 | 275.10 | 685.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 797.90 | 331.40 | 123.20 | 275.10 | 685.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3952.80 | 3658.30 | 3624.40 | 3619.90 | 3183.30 |
| Appropriations | 4750.70 | 3989.70 | 3747.60 | 3895.00 | 3869.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 104.10 | 36.90 | 89.20 | 270.60 | 249.10 |
| Equity Dividend % | 50.00 | 40.00 | 15.00 | 35.00 | 80.00 |
| Earnings Per Share | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| Adjusted EPS | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 |