| INCOME : | | | | | |
| Gross Sales | 1106.40 | 978.50 | 735.70 | 827.90 | 875.10 |
| Sales | 1102.60 | 975.80 | 734.30 | 825.60 | 871.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.90 | 2.80 | 1.40 | 2.30 | 3.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 1106.40 | 978.50 | 735.70 | 827.90 | 875.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -28.20 | -24.90 | -9.40 | -73.60 | -71.70 |
| Raw Material Consumed | 441.20 | 362.00 | 290.90 | 329.60 | 341.10 |
| Opening Raw Materials | 163.60 | 115.70 | 126.80 | 89.80 | 75.50 |
| Purchases Raw Materials | 477.00 | 409.90 | 279.70 | 366.60 | 355.40 |
| Closing Raw Materials | 199.30 | 163.60 | 115.70 | 126.80 | 89.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.00 | 16.00 | 13.00 | 16.20 | 17.30 |
| Electricity & Power | 23.00 | 16.00 | 13.00 | 16.20 | 17.30 |
| 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 | 100.30 | 82.70 | 69.00 | 73.70 | 70.00 |
| Salaries, Wages & Bonus | 86.70 | 72.30 | 62.20 | 65.60 | 61.70 |
| Contributions to EPF & Pension Funds | 5.30 | 4.50 | 3.40 | 4.10 | 3.60 |
| Workmen and Staff Welfare Expenses | 4.80 | 4.60 | 2.30 | 2.90 | 3.20 |
| Other Employees Cost | 3.60 | 1.40 | 1.00 | 1.00 | 1.50 |
| Other Manufacturing Expenses | 283.00 | 230.90 | 182.60 | 222.40 | 211.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 193.80 | 153.30 | 124.20 | 150.20 | 153.90 |
| Repairs and Maintenance | 18.20 | 19.40 | 9.90 | 18.50 | 12.00 |
| Packing Material Consumed | 18.60 | 14.80 | 8.90 | 10.30 | 10.80 |
| Other Mfg Exp | 52.50 | 43.40 | 39.60 | 43.30 | 35.10 |
| General and Administration Expenses | 38.60 | 38.00 | 28.90 | 35.70 | 37.80 |
| Rent , Rates & Taxes | 7.50 | 7.80 | 6.30 | 6.90 | 8.30 |
| Insurance | 2.80 | 2.80 | 2.30 | 2.00 | 1.80 |
| Printing and stationery | 1.40 | 1.10 | 0.90 | 1.20 | 1.70 |
| Professional and legal fees | 3.10 | 2.80 | 3.90 | 2.50 | 3.00 |
| Traveling and conveyance | 5.90 | 3.40 | 0.70 | 4.00 | 2.10 |
| Other Administration | 23.80 | 23.50 | 15.50 | 23.10 | 23.00 |
| Selling and Distribution Expenses | 1.90 | 1.70 | 1.50 | 1.50 | 1.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.60 | 1.40 | 1.40 | 1.40 | 1.70 |
| Miscellaneous Expenses | 13.00 | 15.40 | 24.70 | 6.70 | 6.20 |
| Bad debts /advances written off | 2.70 | 6.90 | 2.70 | 0.50 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.20 | 8.60 | 22.10 | 6.30 | 6.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 872.90 | 721.80 | 601.20 | 612.20 | 614.20 |
| Operating Profit (Excl OI) | 233.60 | 256.70 | 134.50 | 215.70 | 260.90 |
| Other Income | 20.40 | 24.70 | 18.10 | 12.50 | 11.40 |
| Interest Received | 19.20 | 19.30 | 17.30 | 11.40 | 11.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.10 | 5.30 | 0.80 | 1.10 | 0.30 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 253.90 | 281.40 | 152.60 | 228.20 | 272.30 |
| Interest | 7.80 | 2.30 | 4.20 | 7.90 | 13.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.30 | 0.70 | 2.80 | 6.80 | 8.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 1.60 | 1.40 | 1.00 | 4.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 246.20 | 279.10 | 148.40 | 220.40 | 258.90 |
| Depreciation | 48.50 | 47.00 | 46.10 | 39.20 | 32.30 |
| Profit Before Taxation & Exceptional Items | 197.60 | 232.10 | 102.40 | 181.10 | 226.60 |
| Exceptional Income / Expenses | | | -12.70 | | |
| Profit Before Tax | 197.60 | 232.10 | 89.70 | 181.10 | 226.60 |
| Provision for Tax | 51.80 | 63.30 | 21.10 | 46.80 | 63.30 |
| Current Income Tax | 50.80 | 57.10 | 23.00 | 45.60 | 67.80 |
| Deferred Tax | 1.00 | 3.30 | 0.40 | 1.20 | -8.10 |
| Other taxes | 0.00 | 2.90 | -2.30 | 0.00 | 3.60 |
| Profit After Tax | 145.80 | 168.80 | 68.60 | 134.40 | 163.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 145.80 | 168.80 | 68.60 | 134.40 | 163.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 70.40 | 67.50 | 1221.60 | 1161.50 | 1045.20 |
| Appropriations | 216.20 | 236.30 | 1290.10 | 1295.80 | 1208.50 |
| General Reserves | 143.40 | 143.40 | 1222.60 | 20.00 | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 4.60 | |
| Other Appropriation | 29.30 | 22.50 | | 27.10 | 27.10 |
| Equity Dividend % | 130.00 | 130.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 65.00 | 75.00 | 30.00 | 60.00 | 73.00 |
| Adjusted EPS | 65.00 | 75.00 | 30.00 | 60.00 | 73.00 |