| INCOME : | | | | | |
| Gross Sales | 5930.50 | 5628.90 | 4419.00 | 3991.50 | 4550.60 |
| Sales | 5913.80 | 5616.00 | 4382.40 | 3945.00 | 4505.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16.70 | 13.10 | 6.50 | 13.70 | 10.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | -0.20 | 30.10 | 32.70 | 34.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5930.50 | 5628.90 | 4419.00 | 3991.50 | 4550.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 85.40 | -175.00 | 69.80 | -111.80 | -16.40 |
| Raw Material Consumed | 4077.70 | 4066.20 | 2632.80 | 2677.80 | 3193.40 |
| Opening Raw Materials | 135.70 | 82.00 | 100.80 | 102.10 | 70.10 |
| Purchases Raw Materials | 4027.70 | 4065.00 | 2569.10 | 2557.50 | 3211.90 |
| Closing Raw Materials | 118.10 | 135.70 | 82.00 | 100.80 | 102.10 |
| Other Direct Purchases / Brought in cost | 32.40 | 54.80 | 45.00 | 119.00 | 13.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 533.40 | 501.90 | 286.00 | 237.10 | 248.70 |
| Electricity & Power | 533.40 | 501.90 | 286.00 | 237.10 | 248.70 |
| 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 | 187.50 | 171.00 | 153.00 | 147.60 | 118.30 |
| Salaries, Wages & Bonus | 168.80 | 151.10 | 135.90 | 131.40 | 103.40 |
| Contributions to EPF & Pension Funds | 7.80 | 7.30 | 6.80 | 6.90 | 6.20 |
| Workmen and Staff Welfare Expenses | 11.00 | 12.70 | 10.40 | 9.40 | 8.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 225.00 | 212.40 | 194.90 | 164.90 | 143.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 56.70 | 49.00 | 45.00 | 39.40 | 36.90 |
| Packing Material Consumed | 146.10 | 143.20 | 133.00 | 108.10 | 91.20 |
| Other Mfg Exp | 22.10 | 20.20 | 16.90 | 17.40 | 15.10 |
| General and Administration Expenses | 33.90 | 31.70 | 28.70 | 34.00 | 29.80 |
| Rent , Rates & Taxes | 6.50 | 4.10 | 3.80 | 8.40 | 9.50 |
| Insurance | 12.60 | 12.10 | 11.10 | 12.00 | 8.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 7.80 | 7.50 | 8.20 | 9.10 | 8.10 |
| Other Administration | 14.90 | 15.50 | 13.80 | 13.60 | 11.80 |
| Selling and Distribution Expenses | 246.80 | 326.50 | 438.50 | 324.90 | 387.80 |
| 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 | 119.90 | 93.70 | 86.30 | 98.80 | 107.00 |
| 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 | 119.90 | 93.70 | 86.30 | 98.80 | 107.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5509.60 | 5228.50 | 3890.00 | 3573.40 | 4211.70 |
| Operating Profit (Excl OI) | 420.80 | 400.40 | 529.00 | 418.00 | 338.90 |
| Other Income | 10.20 | 51.90 | 48.70 | 40.50 | 34.20 |
| Interest Received | 2.20 | 1.30 | 1.20 | 3.30 | 10.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Profits on sale of Investments | | | | 3.90 | |
| Provision Written Back | 0.30 | 0.40 | | | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 7.70 | 50.20 | 47.50 | 33.30 | 23.50 |
| Operating Profit | 431.10 | 452.40 | 577.60 | 458.60 | 373.10 |
| Interest | 99.90 | 87.80 | 96.00 | 93.50 | 79.90 |
| InterestonDebenture / Bonds | 17.50 | 17.40 | 17.40 | 17.40 | 17.40 |
| Interest on Term Loan | 4.80 | 7.70 | 10.40 | 1.00 | 0.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.40 | 11.50 | 17.30 | 17.60 | 21.70 |
| Other Interest | 60.20 | 51.20 | 50.80 | 57.60 | 40.30 |
| PBDT | 331.10 | 364.50 | 481.70 | 365.10 | 293.20 |
| Depreciation | 48.30 | 43.90 | 41.10 | 29.70 | 26.90 |
| Profit Before Taxation & Exceptional Items | 282.80 | 320.60 | 440.60 | 335.30 | 266.30 |
| Exceptional Income / Expenses | | | | -30.20 | |
| Profit Before Tax | 282.80 | 320.60 | 440.60 | 305.10 | 266.30 |
| Provision for Tax | 74.20 | 83.10 | 113.50 | 57.70 | 93.50 |
| Current Income Tax | 68.00 | 76.00 | 107.60 | 72.00 | 86.80 |
| Deferred Tax | 6.20 | 7.20 | 5.90 | -14.30 | 6.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 208.60 | 237.50 | 327.10 | 247.40 | 172.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 208.60 | 237.50 | 327.10 | 247.40 | 172.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1501.50 | 1289.50 | 965.90 | 760.60 | 612.60 |
| Appropriations | 1710.20 | 1526.90 | 1292.90 | 1008.00 | 785.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 3.40 | |
| Other Appropriation | 25.40 | 25.40 | 3.50 | 22.20 | 24.70 |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share | 4.00 | 4.00 | 6.00 | 4.00 | 3.00 |
| Adjusted EPS | 4.00 | 4.00 | 6.00 | 4.00 | 3.00 |