| INCOME : | | | | | |
| Gross Sales | 10799.30 | 9568.90 | 5406.40 | 4964.10 | 6260.50 |
| Sales | 10692.70 | 9511.60 | 5378.80 | 4919.50 | 6234.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 106.60 | 57.30 | 27.60 | 44.60 | 25.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 10799.30 | 9568.90 | 5406.40 | 4959.80 | 6256.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -156.90 | -84.50 | 79.30 | -24.70 | -18.90 |
| Raw Material Consumed | 6971.90 | 6095.10 | 3174.80 | 3373.20 | 4308.40 |
| Opening Raw Materials | 542.10 | 339.90 | 312.30 | 224.30 | 262.80 |
| Purchases Raw Materials | 6985.10 | 6297.30 | 3202.40 | 3461.10 | 4270.00 |
| Closing Raw Materials | 555.30 | 542.10 | 339.90 | 312.30 | 224.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 597.30 | 429.70 | 249.40 | 263.80 | 292.10 |
| Electricity & Power | 571.70 | 405.70 | 229.90 | 249.90 | 277.70 |
| 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 | 25.60 | 23.90 | 19.50 | 13.80 | 14.40 |
| Employee Cost | 564.00 | 508.70 | 430.70 | 394.00 | 382.90 |
| Salaries, Wages & Bonus | 505.70 | 463.90 | 394.00 | 356.20 | 348.00 |
| Contributions to EPF & Pension Funds | 30.00 | 26.10 | 22.40 | 21.80 | 19.10 |
| Workmen and Staff Welfare Expenses | 28.30 | 18.70 | 14.30 | 16.00 | 15.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 816.70 | 795.60 | 470.10 | 359.30 | 349.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 176.40 | 177.60 | 131.00 | 76.10 | 52.60 |
| Packing Material Consumed | 264.90 | 225.80 | 139.70 | 123.80 | 140.60 |
| Other Mfg Exp | 375.40 | 392.20 | 199.40 | 159.30 | 156.80 |
| General and Administration Expenses | 173.20 | 160.40 | 130.70 | 108.20 | 106.80 |
| Rent , Rates & Taxes | 7.80 | 21.40 | 23.20 | 8.20 | 13.70 |
| Insurance | 25.50 | 21.20 | 18.30 | 18.90 | 7.20 |
| Printing and stationery | 13.90 | 10.00 | 7.80 | 9.70 | 10.20 |
| Professional and legal fees | 51.50 | 45.00 | 48.10 | 22.90 | 24.70 |
| Traveling and conveyance | 57.10 | 46.90 | 22.10 | 28.40 | 33.90 |
| Other Administration | 74.60 | 62.80 | 33.30 | 48.30 | 51.10 |
| Selling and Distribution Expenses | 54.80 | 37.90 | 28.90 | 24.30 | 23.20 |
| 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 | 193.30 | 227.80 | 143.70 | 117.10 | 121.10 |
| Bad debts /advances written off | 7.20 | 21.90 | 8.20 | 1.80 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 1.80 |
| Other Miscellaneous Expenses | 186.00 | 205.90 | 135.50 | 115.20 | 119.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9214.10 | 8170.70 | 4707.60 | 4615.00 | 5565.70 |
| Operating Profit (Excl OI) | 1585.20 | 1398.20 | 698.70 | 344.80 | 690.90 |
| Other Income | 72.90 | 78.90 | 51.90 | 59.30 | 78.70 |
| Interest Received | 4.70 | 4.00 | 7.30 | 4.10 | 12.80 |
| Dividend Received | 2.30 | 2.40 | 6.10 | 12.30 | 10.50 |
| Profit on sale of Fixed Assets | 0.40 | 2.40 | 0.30 | 9.40 | |
| Profits on sale of Investments | 1.50 | 0.50 | 1.90 | | |
| Provision Written Back | 1.50 | 10.50 | 4.30 | 6.00 | |
| Foreign Exchange Gains | 52.40 | 51.90 | 16.70 | 24.60 | 22.00 |
| Others | 10.10 | 7.20 | 15.20 | 3.00 | 33.40 |
| Operating Profit | 1658.10 | 1477.10 | 750.60 | 404.20 | 769.60 |
| Interest | 50.60 | 32.50 | 38.10 | 24.20 | 35.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 3.90 | 3.00 | 11.00 | 17.00 |
| Other Interest | 45.30 | 28.70 | 35.10 | 13.10 | 18.00 |
| PBDT | 1607.50 | 1444.50 | 712.50 | 380.00 | 734.60 |
| Depreciation | 152.30 | 140.90 | 145.10 | 134.00 | 117.90 |
| Profit Before Taxation & Exceptional Items | 1455.10 | 1303.60 | 567.40 | 246.00 | 616.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1455.10 | 1303.60 | 567.40 | 246.00 | 616.70 |
| Provision for Tax | 375.80 | 315.50 | 125.80 | 79.80 | 150.70 |
| Current Income Tax | 331.20 | 348.20 | 168.20 | 41.70 | 208.10 |
| Deferred Tax | 44.60 | -32.70 | -42.50 | 43.30 | -85.60 |
| Other taxes | 0.00 | 0.00 | 0.10 | -5.30 | 28.20 |
| Profit After Tax | 1079.40 | 988.10 | 441.60 | 166.30 | 466.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1079.40 | 988.10 | 441.60 | 166.30 | 466.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2925.60 | 1572.20 | 1205.30 | 1454.60 | 1140.90 |
| Appropriations | 4005.00 | 2560.30 | 1646.90 | 1620.80 | 1607.00 |
| General Reserves | | -522.20 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 104.30 | 53.20 | -3.10 | 260.00 | 152.40 |
| Equity Dividend % | 275.00 | 250.00 | 175.00 | 150.00 | 150.00 |
| Earnings Per Share | 21.00 | 19.00 | 9.00 | 3.00 | 22.00 |
| Adjusted EPS | 21.00 | 19.00 | 9.00 | 3.00 | 9.00 |