| INCOME : | | | | | |
| Gross Sales | 6169.20 | 5570.00 | 7883.30 | 4553.90 | 7392.10 |
| Sales | 5766.50 | 5283.60 | 7463.00 | 4279.80 | 6945.20 |
| Job Work/ Contract Receipts | 63.70 | 64.80 | 66.30 | 61.00 | 80.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 339.00 | 221.50 | 354.00 | 213.10 | 366.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 6169.20 | 5570.00 | 7883.30 | 4553.90 | 7392.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -422.80 | 242.70 | -68.90 | -3.80 | 44.00 |
| Raw Material Consumed | 2974.30 | 2402.60 | 3743.10 | 1952.50 | 3170.60 |
| Opening Raw Materials | 360.20 | 504.30 | 368.30 | 336.90 | 272.90 |
| Purchases Raw Materials | 3013.10 | 2258.50 | 3916.00 | 1983.90 | 3234.60 |
| Closing Raw Materials | 399.10 | 360.20 | 541.20 | 368.30 | 336.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 329.30 | 287.60 | 316.50 | 192.80 | 268.90 |
| Electricity & Power | 329.30 | 287.60 | 316.50 | 192.80 | 268.90 |
| 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 | 1194.80 | 1090.70 | 1142.60 | 772.60 | 1214.90 |
| Salaries, Wages & Bonus | 960.20 | 859.40 | 897.00 | 600.40 | 1002.60 |
| Contributions to EPF & Pension Funds | 90.40 | 86.30 | 75.00 | 49.10 | 80.40 |
| Workmen and Staff Welfare Expenses | 121.60 | 121.10 | 151.50 | 99.70 | 113.00 |
| Other Employees Cost | 22.60 | 23.80 | 19.10 | 23.50 | 18.80 |
| Other Manufacturing Expenses | 597.10 | 417.70 | 630.10 | 366.30 | 818.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 317.30 | 257.70 | 430.70 | 249.40 | 623.80 |
| Repairs and Maintenance | 93.80 | 69.20 | 79.80 | 46.90 | 70.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 186.00 | 90.70 | 119.70 | 70.00 | 124.00 |
| General and Administration Expenses | 62.80 | 80.80 | 63.50 | 48.60 | 65.20 |
| Rent , Rates & Taxes | 17.20 | 26.40 | 22.80 | 18.80 | 25.60 |
| Insurance | 12.90 | 13.80 | 13.90 | 15.50 | 14.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.10 | 15.60 | 11.70 | 6.00 | 10.50 |
| Traveling and conveyance | 14.10 | 22.60 | 12.90 | 6.10 | 12.20 |
| Other Administration | 16.60 | 24.90 | 15.10 | 8.20 | 14.20 |
| Selling and Distribution Expenses | 47.30 | 122.70 | 152.50 | 56.50 | 246.70 |
| Advertisement & Sales Promotion | 19.50 | 6.20 | 6.10 | 1.00 | 16.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 27.80 | 116.50 | 146.40 | 55.50 | 230.10 |
| 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 | 381.40 | 316.40 | 196.30 | 165.70 | 242.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.70 |
| Losson foreign exchange fluctuations | | 133.20 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 351.40 | 183.20 | 196.30 | 165.70 | 241.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5164.10 | 4961.20 | 6175.80 | 3551.20 | 6070.50 |
| Operating Profit (Excl OI) | 1005.10 | 608.80 | 1707.50 | 1002.70 | 1321.60 |
| Other Income | 142.50 | 440.60 | 268.90 | 43.10 | 391.90 |
| Interest Received | 15.40 | 34.80 | 13.70 | 12.30 | 5.90 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 0.70 | | 2.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 7.00 | | | 0.30 |
| Foreign Exchange Gains | 82.20 | 369.40 | 232.80 | 11.40 | 364.30 |
| Others | 44.10 | 29.50 | 20.00 | 19.40 | 21.40 |
| Operating Profit | 1147.60 | 1049.40 | 1976.40 | 1045.80 | 1713.50 |
| Interest | 73.30 | 44.70 | 36.20 | 25.60 | 70.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 5.00 | 59.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.10 | 3.30 | 6.10 | 4.90 | 3.40 |
| Other Interest | 67.20 | 41.40 | 30.10 | 15.70 | 7.50 |
| PBDT | 1074.30 | 1004.60 | 1940.20 | 1020.30 | 1643.20 |
| Depreciation | 207.10 | 212.10 | 214.40 | 231.00 | 264.50 |
| Profit Before Taxation & Exceptional Items | 867.20 | 792.60 | 1725.80 | 789.20 | 1378.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 867.20 | 792.60 | 1725.80 | 789.20 | 1378.70 |
| Provision for Tax | 308.90 | 223.30 | 474.60 | 246.50 | 345.00 |
| Current Income Tax | 322.10 | 240.80 | 480.90 | 258.20 | 410.40 |
| Deferred Tax | -13.20 | -17.50 | -6.30 | -11.70 | -65.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 558.30 | 569.20 | 1251.20 | 542.70 | 1033.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.00 | -6.30 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 553.30 | 562.90 | 1251.20 | 542.70 | 1033.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5449.70 | 5188.00 | 4224.30 | 3880.30 | 3301.10 |
| Appropriations | 6003.00 | 5750.90 | 5475.50 | 4423.00 | 4334.80 |
| General Reserves | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 20.50 |
| Other Appropriation | 91.10 | 101.20 | 87.40 | -1.20 | 134.30 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 8.00 | 8.00 | 19.00 | 8.00 | 16.00 |
| Adjusted EPS | 3.00 | 3.00 | 6.00 | 3.00 | 5.00 |
