| INCOME : | | | | | |
| Gross Sales | 7485.10 | 6798.90 | 6447.00 | 5221.30 | 3831.30 |
| Sales | 7460.10 | 6777.00 | 6427.90 | 5208.90 | 3824.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 25.00 | 21.90 | 19.10 | 12.40 | 6.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 7485.10 | 6798.90 | 6447.00 | 5221.30 | 3831.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -86.50 | 46.40 | 15.30 | -91.10 | -1.00 |
| Raw Material Consumed | 4529.20 | 3909.70 | 4009.90 | 3338.90 | 2159.10 |
| Opening Raw Materials | 470.90 | 487.50 | 513.60 | 296.40 | 270.30 |
| Purchases Raw Materials | 4508.20 | 3861.30 | 3962.90 | 3542.40 | 2009.70 |
| Closing Raw Materials | 605.00 | 470.90 | 487.50 | 513.60 | 296.40 |
| Other Direct Purchases / Brought in cost | 155.10 | 31.80 | 20.90 | 13.70 | 175.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 111.50 | 103.80 | 92.80 | 70.60 | 52.90 |
| Electricity & Power | 111.50 | 103.80 | 92.80 | 70.60 | 52.90 |
| 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 | 467.80 | 405.00 | 381.70 | 310.70 | 281.20 |
| Salaries, Wages & Bonus | 394.90 | 337.50 | 327.30 | 262.60 | 237.90 |
| Contributions to EPF & Pension Funds | 31.70 | 30.30 | 26.70 | 23.70 | 23.10 |
| Workmen and Staff Welfare Expenses | 35.30 | 31.30 | 22.00 | 19.30 | 15.20 |
| Other Employees Cost | 6.00 | 5.90 | 5.70 | 5.10 | 5.10 |
| Other Manufacturing Expenses | 525.30 | 451.00 | 452.30 | 417.60 | 273.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 104.20 | 68.70 | 64.70 | 56.80 | 42.80 |
| Packing Material Consumed | 278.20 | 257.10 | 278.30 | 258.80 | 156.20 |
| Other Mfg Exp | 142.90 | 125.20 | 109.30 | 102.00 | 74.20 |
| General and Administration Expenses | 149.20 | 143.50 | 115.70 | 109.50 | 101.00 |
| Rent , Rates & Taxes | 9.40 | 8.00 | 7.30 | 8.20 | 12.40 |
| Insurance | 14.40 | 13.60 | 12.70 | 10.60 | 6.70 |
| Printing and stationery | 36.00 | 42.00 | 31.10 | 30.20 | 25.50 |
| Professional and legal fees | 43.50 | 38.60 | 31.00 | 38.10 | 35.60 |
| Traveling and conveyance | 26.30 | 23.90 | 14.50 | 4.00 | 4.60 |
| Other Administration | 45.90 | 41.20 | 33.70 | 22.50 | 20.90 |
| Selling and Distribution Expenses | 175.20 | 158.20 | 152.40 | 148.10 | 120.80 |
| 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 | 169.70 | 150.10 | 125.30 | 134.40 | 140.80 |
| Bad debts /advances written off | 0.30 | 3.20 | 0.30 | 3.40 | 1.60 |
| Provision for doubtful debts | | | | | 1.20 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 3.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 169.50 | 146.90 | 121.90 | 131.00 | 138.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6041.40 | 5367.50 | 5345.20 | 4438.70 | 3127.90 |
| Operating Profit (Excl OI) | 1443.70 | 1431.40 | 1101.80 | 782.60 | 703.40 |
| Other Income | 547.70 | 529.50 | 212.40 | 163.30 | 217.90 |
| Interest Received | 108.40 | 32.70 | 26.70 | 22.90 | 25.30 |
| Dividend Received | | | | 0.40 | 13.00 |
| Profit on sale of Fixed Assets | 0.50 | 1.20 | 1.60 | 3.70 | 1.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 13.80 | 3.00 | 0.00 | 3.40 | |
| Foreign Exchange Gains | 12.30 | 4.50 | | 9.10 | 1.60 |
| Others | 412.70 | 488.20 | 184.00 | 123.90 | 176.30 |
| Operating Profit | 1991.40 | 1960.90 | 1314.20 | 946.00 | 921.30 |
| Interest | 6.60 | 5.70 | 6.20 | 2.50 | 2.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 6.60 | 5.70 | 6.20 | 2.50 | 2.20 |
| PBDT | 1984.80 | 1955.20 | 1308.00 | 943.50 | 919.20 |
| Depreciation | 150.30 | 119.00 | 123.90 | 121.10 | 117.00 |
| Profit Before Taxation & Exceptional Items | 1834.50 | 1836.20 | 1184.10 | 822.30 | 802.10 |
| Exceptional Income / Expenses | | | 107.20 | 91.40 | |
| Profit Before Tax | 1834.50 | 1836.20 | 1291.30 | 913.80 | 802.10 |
| Provision for Tax | 438.90 | 463.30 | 313.50 | 245.00 | 184.50 |
| Current Income Tax | 436.80 | 379.00 | 294.80 | 213.70 | 175.60 |
| Deferred Tax | 1.80 | 87.60 | 22.20 | 31.30 | 17.10 |
| Other taxes | 0.30 | -3.30 | -3.50 | 0.00 | -8.30 |
| Profit After Tax | 1395.60 | 1373.00 | 977.80 | 668.80 | 617.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1395.60 | 1373.00 | 977.80 | 668.80 | 617.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6553.20 | 5219.20 | 4280.00 | 3649.20 | 3073.50 |
| Appropriations | 7948.80 | 6592.20 | 5257.80 | 4318.00 | 3691.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.40 | 39.00 | 38.50 | 38.00 | 42.00 |
| Equity Dividend % | 75.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 176.00 | 173.00 | 123.00 | 84.00 | 78.00 |
| Adjusted EPS | 176.00 | 173.00 | 123.00 | 84.00 | 78.00 |