| INCOME : | | | | | |
| Gross Sales | 93590.20 | 67823.70 | 49150.70 | 42852.30 | 32351.10 |
| Sales | 93224.60 | 67588.10 | 48957.20 | 42551.10 | 32061.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 13.90 | 38.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 365.60 | 235.60 | 193.50 | 287.20 | 251.60 |
| Less: Excise Duty | 27298.30 | 11564.70 | 8850.30 | 6973.30 | 5410.40 |
| Net Sales | 63891.90 | 56020.20 | 39883.70 | 35603.20 | 26742.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2503.10 | -1009.50 | -98.70 | -511.50 | 77.30 |
| Raw Material Consumed | 37930.40 | 33536.60 | 21740.10 | 18323.20 | 12173.20 |
| Opening Raw Materials | 16028.80 | 11527.60 | 6423.10 | 5765.40 | 5073.00 |
| Purchases Raw Materials | 19082.40 | 19615.60 | 15939.10 | 9831.90 | 6905.40 |
| Closing Raw Materials | 16186.90 | 16028.80 | 11527.60 | 6423.10 | 5906.70 |
| Other Direct Purchases / Brought in cost | 19006.10 | 18422.20 | 10905.50 | 9148.90 | 6101.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 227.40 | 217.00 | 200.20 | 380.20 | 309.10 |
| Electricity & Power | 227.40 | 217.00 | 200.20 | 380.20 | 309.10 |
| 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 | 2580.80 | 2382.70 | 1909.60 | 2228.80 | 2395.90 |
| Salaries, Wages & Bonus | 1886.90 | 1970.30 | 1506.10 | 1824.10 | 2002.80 |
| Contributions to EPF & Pension Funds | 141.80 | 134.90 | 129.30 | 134.30 | 140.70 |
| Workmen and Staff Welfare Expenses | 192.00 | 181.40 | 177.10 | 211.30 | 190.90 |
| Other Employees Cost | 360.10 | 96.10 | 97.10 | 59.00 | 61.50 |
| Other Manufacturing Expenses | 1593.40 | 1516.50 | 1330.20 | 1662.10 | 1457.20 |
| Sub-contracted / Out sourced services | 223.90 | 248.10 | 168.50 | 430.60 | 345.20 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 360.40 | 292.90 | 276.40 | 397.00 | 373.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1009.10 | 975.50 | 885.30 | 834.60 | 738.40 |
| General and Administration Expenses | 2817.00 | 2325.40 | 1683.00 | 1417.40 | 764.20 |
| Rent , Rates & Taxes | 163.00 | 101.40 | 59.10 | 143.20 | 129.70 |
| Insurance | 201.90 | 101.70 | 79.20 | 81.10 | 81.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 394.30 | 322.60 | 272.10 | 299.40 | 289.00 |
| Traveling and conveyance | 295.20 | 253.50 | 258.20 | 254.30 | 127.40 |
| Other Administration | 2057.80 | 1799.70 | 1272.60 | 893.80 | 263.90 |
| Selling and Distribution Expenses | 3855.20 | 3703.40 | 3093.60 | 2444.30 | 2082.40 |
| Handling and Clearing Charges | 5.10 | 4.20 | 4.00 | 4.80 | 4.70 |
| Other Selling Expenses | 1304.10 | 1181.40 | 1040.00 | 929.40 | 843.10 |
| Miscellaneous Expenses | 1544.30 | 1748.40 | 1265.50 | 1643.60 | 1213.20 |
| Bad debts /advances written off | 8.20 | 5.20 | 1.00 | 11.70 | 7.10 |
| Provision for doubtful debts | | 2.50 | | | 4.90 |
| Losson disposal of fixed assets(net) | | | 0.50 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1536.10 | 1740.70 | 1264.00 | 1631.80 | 1201.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48045.40 | 44420.50 | 31123.40 | 27588.10 | 20472.40 |
| Operating Profit (Excl OI) | 15846.50 | 11599.70 | 8760.30 | 8015.10 | 6270.50 |
| Other Income | 4641.20 | 4139.40 | 3857.30 | 1676.30 | 1104.90 |
| Interest Received | 140.80 | 121.30 | 98.30 | 67.70 | 76.50 |
| Dividend Received | 2591.70 | 1940.90 | 1766.40 | | |
| Profit on sale of Fixed Assets | 2.20 | 1.60 | | 360.70 | 79.80 |
| Profits on sale of Investments | 1536.40 | 1653.10 | 1794.60 | 936.50 | 740.20 |
| Provision Written Back | 0.60 | 12.30 | 13.40 | 55.60 | 46.30 |
| Foreign Exchange Gains | 235.50 | 202.70 | 85.70 | 66.60 | 25.80 |
| Others | 134.00 | 207.50 | 98.90 | 189.30 | 136.30 |
| Operating Profit | 20487.70 | 15739.10 | 12617.60 | 9691.40 | 7375.40 |
| Interest | 115.80 | 121.60 | 133.90 | 288.90 | 337.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.20 | 4.40 | 1.90 | 1.10 | 27.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.60 | 4.80 | 2.90 | 3.40 | 2.30 |
| Other Interest | 109.00 | 112.40 | 129.20 | 284.40 | 308.10 |
| PBDT | 20371.90 | 15617.50 | 12483.70 | 9402.50 | 7037.60 |
| Depreciation | 1167.10 | 1197.00 | 1051.70 | 1506.50 | 1421.60 |
| Profit Before Taxation & Exceptional Items | 19204.80 | 14420.50 | 11432.00 | 7896.10 | 5616.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19204.80 | 14420.50 | 11432.00 | 7896.10 | 5616.00 |
| Provision for Tax | 4137.00 | 3182.70 | 2199.80 | 1812.30 | 1296.30 |
| Current Income Tax | 3963.10 | 3067.30 | 2112.70 | 1844.00 | 1313.80 |
| Deferred Tax | 173.90 | 115.40 | 87.10 | -31.70 | -17.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 15067.80 | 11237.80 | 9232.20 | 6083.80 | 4319.70 |
| Extra items | 7.00 | -805.80 | -423.80 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15074.80 | 10432.00 | 8808.40 | 6083.80 | 4319.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 40200.80 | 34516.20 | 28033.90 | 23386.80 | 20314.20 |
| Appropriations | 55275.60 | 44948.20 | 36842.30 | 29470.60 | 24633.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3015.40 | 2933.70 | 2326.10 | 1436.70 | 1247.10 |
| Equity Dividend % | 2500.00 | 4750.00 | 2800.00 | 2200.00 | 1400.00 |
| Earnings Per Share | 97.00 | 216.00 | 178.00 | 117.00 | 83.00 |
| Adjusted EPS | 97.00 | 72.00 | 59.00 | 39.00 | 28.00 |