| INCOME : | | | | | |
| Gross Sales | 13362.90 | 11981.40 | 11507.90 | 9099.20 | 6177.30 |
| Sales | 12291.40 | 11087.90 | 10602.70 | 8379.70 | 5588.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 889.10 | 708.70 | 705.10 | 589.40 | 489.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 182.50 | 184.80 | 200.10 | 130.10 | 99.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 13362.90 | 11981.40 | 11507.90 | 9099.20 | 6177.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.30 | -52.00 | 14.40 | -262.70 | 38.80 |
| Raw Material Consumed | 7371.80 | 6871.30 | 6781.40 | 5846.70 | 3602.30 |
| Opening Raw Materials | 1190.50 | 1116.00 | 1088.00 | 693.40 | 493.20 |
| Purchases Raw Materials | 7067.90 | 6695.80 | 6614.40 | 6070.20 | 3680.50 |
| Closing Raw Materials | 1151.10 | 1190.50 | 1116.00 | 1088.00 | 693.40 |
| Other Direct Purchases / Brought in cost | 264.60 | 250.00 | 194.80 | 171.20 | 122.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.10 | 37.60 | 31.80 | 27.80 | 26.00 |
| Electricity & Power | 43.10 | 37.60 | 31.80 | 27.80 | 26.00 |
| 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 | 1198.10 | 1194.20 | 1110.40 | 1047.10 | 844.20 |
| Salaries, Wages & Bonus | 1054.60 | 1068.90 | 955.60 | 865.80 | 722.60 |
| Contributions to EPF & Pension Funds | 47.90 | 45.40 | 41.40 | 37.00 | 37.20 |
| Workmen and Staff Welfare Expenses | 52.00 | 44.90 | 44.20 | 33.50 | 19.80 |
| Other Employees Cost | 43.50 | 35.00 | 69.20 | 110.90 | 64.60 |
| Other Manufacturing Expenses | 743.60 | 631.80 | 573.20 | 500.10 | 197.70 |
| Sub-contracted / Out sourced services | 146.10 | 111.40 | 106.70 | 89.60 | 63.90 |
| Processing Charges | 12.00 | 9.60 | 11.30 | 4.60 | 0.90 |
| Repairs and Maintenance | 54.00 | 44.10 | 48.10 | 55.50 | 26.40 |
| Packing Material Consumed | 101.60 | 92.90 | 74.40 | 75.10 | 49.80 |
| Other Mfg Exp | 429.90 | 373.80 | 332.70 | 275.30 | 56.70 |
| General and Administration Expenses | 266.10 | 245.30 | 236.30 | 175.50 | 161.70 |
| Rent , Rates & Taxes | 22.80 | 15.50 | 9.10 | 9.90 | 13.20 |
| Insurance | 22.40 | 14.60 | 12.60 | 11.70 | 23.80 |
| Printing and stationery | 5.10 | 13.60 | 13.90 | 9.60 | 14.90 |
| Professional and legal fees | 68.30 | 68.30 | 73.30 | 60.50 | 51.60 |
| Traveling and conveyance | 129.60 | 113.40 | 107.70 | 65.10 | 34.40 |
| Other Administration | 147.50 | 133.30 | 127.50 | 83.80 | 58.30 |
| Selling and Distribution Expenses | 176.40 | 154.60 | 165.60 | 142.80 | 100.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 44.30 | 48.60 | 32.20 | 21.50 | 14.60 |
| Miscellaneous Expenses | 195.00 | 158.20 | 138.60 | 114.10 | 99.60 |
| Bad debts /advances written off | 11.20 | | | | 0.10 |
| Provision for doubtful debts | 12.90 | 11.80 | 21.00 | 20.30 | 16.30 |
| Losson disposal of fixed assets(net) | 2.70 | 0.10 | 0.50 | | |
| Losson foreign exchange fluctuations | 1.20 | 4.00 | | | 4.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 166.90 | 142.30 | 117.20 | 93.80 | 78.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9968.80 | 9240.90 | 9051.70 | 7591.50 | 5070.40 |
| Operating Profit (Excl OI) | 3394.10 | 2740.40 | 2456.20 | 1507.70 | 1106.90 |
| Other Income | 393.60 | 438.00 | 194.10 | 142.40 | 130.50 |
| Interest Received | 119.90 | 191.10 | 110.70 | 73.50 | 50.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.90 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.70 | 7.40 | 1.40 | 7.70 | |
| Foreign Exchange Gains | 24.50 | | 19.30 | 4.10 | |
| Others | 238.50 | 239.50 | 62.80 | 56.10 | 79.20 |
| Operating Profit | 3787.70 | 3178.40 | 2650.40 | 1650.10 | 1237.40 |
| Interest | 13.60 | 20.70 | 24.10 | 25.50 | 16.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 13.60 | 20.70 | 24.10 | 25.50 | 16.90 |
| PBDT | 3774.10 | 3157.80 | 2626.30 | 1624.60 | 1220.40 |
| Depreciation | 170.60 | 177.40 | 163.30 | 141.00 | 142.60 |
| Profit Before Taxation & Exceptional Items | 3603.50 | 2980.40 | 2463.00 | 1483.50 | 1077.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3603.50 | 2980.40 | 2463.00 | 1483.50 | 1077.80 |
| Provision for Tax | 928.20 | 756.50 | 636.60 | 382.10 | 354.30 |
| Current Income Tax | 914.80 | 802.80 | 644.30 | 383.40 | 295.60 |
| Deferred Tax | 36.60 | -47.20 | -7.40 | 6.10 | -14.80 |
| Other taxes | -23.10 | 1.00 | -0.30 | -7.40 | 73.50 |
| Profit After Tax | 2675.20 | 2223.90 | 1826.40 | 1101.40 | 723.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2675.20 | 2223.90 | 1826.40 | 1101.40 | 723.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2477.80 | 2463.70 | 2215.70 | 1209.00 | 485.40 |
| Appropriations | 5153.00 | 4687.60 | 4042.10 | 2310.40 | 1209.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 789.20 | 631.40 | 631.40 | 94.70 | |
| Equity Dividend % | 800.00 | 700.00 | 500.00 | 200.00 | 30.00 |
| Earnings Per Share | 85.00 | 70.00 | 58.00 | 35.00 | 23.00 |
| Adjusted EPS | 85.00 | 70.00 | 58.00 | 35.00 | 23.00 |