| INCOME : | | | | | |
| Gross Sales | 22310.40 | 20856.50 | 20079.80 | 15314.70 | 14442.70 |
| Sales | 20800.20 | 19174.50 | 18356.30 | 14241.60 | 13492.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1510.20 | 1682.00 | 1723.40 | 1073.10 | 950.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 22310.40 | 20856.50 | 20079.80 | 15314.70 | 14442.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 141.90 | 21.30 | -717.80 | 68.10 | 82.30 |
| Raw Material Consumed | 9951.60 | 9567.20 | 9733.90 | 6840.90 | 6395.20 |
| Opening Raw Materials | 857.20 | 1210.50 | 743.40 | 456.50 | 531.20 |
| Purchases Raw Materials | 9962.20 | 9213.90 | 10201.10 | 7127.80 | 6320.50 |
| Closing Raw Materials | 867.80 | 857.20 | 1210.50 | 743.40 | 456.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 976.40 | 899.00 | 812.20 | 662.60 | 676.90 |
| Electricity & Power | 976.40 | 899.00 | 812.20 | 662.60 | 676.90 |
| 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 | 3222.20 | 2845.90 | 2664.10 | 2203.20 | 2341.50 |
| Salaries, Wages & Bonus | 2909.90 | 2566.70 | 2401.10 | 2001.90 | 2133.80 |
| Contributions to EPF & Pension Funds | 159.90 | 152.50 | 145.10 | 114.80 | 119.10 |
| Workmen and Staff Welfare Expenses | 152.40 | 126.80 | 117.90 | 86.50 | 88.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2989.60 | 2725.80 | 2659.00 | 1991.60 | 2183.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 959.80 | 875.80 | 919.40 | 692.80 | 767.30 |
| Repairs and Maintenance | 519.60 | 465.60 | 443.00 | 331.20 | 361.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1510.20 | 1384.40 | 1296.50 | 967.60 | 1053.80 |
| General and Administration Expenses | 461.50 | 419.00 | 368.90 | 290.80 | 328.30 |
| Rent , Rates & Taxes | 108.80 | 76.20 | 73.50 | 65.40 | 66.50 |
| Insurance | 23.50 | 27.70 | 17.30 | 14.60 | 9.70 |
| Printing and stationery | 2.60 | 3.00 | 3.10 | 2.00 | 2.10 |
| Professional and legal fees | 38.80 | 36.00 | 34.50 | 23.10 | 29.30 |
| Traveling and conveyance | 77.90 | 65.30 | 29.70 | 23.80 | 75.10 |
| Other Administration | 287.80 | 276.10 | 240.60 | 185.70 | 220.80 |
| Selling and Distribution Expenses | 624.50 | 608.80 | 693.30 | 610.60 | 549.70 |
| 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 | 70.40 | 71.10 | 80.80 | 37.20 | 28.60 |
| Bad debts /advances written off | | | | | 1.80 |
| Provision for doubtful debts | | 18.50 | 10.90 | | |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.00 | 0.40 |
| Losson foreign exchange fluctuations | | | 3.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.40 | 52.60 | 66.10 | 37.20 | 26.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18438.10 | 17158.20 | 16294.30 | 12704.90 | 12585.40 |
| Operating Profit (Excl OI) | 3872.30 | 3698.30 | 3785.40 | 2609.80 | 1857.30 |
| Other Income | 491.20 | 259.20 | 97.40 | 83.50 | 47.90 |
| Interest Received | 427.60 | 208.20 | 77.20 | 40.90 | 9.90 |
| Dividend Received | 5.00 | 2.90 | 3.30 | 0.10 | 3.70 |
| Profit on sale of Fixed Assets | 1.00 | 3.40 | 1.00 | 4.10 | 9.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.60 | | | 12.80 | 1.00 |
| Foreign Exchange Gains | 32.60 | 33.50 | | 1.00 | 10.30 |
| Others | 12.40 | 11.20 | 15.90 | 24.60 | 13.70 |
| Operating Profit | 4363.40 | 3957.50 | 3882.80 | 2693.30 | 1905.20 |
| Interest | 78.80 | 70.20 | 86.30 | 99.80 | 150.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 61.10 | 48.40 | 68.00 | 79.70 | 127.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.80 | 10.00 | 7.50 | 7.70 | 9.50 |
| Other Interest | 10.80 | 11.90 | 10.80 | 12.40 | 13.70 |
| PBDT | 4284.70 | 3887.30 | 3796.50 | 2593.50 | 1754.90 |
| Depreciation | 727.00 | 735.50 | 773.40 | 774.90 | 741.80 |
| Profit Before Taxation & Exceptional Items | 3557.70 | 3151.70 | 3023.10 | 1818.60 | 1013.10 |
| Exceptional Income / Expenses | 68.10 | 202.90 | 227.40 | 136.20 | 252.40 |
| Profit Before Tax | 3625.70 | 3354.70 | 3250.50 | 1954.80 | 1265.50 |
| Provision for Tax | 930.70 | 877.70 | 859.40 | 472.70 | 247.20 |
| Current Income Tax | 956.70 | 868.50 | 843.40 | 495.10 | 295.10 |
| Deferred Tax | -26.00 | 9.20 | -45.60 | -22.30 | -67.60 |
| Other taxes | 0.00 | 0.00 | 61.50 | 0.00 | 19.70 |
| Profit After Tax | 2695.00 | 2477.00 | 2391.10 | 1482.10 | 1018.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2695.00 | 2477.00 | 2391.10 | 1482.10 | 1018.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1085.10 | 1072.30 | 983.20 | 472.10 | 598.90 |
| Appropriations | 3780.20 | 3549.30 | 3374.30 | 1954.10 | 1617.30 |
| General Reserves | 2000.00 | 2000.00 | 2000.00 | 1000.00 | 750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 32.30 |
| Other Appropriation | 490.10 | 464.10 | 302.00 | -29.10 | 189.20 |
| Equity Dividend % | 180.00 | 160.00 | 150.00 | 100.00 | 50.00 |
| Earnings Per Share | 86.00 | 79.00 | 76.00 | 47.00 | 32.00 |
| Adjusted EPS | 86.00 | 79.00 | 76.00 | 47.00 | 32.00 |