| INCOME : | | | | | |
| Gross Sales | 27956.60 | 27141.00 | 25735.40 | 20454.90 | 16537.30 |
| Sales | 25686.40 | 24662.20 | 23802.60 | 18940.90 | 15141.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2146.80 | 2304.20 | 1771.30 | 1407.70 | 1292.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 123.30 | 174.60 | 161.40 | 106.30 | 103.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 27373.60 | 26516.80 | 25237.60 | 20056.20 | 16329.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 270.00 | -96.20 | -245.10 | -720.50 | 315.50 |
| Raw Material Consumed | 12267.40 | 12065.50 | 11902.70 | 9697.10 | 7009.20 |
| Opening Raw Materials | 2130.00 | 1996.50 | 2194.90 | 1671.30 | 1235.20 |
| Purchases Raw Materials | 8973.70 | 8865.90 | 9033.60 | 7635.30 | 5905.10 |
| Closing Raw Materials | 2305.10 | 2130.00 | 1996.50 | 2194.90 | 1784.10 |
| Other Direct Purchases / Brought in cost | 3468.80 | 3333.10 | 2670.80 | 2585.50 | 1653.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1199.10 | 1141.30 | 1073.90 | 778.80 | 585.30 |
| Electricity & Power | 1199.10 | 1141.30 | 1073.90 | 778.80 | 585.30 |
| 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 | 3337.70 | 3229.10 | 2944.40 | 2481.20 | 2054.20 |
| Salaries, Wages & Bonus | 2796.50 | 2708.70 | 2467.70 | 2087.90 | 1728.70 |
| Contributions to EPF & Pension Funds | 209.00 | 202.10 | 188.60 | 156.30 | 148.80 |
| Workmen and Staff Welfare Expenses | 311.50 | 301.90 | 274.30 | 221.40 | 159.10 |
| Other Employees Cost | 20.80 | 16.40 | 13.90 | 15.70 | 17.60 |
| Other Manufacturing Expenses | 2767.40 | 2711.50 | 2564.30 | 2270.50 | 1930.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 510.50 | 448.40 | 384.00 | 317.50 | 302.00 |
| Repairs and Maintenance | 121.90 | 153.80 | 147.40 | 108.90 | 54.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2135.00 | 2109.20 | 2032.90 | 1844.00 | 1574.30 |
| General and Administration Expenses | 1332.30 | 1261.20 | 1098.70 | 910.10 | 692.40 |
| Rent , Rates & Taxes | 96.00 | 101.60 | 105.10 | 151.00 | 99.20 |
| Insurance | 39.60 | 43.30 | 30.90 | 28.50 | 12.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 333.50 | 279.30 | 279.00 | 96.50 | 35.50 |
| Other Administration | 1196.70 | 1116.30 | 962.70 | 730.50 | 580.90 |
| Selling and Distribution Expenses | 64.90 | 69.90 | 84.20 | 52.30 | 47.00 |
| 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 | 1161.50 | 979.80 | 826.40 | 593.80 | 545.30 |
| Bad debts /advances written off | 27.30 | 4.50 | 13.00 | 8.90 | 3.30 |
| Provision for doubtful debts | 0.70 | 3.40 | | 0.20 | 7.10 |
| Losson disposal of fixed assets(net) | 16.00 | 11.30 | 6.30 | | 1.90 |
| Losson foreign exchange fluctuations | | | 73.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1117.40 | 960.60 | 733.90 | 584.60 | 532.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22400.20 | 21362.20 | 20249.60 | 16063.20 | 13179.70 |
| Operating Profit (Excl OI) | 4973.40 | 5154.60 | 4988.00 | 3993.00 | 3149.30 |
| Other Income | 798.60 | 683.10 | 576.80 | 555.30 | 598.40 |
| Interest Received | 143.70 | 153.70 | 92.90 | 75.30 | 10.00 |
| Dividend Received | 117.60 | 94.10 | 62.70 | 28.50 | 171.00 |
| Profit on sale of Fixed Assets | | | | 31.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 16.70 | | |
| Foreign Exchange Gains | 13.50 | 2.30 | | 126.60 | 56.80 |
| Others | 523.80 | 433.10 | 404.50 | 293.20 | 360.60 |
| Operating Profit | 5772.00 | 5837.70 | 5564.80 | 4548.30 | 3747.70 |
| Interest | 86.50 | 69.20 | 75.30 | 39.60 | 32.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.30 | 13.70 | 53.30 | 21.90 | 13.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 64.20 | 55.50 | 22.00 | 17.70 | 18.60 |
| PBDT | 5685.50 | 5768.50 | 5489.50 | 4508.70 | 3715.30 |
| Depreciation | 899.10 | 688.30 | 581.10 | 512.40 | 518.90 |
| Profit Before Taxation & Exceptional Items | 4786.40 | 5080.30 | 4908.50 | 3996.20 | 3196.40 |
| Exceptional Income / Expenses | | -32.00 | | | |
| Profit Before Tax | 4786.40 | 5048.30 | 4908.50 | 3996.20 | 3196.40 |
| Provision for Tax | 1178.10 | 1241.10 | 1249.30 | 1016.30 | 775.60 |
| Current Income Tax | 1150.30 | 1259.50 | 1270.20 | 1078.00 | 787.40 |
| Deferred Tax | 36.00 | 23.80 | -20.90 | -61.80 | -11.80 |
| Other taxes | -8.10 | -42.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3608.30 | 3807.20 | 3659.10 | 2980.00 | 2420.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3608.30 | 3807.20 | 3659.10 | 2980.00 | 2420.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13903.40 | 11690.00 | 9367.90 | 7464.70 | 5893.70 |
| Appropriations | 17511.70 | 15497.20 | 13027.00 | 10444.70 | 8314.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1925.30 | 1593.80 | 1337.00 | 1076.80 | 849.60 |
| Equity Dividend % | 340.00 | 340.00 | 290.00 | 240.00 | 190.00 |
| Earnings Per Share | 33.00 | 34.00 | 33.00 | 27.00 | 22.00 |
| Adjusted EPS | 33.00 | 34.00 | 33.00 | 27.00 | 22.00 |