| INCOME : | | | | | |
| Gross Sales | 38656.40 | 27369.90 | 32061.50 | 29885.90 | 26806.00 |
| Sales | 38601.40 | 27341.30 | 32061.50 | 29885.90 | 26806.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 55.00 | 28.60 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 30995.30 | 22348.40 | 26330.80 | 24770.50 | 22561.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -428.50 | -216.10 | -505.20 | 97.70 | 185.40 |
| Raw Material Consumed | 11772.30 | 9369.90 | 11518.20 | 11783.60 | 10309.20 |
| Opening Raw Materials | 1578.30 | 1272.50 | 1968.90 | 1506.80 | 1285.90 |
| Purchases Raw Materials | 7531.80 | 5657.80 | 6097.60 | 7247.00 | 6135.00 |
| Closing Raw Materials | 1802.00 | 1578.30 | 1272.50 | 1968.90 | 1506.80 |
| Other Direct Purchases / Brought in cost | 4464.20 | 4017.90 | 4724.20 | 4998.70 | 4395.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 201.40 | 139.40 | 181.50 | 173.80 | 165.20 |
| Electricity & Power | 201.40 | 139.40 | 181.50 | 173.80 | 165.20 |
| 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 | 2196.90 | 1325.80 | 1874.10 | 1697.60 | 1501.10 |
| Salaries, Wages & Bonus | 1221.20 | 911.00 | 1406.40 | 1092.50 | 1042.50 |
| Contributions to EPF & Pension Funds | 156.20 | 140.20 | 144.10 | 235.30 | 140.50 |
| Workmen and Staff Welfare Expenses | 96.80 | 38.70 | 56.40 | 123.80 | 51.70 |
| Other Employees Cost | 722.70 | 235.90 | 267.20 | 246.00 | 266.40 |
| Other Manufacturing Expenses | 1713.40 | 1230.50 | 1595.80 | 1406.90 | 1290.00 |
| Sub-contracted / Out sourced services | 713.80 | 440.50 | 515.20 | 549.30 | 547.80 |
| Processing Charges | 371.80 | 363.50 | 543.60 | 417.40 | 330.10 |
| Repairs and Maintenance | 56.00 | 28.90 | 40.60 | 57.90 | 83.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 571.80 | 397.60 | 496.40 | 382.30 | 328.90 |
| General and Administration Expenses | 464.90 | 345.90 | 584.10 | 411.20 | 358.70 |
| Rent , Rates & Taxes | 113.50 | 75.40 | 245.50 | 83.80 | 66.20 |
| Insurance | 11.30 | 6.70 | 11.30 | 6.90 | 6.70 |
| Printing and stationery | 104.80 | 58.50 | 59.00 | 56.80 | 55.10 |
| Professional and legal fees | 113.40 | 104.60 | 121.70 | 133.00 | 143.10 |
| Traveling and conveyance | 80.70 | 64.10 | 102.80 | 95.20 | 53.60 |
| Other Administration | 121.90 | 100.70 | 146.60 | 130.70 | 87.60 |
| Selling and Distribution Expenses | 4856.60 | 3599.70 | 3992.80 | 3283.70 | 3313.40 |
| 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 | 790.00 | 563.70 | 775.50 | 545.00 | 626.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 12.90 | | | |
| Losson disposal of fixed assets(net) | 7.10 | 13.60 | 65.10 | 5.20 | 3.80 |
| Losson foreign exchange fluctuations | 149.70 | 70.60 | 51.40 | 20.00 | 55.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 633.20 | 466.60 | 659.00 | 519.80 | 566.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21567.00 | 16358.80 | 20016.80 | 19399.50 | 17749.20 |
| Operating Profit (Excl OI) | 9428.30 | 5989.60 | 6314.00 | 5371.00 | 4812.40 |
| Other Income | 281.10 | 279.80 | 261.00 | 242.60 | 89.80 |
| Interest Received | 262.90 | 185.80 | 183.80 | 144.00 | 61.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.50 | 68.20 | 41.00 | 92.60 | 12.50 |
| Foreign Exchange Gains | | | | | |
| Others | 6.70 | 25.80 | 36.20 | 6.00 | 15.60 |
| Operating Profit | 9709.40 | 6269.40 | 6575.00 | 5613.60 | 4902.20 |
| Interest | 120.60 | 85.10 | 126.10 | 77.70 | 105.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 120.60 | 85.10 | 126.10 | 77.70 | 105.30 |
| PBDT | 9588.80 | 6184.30 | 6448.90 | 5535.90 | 4796.90 |
| Depreciation | 785.40 | 642.80 | 826.40 | 806.90 | 683.60 |
| Profit Before Taxation & Exceptional Items | 8803.40 | 5541.50 | 5622.50 | 4729.00 | 4113.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8803.40 | 5541.50 | 5622.50 | 4729.00 | 4113.30 |
| Provision for Tax | 2260.30 | 1364.90 | 1505.50 | 1172.20 | 1220.00 |
| Current Income Tax | 2312.60 | 1461.50 | 1529.40 | 1280.00 | 1184.70 |
| Deferred Tax | -58.90 | -58.40 | -106.10 | -72.50 | -55.30 |
| Other taxes | 6.60 | -38.20 | 82.20 | -35.30 | 90.60 |
| Profit After Tax | 6543.10 | 4176.60 | 4117.00 | 3556.80 | 2893.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6543.10 | 4176.60 | 4117.00 | 3556.80 | 2893.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5432.70 | 4851.20 | 5062.70 | 3846.70 | 3163.40 |
| Appropriations | 11975.80 | 9027.80 | 9179.70 | 7403.50 | 6056.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1437.50 | 1477.10 | 1558.80 | 1200.30 | 1134.70 |
| Equity Dividend % | 2400.00 | 1120.00 | 1300.00 | 850.00 | 690.00 |
| Earnings Per Share | 201.00 | 128.00 | 126.00 | 109.00 | 89.00 |
| Adjusted EPS | 201.00 | 128.00 | 126.00 | 109.00 | 89.00 |