| INCOME : | | | | | |
| Gross Sales | 26655.80 | 23993.40 | 22454.90 | 20439.30 | 16105.00 |
| Sales | 26440.70 | 23774.60 | 22271.00 | 20237.20 | 15954.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.90 | 32.30 | 9.70 | 14.00 | 11.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 204.10 | 186.50 | 174.20 | 188.00 | 138.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 26655.80 | 23993.40 | 22454.90 | 20439.30 | 16105.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -115.10 | 9.60 | -82.30 | -53.20 | -76.40 |
| Raw Material Consumed | 19498.50 | 17394.20 | 16046.90 | 14514.60 | 11740.30 |
| Opening Raw Materials | 874.80 | 1010.20 | 1024.20 | 606.60 | 566.60 |
| Purchases Raw Materials | 19466.10 | 17052.10 | 16033.00 | 14931.30 | 11561.80 |
| Closing Raw Materials | 1084.50 | 874.80 | 1010.20 | 1024.20 | 606.60 |
| Other Direct Purchases / Brought in cost | 242.10 | 206.70 | | 0.80 | 218.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 336.70 | 269.60 | 250.60 | 241.40 | 195.20 |
| Electricity & Power | 336.70 | 269.60 | 250.60 | 241.40 | 195.20 |
| 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 | 2719.50 | 2470.70 | 2260.20 | 2161.80 | 1895.40 |
| Salaries, Wages & Bonus | 2273.80 | 2074.10 | 1925.10 | 1829.50 | 1622.70 |
| Contributions to EPF & Pension Funds | 147.50 | 129.50 | 114.30 | 129.10 | 103.10 |
| Workmen and Staff Welfare Expenses | 298.20 | 267.10 | 220.70 | 203.10 | 169.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1540.10 | 1380.10 | 1237.60 | 1094.20 | 843.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 259.10 | 259.00 | 225.40 | 211.00 | 193.70 |
| Packing Material Consumed | 95.30 | 78.40 | 82.50 | 84.00 | 70.50 |
| Other Mfg Exp | 1185.70 | 1042.60 | 929.70 | 799.20 | 579.60 |
| General and Administration Expenses | 268.00 | 237.50 | 245.00 | 298.70 | 193.70 |
| Rent , Rates & Taxes | 19.20 | 21.30 | 27.40 | 97.90 | 39.80 |
| Insurance | 38.50 | 31.50 | 28.30 | 26.10 | 23.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 85.30 | 64.20 | 71.90 | 65.10 | 43.60 |
| Traveling and conveyance | 56.80 | 50.60 | 46.90 | 38.10 | 33.30 |
| Other Administration | 125.00 | 120.40 | 117.40 | 109.50 | 86.60 |
| Selling and Distribution Expenses | 347.20 | 309.00 | 227.40 | 237.00 | 176.50 |
| 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 | 56.10 | 74.50 | 118.10 | 76.80 | 24.20 |
| Bad debts /advances written off | | | 77.10 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 56.10 | 74.50 | 41.00 | 76.80 | 24.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24650.90 | 22145.10 | 20303.60 | 18571.20 | 14992.80 |
| Operating Profit (Excl OI) | 2004.80 | 1848.30 | 2151.30 | 1868.10 | 1112.20 |
| Other Income | 249.00 | 96.70 | 114.90 | 85.60 | 103.40 |
| Interest Received | 66.90 | 47.90 | 44.30 | 29.20 | 35.20 |
| Dividend Received | | | | | 6.40 |
| Profit on sale of Fixed Assets | 8.50 | 12.30 | 11.40 | 9.90 | 2.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 64.40 | | | | |
| Foreign Exchange Gains | 67.60 | 3.50 | 21.00 | 26.70 | 33.10 |
| Others | 41.60 | 33.00 | 38.30 | 19.80 | 25.80 |
| Operating Profit | 2253.90 | 1945.00 | 2266.20 | 1953.70 | 1215.60 |
| Interest | 149.40 | 103.20 | 61.20 | 47.40 | 36.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 144.30 | 96.20 | 49.40 | 37.40 | 26.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 1.70 | 2.20 | 2.70 | 4.10 |
| Other Interest | 3.70 | 5.20 | 9.60 | 7.30 | 6.40 |
| PBDT | 2104.40 | 1841.80 | 2205.00 | 1906.30 | 1178.90 |
| Depreciation | 993.60 | 825.80 | 814.40 | 732.00 | 659.10 |
| Profit Before Taxation & Exceptional Items | 1110.80 | 1016.10 | 1390.60 | 1174.40 | 519.80 |
| Exceptional Income / Expenses | -59.80 | 7.40 | 73.90 | -32.60 | -67.80 |
| Profit Before Tax | 1051.00 | 1023.40 | 1464.50 | 1141.80 | 452.00 |
| Provision for Tax | 282.10 | 270.80 | 395.90 | 270.60 | 120.70 |
| Current Income Tax | 230.80 | 276.40 | 394.00 | 325.70 | 169.20 |
| Deferred Tax | 55.60 | -8.10 | -1.80 | -35.70 | -48.70 |
| Other taxes | -4.20 | 2.60 | 3.70 | -19.40 | 0.10 |
| Profit After Tax | 768.90 | 752.60 | 1068.60 | 871.20 | 331.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 768.90 | 752.60 | 1068.60 | 871.20 | 331.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6635.70 | 6053.80 | 5174.10 | 3952.80 | 3658.30 |
| Appropriations | 7404.60 | 6806.40 | 6242.80 | 4824.00 | 3989.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 181.50 | 170.70 | 189.00 | -350.20 | 36.90 |
| Equity Dividend % | 75.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Earnings Per Share | 3.00 | 3.00 | 4.00 | 4.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 4.00 | 3.00 | 1.00 |