| INCOME : | | | | | |
| Gross Sales | 44455.60 | 41893.60 | 37334.40 | 30783.00 | 24203.60 |
| Sales | 43936.70 | 41236.90 | 36867.50 | 30137.90 | 23842.50 |
| Job Work/ Contract Receipts | 224.00 | 133.30 | 145.80 | 161.10 | 134.50 |
| Processing Charges / Service Income | 267.90 | 498.60 | 300.30 | 465.00 | 209.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 27.00 | 24.90 | 20.80 | 19.00 | 17.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 44455.60 | 41893.60 | 37334.40 | 30783.00 | 24203.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -713.90 | 484.80 | -391.40 | -85.30 | 208.70 |
| Raw Material Consumed | 27208.00 | 24587.40 | 23789.10 | 19227.80 | 14735.60 |
| Opening Raw Materials | 2397.90 | 2682.70 | 1936.30 | 1781.10 | 1407.30 |
| Purchases Raw Materials | 17505.90 | 15709.80 | 16404.50 | 13163.60 | 9755.90 |
| Closing Raw Materials | 2823.10 | 2397.90 | 2682.70 | 1936.30 | 1781.10 |
| Other Direct Purchases / Brought in cost | 10127.30 | 8592.80 | 8131.00 | 6219.30 | 5353.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 263.80 | 227.40 | 204.00 | 140.00 | 125.90 |
| Electricity & Power | 257.50 | 223.20 | 199.90 | 135.60 | 120.80 |
| 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 | 6.30 | 4.20 | 4.00 | 4.40 | 5.10 |
| Employee Cost | 4377.90 | 3918.50 | 3655.30 | 3494.10 | 3367.70 |
| Salaries, Wages & Bonus | 3638.50 | 3473.40 | 3160.30 | 3113.00 | 2878.00 |
| Contributions to EPF & Pension Funds | 157.20 | 161.00 | 145.90 | 206.90 | 194.10 |
| Workmen and Staff Welfare Expenses | 220.50 | 186.60 | 206.60 | 187.10 | 172.50 |
| Other Employees Cost | 361.70 | 97.50 | 142.50 | -12.90 | 123.10 |
| Other Manufacturing Expenses | 1291.90 | 1189.90 | 768.20 | 648.30 | 488.90 |
| Sub-contracted / Out sourced services | 123.30 | 135.50 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 207.60 | 164.20 | 119.10 | 125.90 | 124.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 961.00 | 890.20 | 649.00 | 522.40 | 364.80 |
| General and Administration Expenses | 1876.40 | 1905.60 | 1647.10 | 1686.20 | 1280.20 |
| Rent , Rates & Taxes | 107.10 | 176.70 | 63.00 | 198.50 | 48.70 |
| Insurance | 34.90 | 32.40 | 24.60 | 29.00 | 26.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 194.60 | 177.10 | 178.50 | 160.20 | 1143.50 |
| Traveling and conveyance | 241.50 | 195.20 | 160.40 | 67.60 | 22.80 |
| Other Administration | 1539.80 | 1519.30 | 1381.00 | 1298.50 | 61.70 |
| Selling and Distribution Expenses | 1744.60 | 1374.60 | 1313.10 | 1202.70 | 1082.10 |
| 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 | 710.80 | 686.80 | 751.10 | 650.50 | 537.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.40 | 90.10 | 16.60 | 13.50 | 52.80 |
| Losson disposal of fixed assets(net) | 0.80 | | | | |
| Losson foreign exchange fluctuations | 99.20 | 80.60 | 184.30 | 121.80 | 23.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 607.40 | 516.20 | 550.20 | 515.10 | 461.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36759.50 | 34375.10 | 31736.50 | 26964.10 | 21826.80 |
| Operating Profit (Excl OI) | 7696.00 | 7518.60 | 5597.90 | 3818.90 | 2376.80 |
| Other Income | 702.70 | 855.10 | 642.20 | 347.20 | 268.70 |
| Interest Received | 618.70 | 667.00 | 396.30 | 272.60 | 197.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 7.20 | 3.50 | 16.00 | 16.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 54.80 | 164.30 | 67.10 | 13.10 | 7.50 |
| Foreign Exchange Gains | | | | | |
| Others | 29.20 | 16.60 | 175.40 | 45.50 | 47.50 |
| Operating Profit | 8398.70 | 8373.70 | 6240.10 | 4166.10 | 2645.50 |
| Interest | 111.80 | 32.20 | 71.00 | 36.40 | 24.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 111.80 | 32.20 | 71.00 | 36.40 | 24.30 |
| PBDT | 8286.90 | 8341.50 | 6169.10 | 4129.70 | 2621.20 |
| Depreciation | 552.90 | 529.40 | 561.20 | 532.80 | 596.80 |
| Profit Before Taxation & Exceptional Items | 7734.10 | 7812.10 | 5608.00 | 3597.00 | 2024.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7734.10 | 7812.10 | 5608.00 | 3597.00 | 2024.40 |
| Provision for Tax | 2973.40 | 1978.00 | 1446.50 | 935.20 | 531.40 |
| Current Income Tax | 2875.20 | 1979.00 | 1396.70 | 956.30 | 612.30 |
| Deferred Tax | 98.20 | -1.00 | 49.90 | -21.10 | -80.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4760.70 | 5834.20 | 4161.40 | 2661.80 | 1493.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4760.70 | 5834.20 | 4161.40 | 2661.80 | 1493.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21334.10 | 16626.40 | 24763.20 | 22101.50 | 20608.40 |
| Appropriations | 26094.80 | 22460.60 | 28924.60 | 24763.20 | 22101.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7716.60 | 1126.50 | | | |
| Equity Dividend % | 5350.00 | 6850.00 | 9500.00 | | |
| Earnings Per Share | 423.00 | 518.00 | 369.00 | 236.00 | 133.00 |
| Adjusted EPS | 423.00 | 518.00 | 369.00 | 236.00 | 133.00 |