| INCOME : | | | | | |
| Gross Sales | 21373.00 | 19727.60 | 18324.90 | 15644.70 | 13577.20 |
| Sales | 21317.50 | 19650.30 | 18267.00 | 15602.20 | 13478.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 55.50 | 77.30 | 57.90 | 42.50 | 98.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 20701.10 | 19161.90 | 17770.30 | 15189.70 | 13254.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 285.80 | -547.70 | -118.70 | -652.60 | -255.00 |
| Raw Material Consumed | 6958.10 | 7005.80 | 6661.30 | 5931.00 | 4375.50 |
| Opening Raw Materials | 874.20 | 772.30 | 785.70 | 599.70 | 813.40 |
| Purchases Raw Materials | 5858.80 | 5922.40 | 5840.10 | 4721.10 | 3278.90 |
| Closing Raw Materials | 976.10 | 874.20 | 772.30 | 785.70 | 625.80 |
| Other Direct Purchases / Brought in cost | 1201.20 | 1185.40 | 807.80 | 1396.00 | 909.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 393.80 | 373.80 | 340.80 | 288.90 | 270.60 |
| Electricity & Power | 393.80 | 373.80 | 340.80 | 288.90 | 270.60 |
| 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 | 4772.20 | 4089.90 | 3869.90 | 3399.70 | 2943.10 |
| Salaries, Wages & Bonus | 4287.50 | 3634.20 | 3446.30 | 3027.40 | 2454.20 |
| Contributions to EPF & Pension Funds | 254.30 | 237.40 | 227.70 | 213.00 | 186.20 |
| Workmen and Staff Welfare Expenses | 163.80 | 168.20 | 151.20 | 159.30 | 302.80 |
| Other Employees Cost | 66.60 | 50.20 | 44.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1652.80 | 1702.70 | 1547.70 | 1282.00 | 980.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 604.10 | 599.10 | 492.20 | 424.30 | 289.00 |
| Repairs and Maintenance | 369.10 | 334.00 | 333.30 | 274.20 | 228.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 679.70 | 769.60 | 722.20 | 583.50 | 462.90 |
| General and Administration Expenses | 1101.60 | 1036.70 | 996.00 | 693.90 | 549.50 |
| Rent , Rates & Taxes | 50.70 | 49.40 | 31.50 | 7.70 | 10.70 |
| Insurance | 84.80 | 59.30 | 60.70 | 35.90 | 28.60 |
| Printing and stationery | 190.20 | 195.60 | 205.10 | 137.90 | 80.10 |
| Professional and legal fees | 102.40 | 93.50 | 63.20 | 50.50 | 55.20 |
| Traveling and conveyance | 628.10 | 594.00 | 597.20 | 426.80 | 338.80 |
| Other Administration | 673.40 | 638.80 | 635.50 | 461.80 | 374.80 |
| Selling and Distribution Expenses | 2009.70 | 1819.30 | 1685.80 | 1474.70 | 876.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 159.90 | 155.10 | 146.40 | 117.80 | 120.50 |
| Miscellaneous Expenses | 324.60 | 296.80 | 255.60 | 303.60 | 269.90 |
| Bad debts /advances written off | 1.30 | | 16.00 | 4.00 | |
| Provision for doubtful debts | 2.10 | 0.80 | 14.20 | 33.50 | 6.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 321.10 | 295.90 | 225.40 | 266.10 | 263.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17498.60 | 15777.30 | 15238.40 | 12721.20 | 10011.20 |
| Operating Profit (Excl OI) | 3202.50 | 3384.60 | 2531.90 | 2468.50 | 3243.30 |
| Other Income | 1055.20 | 1032.20 | 552.90 | 787.30 | 971.50 |
| Interest Received | 475.30 | 316.20 | 251.60 | 240.50 | 124.70 |
| Dividend Received | 0.00 | 1.10 | 0.80 | 26.60 | 1.40 |
| Profit on sale of Fixed Assets | 42.60 | 44.80 | 9.10 | 10.00 | 6.80 |
| Profits on sale of Investments | 60.90 | 167.40 | 49.30 | 58.60 | 243.80 |
| Provision Written Back | | | 13.80 | | |
| Foreign Exchange Gains | 58.60 | 60.20 | 84.20 | 37.60 | 28.00 |
| Others | 417.80 | 442.50 | 144.10 | 414.10 | 566.90 |
| Operating Profit | 4257.70 | 4416.70 | 3084.90 | 3255.80 | 4214.80 |
| Interest | 44.90 | 40.00 | 40.40 | 30.50 | 34.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.50 | 4.90 | 5.20 | 5.90 | 6.60 |
| Other Interest | 37.30 | 35.10 | 35.20 | 24.60 | 27.40 |
| PBDT | 4212.80 | 4376.70 | 3044.50 | 3225.30 | 4180.70 |
| Depreciation | 536.10 | 397.30 | 387.60 | 370.80 | 376.20 |
| Profit Before Taxation & Exceptional Items | 3676.70 | 3979.50 | 2656.90 | 2854.50 | 3804.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3676.70 | 3979.50 | 2656.90 | 2854.50 | 3804.50 |
| Provision for Tax | 940.50 | 907.80 | 647.20 | 658.20 | 859.60 |
| Current Income Tax | 850.00 | 876.00 | 690.00 | 680.00 | 845.20 |
| Deferred Tax | 90.50 | 51.60 | -42.80 | -21.80 | 14.40 |
| Other taxes | 0.00 | -19.80 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2736.30 | 3071.60 | 2009.70 | 2196.40 | 2944.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2736.30 | 3071.60 | 2009.70 | 2196.40 | 2944.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17584.20 | 14881.10 | 18184.80 | 15977.20 | 13252.20 |
| Appropriations | 20320.40 | 17952.70 | 20194.50 | 18173.50 | 16197.10 |
| General Reserves | | | 5000.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.00 | 368.50 | 313.40 | -11.30 | 219.90 |
| Equity Dividend % | 500.00 | | | | |
| Earnings Per Share | 17.00 | 19.00 | 12.00 | 13.00 | 17.00 |
| Adjusted EPS | 17.00 | 19.00 | 12.00 | 13.00 | 17.00 |