| INCOME : | | | | | |
| Gross Sales | 28804.20 | 26626.80 | 26330.40 | 22425.00 | 20314.90 |
| Sales | 28804.20 | 26626.80 | 26330.40 | 22425.00 | 20314.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 28804.20 | 26626.80 | 26330.40 | 22425.00 | 20314.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -454.90 | -92.10 | -197.00 | -15.50 | -72.80 |
| Raw Material Consumed | 20871.00 | 18813.00 | 19233.60 | 16201.00 | 14599.70 |
| Opening Raw Materials | 3493.10 | 3413.60 | 3086.20 | 3033.70 | 2544.40 |
| Purchases Raw Materials | 21856.50 | 18892.50 | 19561.00 | 16253.50 | 15088.90 |
| Closing Raw Materials | 4478.60 | 3493.10 | 3413.60 | 3086.20 | 3033.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1187.60 | 1159.20 | 1069.90 | 917.50 | 879.00 |
| Electricity & Power | 1184.60 | 1156.90 | 1067.80 | 915.40 | 876.90 |
| 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 | 2.90 | 2.30 | 2.10 | 2.10 | 2.10 |
| Employee Cost | 1437.50 | 1349.50 | 1211.30 | 1032.20 | 933.40 |
| Salaries, Wages & Bonus | 1365.20 | 1279.90 | 1145.90 | 994.40 | 898.20 |
| Contributions to EPF & Pension Funds | 47.20 | 45.50 | 43.90 | 17.70 | 17.10 |
| Workmen and Staff Welfare Expenses | 25.00 | 24.20 | 21.50 | 20.10 | 18.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 365.00 | 294.70 | 252.00 | 163.70 | 154.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 169.30 | 122.30 | 99.50 | 28.20 | 27.10 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 195.70 | 172.40 | 152.50 | 135.40 | 127.50 |
| General and Administration Expenses | 381.30 | 352.00 | 321.00 | 292.00 | 264.60 |
| Rent , Rates & Taxes | 36.90 | 32.10 | 23.60 | 21.30 | 19.20 |
| Insurance | 29.70 | 29.10 | 30.30 | 31.90 | 24.50 |
| Printing and stationery | 8.60 | 9.10 | 8.30 | 7.80 | 7.10 |
| Professional and legal fees | 46.80 | 44.30 | 41.00 | 36.40 | 35.80 |
| Traveling and conveyance | 38.40 | 36.50 | 32.60 | 26.60 | 25.90 |
| Other Administration | 259.40 | 237.40 | 217.80 | 194.50 | 178.00 |
| Selling and Distribution Expenses | 882.60 | 795.20 | 697.60 | 677.10 | 688.90 |
| 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 | 82.80 | 75.10 | 70.50 | 68.30 | 62.70 |
| Bad debts /advances written off | 5.50 | 3.50 | 6.20 | 7.50 | 6.00 |
| Provision for doubtful debts | 3.50 | 1.70 | 1.90 | 2.40 | 2.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 73.80 | 69.90 | 62.40 | 58.30 | 54.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24753.00 | 22746.50 | 22658.80 | 19336.20 | 17510.00 |
| Operating Profit (Excl OI) | 4051.10 | 3880.30 | 3671.60 | 3088.80 | 2804.90 |
| Other Income | 348.50 | 77.50 | 140.00 | 24.60 | 25.30 |
| Interest Received | | | | | |
| Dividend Received | 110.40 | 70.70 | 35.00 | 23.40 | 20.50 |
| Profit on sale of Fixed Assets | 68.10 | 6.80 | 105.00 | 1.20 | 1.20 |
| Profits on sale of Investments | | | | | 3.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 4399.70 | 3957.70 | 3811.70 | 3113.40 | 2830.20 |
| Interest | 513.40 | 561.90 | 578.50 | 560.50 | 526.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 41.90 | 40.50 | 35.80 | 41.20 | 38.30 |
| Other Interest | 471.50 | 521.40 | 542.60 | 519.40 | 488.10 |
| PBDT | 3886.20 | 3395.80 | 3233.20 | 2552.90 | 2303.80 |
| Depreciation | 1005.00 | 1058.40 | 1083.80 | 1058.30 | 969.50 |
| Profit Before Taxation & Exceptional Items | 2881.20 | 2337.40 | 2149.40 | 1494.60 | 1334.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2881.20 | 2337.40 | 2149.40 | 1494.60 | 1334.30 |
| Provision for Tax | 700.50 | 594.10 | 554.40 | 382.40 | 342.30 |
| Current Income Tax | 516.30 | 452.20 | 460.30 | 320.90 | 292.00 |
| Deferred Tax | 184.30 | 141.90 | 94.20 | 61.50 | 50.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2180.70 | 1743.30 | 1595.00 | 1112.20 | 991.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2180.70 | 1743.30 | 1595.00 | 1112.20 | 991.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14536.20 | 13243.20 | 11977.60 | 11091.70 | 10264.50 |
| Appropriations | 16716.90 | 14986.50 | 13572.60 | 12203.90 | 11256.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 582.50 | 450.30 | 329.50 | 226.30 | 164.70 |
| Equity Dividend % | 150.00 | 250.00 | 200.00 | 125.00 | 100.00 |
| Earnings Per Share | 4.00 | 8.00 | 7.00 | 5.00 | 4.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 | 2.00 | 2.00 |