| INCOME : | | | | | |
| Gross Sales | 35625.90 | 33773.50 | 30148.80 | 26596.70 | 23045.00 |
| Sales | 34943.80 | 33177.00 | 29643.40 | 26312.80 | 23033.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 663.00 | 576.90 | 487.00 | 270.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 19.10 | 19.60 | 18.40 | 13.90 | 11.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 28439.20 | 27540.30 | 24819.50 | 21932.60 | 18850.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -176.60 | 63.40 | -34.90 | -30.00 | -273.30 |
| Raw Material Consumed | 14351.80 | 13957.80 | 14360.90 | 12842.80 | 10316.50 |
| Opening Raw Materials | 767.30 | 849.70 | 851.40 | 699.90 | 448.50 |
| Purchases Raw Materials | 13844.80 | 12325.60 | 12888.90 | 11091.40 | 8224.90 |
| Closing Raw Materials | 1032.70 | 767.30 | 849.70 | 851.40 | 699.90 |
| Other Direct Purchases / Brought in cost | 772.40 | 1549.80 | 1470.30 | 1902.90 | 2342.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 333.80 | 345.00 | 320.80 | 289.20 | 265.50 |
| Electricity & Power | 333.80 | 345.00 | 320.80 | 289.20 | 265.50 |
| 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 | 3153.50 | 2951.00 | 2595.30 | 2374.00 | 2100.10 |
| Salaries, Wages & Bonus | 2703.10 | 2461.30 | 2192.50 | 2003.80 | 1716.60 |
| Contributions to EPF & Pension Funds | 171.50 | 154.40 | 138.50 | 134.70 | 112.30 |
| Workmen and Staff Welfare Expenses | 48.50 | 49.20 | 48.20 | 43.60 | 35.60 |
| Other Employees Cost | 230.40 | 286.10 | 216.10 | 191.90 | 235.70 |
| Other Manufacturing Expenses | 329.40 | 319.90 | 279.90 | 240.10 | 168.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 68.80 | 91.30 | 85.00 | 62.30 | 15.80 |
| Repairs and Maintenance | 64.50 | 59.40 | 54.40 | 54.80 | 51.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 196.10 | 169.20 | 140.50 | 123.10 | 101.00 |
| General and Administration Expenses | 705.10 | 701.10 | 499.60 | 435.00 | 396.60 |
| Rent , Rates & Taxes | 72.20 | 115.10 | 34.60 | 31.20 | 38.70 |
| Insurance | 45.00 | 42.70 | 38.30 | 36.10 | 35.20 |
| Printing and stationery | 5.50 | 5.90 | 6.00 | 4.50 | 4.20 |
| Professional and legal fees | 112.30 | 133.30 | 95.10 | 68.50 | 62.80 |
| Traveling and conveyance | 66.30 | 55.50 | 42.30 | 19.20 | 7.60 |
| Other Administration | 470.10 | 404.10 | 325.60 | 294.60 | 255.60 |
| Selling and Distribution Expenses | 4175.80 | 3906.70 | 3292.00 | 3017.00 | 2477.70 |
| 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 | 568.10 | 496.10 | 350.30 | 285.60 | 231.00 |
| Bad debts /advances written off | 22.10 | | | | |
| Provision for doubtful debts | 7.90 | | | | |
| Losson disposal of fixed assets(net) | 2.90 | | | | 3.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 535.20 | 496.10 | 350.30 | 285.60 | 227.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23440.90 | 22741.00 | 21663.90 | 19453.60 | 15682.70 |
| Operating Profit (Excl OI) | 4998.30 | 4799.30 | 3155.60 | 2479.00 | 3167.30 |
| Other Income | 554.70 | 536.70 | 394.80 | 184.80 | 198.20 |
| Interest Received | 218.70 | 229.50 | 76.00 | 52.10 | 47.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 139.70 | 181.50 | | |
| Profits on sale of Investments | 103.90 | 29.40 | | | |
| Provision Written Back | | | | 0.40 | |
| Foreign Exchange Gains | 1.60 | 0.80 | 2.30 | 1.60 | |
| Others | 230.50 | 137.30 | 135.00 | 130.60 | 150.20 |
| Operating Profit | 5553.00 | 5336.00 | 3550.40 | 2663.80 | 3365.50 |
| Interest | 59.30 | 47.30 | 130.90 | 118.00 | 117.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.60 | 0.40 | 0.10 |
| Other Interest | 59.30 | 47.30 | 130.30 | 117.60 | 117.10 |
| PBDT | 5493.70 | 5288.70 | 3419.50 | 2545.80 | 3248.20 |
| Depreciation | 561.20 | 499.50 | 500.20 | 887.60 | 779.10 |
| Profit Before Taxation & Exceptional Items | 4932.50 | 4789.20 | 2919.30 | 1658.20 | 2469.10 |
| Exceptional Income / Expenses | -37.00 | | 70.30 | | -235.00 |
| Profit Before Tax | 4895.50 | 4789.20 | 2989.60 | 1658.20 | 2234.10 |
| Provision for Tax | 1183.80 | 1090.30 | 594.40 | 271.00 | 331.50 |
| Current Income Tax | 786.50 | 792.80 | 540.00 | 320.70 | 374.20 |
| Deferred Tax | 330.20 | 255.80 | 54.40 | -49.70 | -42.70 |
| Other taxes | 67.10 | 41.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3711.70 | 3698.90 | 2395.20 | 1387.10 | 1902.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3711.70 | 3698.90 | 2395.20 | 1387.10 | 1902.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4711.70 | 2123.60 | 633.40 | 3222.10 | 1317.00 |
| Appropriations | 8423.40 | 5822.50 | 3028.60 | 4609.20 | 3219.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1302.20 | 1110.80 | 905.00 | 3975.80 | -2.40 |
| Equity Dividend % | 350.00 | 350.00 | 300.00 | 250.00 | 400.00 |
| Earnings Per Share | 10.00 | 10.00 | 7.00 | 4.00 | 5.00 |
| Adjusted EPS | 10.00 | 10.00 | 7.00 | 4.00 | 5.00 |