| INCOME : | | | | | |
| Gross Sales | 11080.50 | 9334.80 | 7362.40 | 6169.70 | 5151.40 |
| Sales | 11080.50 | 9334.80 | 7362.40 | 6169.70 | 5145.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 |
| Less: Excise Duty | 1541.50 | 1389.20 | 1085.00 | 907.20 | 771.50 |
| Net Sales | 9539.00 | 7945.60 | 6277.40 | 5262.60 | 4379.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -448.40 | 37.30 | -13.20 | 142.00 | -84.90 |
| Raw Material Consumed | 8262.50 | 6404.20 | 5080.60 | 4067.70 | 3517.40 |
| Opening Raw Materials | 396.20 | 300.30 | 267.10 | 179.50 | 149.20 |
| Purchases Raw Materials | 8242.80 | 6500.10 | 5113.80 | 4155.30 | 3547.70 |
| Closing Raw Materials | 376.50 | 396.20 | 300.30 | 267.10 | 179.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 103.90 | 91.70 | 80.40 | 66.00 | 67.90 |
| Electricity & Power | 103.90 | 91.70 | 80.40 | 66.00 | 67.90 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 402.80 | 336.60 | 283.90 | 237.10 | 209.80 |
| Salaries, Wages & Bonus | 381.80 | 319.60 | 266.70 | 223.20 | 196.80 |
| Contributions to EPF & Pension Funds | 5.20 | 4.90 | 4.90 | 4.90 | 4.70 |
| Workmen and Staff Welfare Expenses | 10.60 | 8.60 | 6.90 | 5.30 | 5.20 |
| Other Employees Cost | 5.20 | 3.40 | 5.40 | 3.60 | 3.10 |
| Other Manufacturing Expenses | 404.50 | 368.10 | 269.60 | 204.90 | 159.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 35.10 | 52.00 | 25.40 | 27.80 | 20.60 |
| Repairs and Maintenance | 76.10 | 49.50 | 36.50 | 35.40 | 29.60 |
| Packing Material Consumed | 253.30 | 230.40 | 176.20 | 111.70 | 82.70 |
| Other Mfg Exp | 40.00 | 36.10 | 31.60 | 30.00 | 26.50 |
| General and Administration Expenses | 82.10 | 68.00 | 52.70 | 51.20 | 37.00 |
| Rent , Rates & Taxes | 15.00 | 9.40 | 8.40 | 7.90 | 7.40 |
| Insurance | 4.90 | 3.80 | 2.10 | 4.00 | 2.80 |
| Printing and stationery | 1.90 | 1.60 | 1.40 | 1.40 | 1.00 |
| Professional and legal fees | 22.30 | 22.30 | 13.90 | 11.70 | 6.70 |
| Traveling and conveyance | 8.30 | 7.30 | 6.20 | 5.80 | 3.40 |
| Other Administration | 38.00 | 30.80 | 26.90 | 26.10 | 19.20 |
| Selling and Distribution Expenses | 106.30 | 119.70 | 74.00 | 82.60 | 76.30 |
| 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 | 42.10 | 25.70 | 36.30 | 15.80 | 14.90 |
| Bad debts /advances written off | 14.10 | 10.50 | 27.10 | 3.10 | 1.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.60 | | | | 0.30 |
| Losson foreign exchange fluctuations | | 0.10 | | 0.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.40 | 15.10 | 9.20 | 11.90 | 13.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8956.00 | 7451.40 | 5864.40 | 4867.20 | 3997.80 |
| Operating Profit (Excl OI) | 583.00 | 494.30 | 413.10 | 395.40 | 382.10 |
| Other Income | 49.80 | 39.30 | 52.30 | 13.90 | 12.30 |
| Interest Received | 15.90 | 34.20 | 45.00 | 11.70 | 7.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 14.60 | | 2.50 | | 1.70 |
| Others | 19.30 | 5.00 | 4.80 | 2.20 | 2.90 |
| Operating Profit | 632.80 | 533.50 | 465.30 | 409.30 | 394.40 |
| Interest | 257.90 | 252.20 | 246.40 | 234.90 | 235.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 153.80 | 157.40 | 145.50 | 133.60 | 117.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 104.10 | 94.80 | 100.80 | 101.30 | 117.80 |
| PBDT | 374.90 | 281.40 | 219.00 | 174.30 | 159.30 |
| Depreciation | 97.80 | 84.90 | 81.50 | 76.90 | 73.30 |
| Profit Before Taxation & Exceptional Items | 277.00 | 196.40 | 137.50 | 97.50 | 85.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 277.00 | 196.40 | 137.50 | 97.50 | 85.90 |
| Provision for Tax | 70.60 | 49.70 | 36.80 | 25.30 | 22.30 |
| Current Income Tax | 74.60 | 51.90 | 39.70 | 30.60 | 26.20 |
| Deferred Tax | -4.00 | -2.20 | -2.90 | -5.40 | -3.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 206.40 | 146.70 | 100.70 | 72.20 | 63.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 206.40 | 146.70 | 100.70 | 72.20 | 63.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1156.20 | 1022.40 | 921.70 | 849.50 | 801.80 |
| Appropriations | 1362.60 | 1169.10 | 1022.40 | 921.70 | 865.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.90 | 12.90 | | | |
| Equity Dividend % | 12.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 16.00 | 11.00 | 8.00 | 6.00 | 5.00 |
| Adjusted EPS | 16.00 | 11.00 | 8.00 | 6.00 | 5.00 |