| INCOME : | | | | | |
| Gross Sales | 18448.00 | 16821.90 | 15491.30 | 13938.00 | 13425.30 |
| Sales | 18132.90 | 16531.20 | 15246.40 | 13665.30 | 13184.10 |
| Job Work/ Contract Receipts | 29.10 | 70.20 | 45.00 | 62.10 | 54.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 286.00 | 220.50 | 200.00 | 210.60 | 187.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 18448.00 | 16821.90 | 15491.30 | 13938.00 | 13425.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 299.10 | -308.90 | -927.60 | 1190.10 | -1549.80 |
| Raw Material Consumed | 8416.40 | 8137.90 | 8100.50 | 6387.20 | 7696.10 |
| Opening Raw Materials | 854.60 | 722.70 | 501.90 | 540.30 | 677.50 |
| Purchases Raw Materials | 8352.90 | 8269.80 | 8321.30 | 6348.80 | 7559.00 |
| Closing Raw Materials | 791.10 | 854.60 | 722.70 | 501.90 | 540.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 240.90 | 234.50 | 161.20 | 143.10 | 124.70 |
| Electricity & Power | 240.90 | 234.50 | 161.20 | 143.10 | 124.70 |
| 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 | 1144.20 | 1005.00 | 889.90 | 769.10 | 639.60 |
| Salaries, Wages & Bonus | 1028.60 | 905.90 | 810.70 | 702.60 | 585.20 |
| Contributions to EPF & Pension Funds | 76.80 | 68.60 | 59.20 | 48.70 | 38.60 |
| Workmen and Staff Welfare Expenses | 38.80 | 30.60 | 20.00 | 17.80 | 15.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3734.40 | 3587.60 | 3471.90 | 2349.60 | 2791.50 |
| Sub-contracted / Out sourced services | 3616.00 | 3452.70 | 3339.70 | 2232.90 | 2687.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 93.80 | 111.60 | 95.50 | 87.20 | 78.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 24.50 | 23.30 | 36.80 | 29.60 | 26.30 |
| General and Administration Expenses | 200.80 | 189.20 | 170.60 | 191.30 | 138.60 |
| Rent , Rates & Taxes | 42.50 | 27.70 | 21.00 | 38.20 | 24.40 |
| Insurance | 19.10 | 20.40 | 19.50 | 19.30 | 15.30 |
| Printing and stationery | 10.80 | 13.00 | 11.50 | 9.80 | 6.80 |
| Professional and legal fees | 83.30 | 86.60 | 78.20 | 80.30 | 45.40 |
| Traveling and conveyance | 22.30 | 21.00 | 21.50 | 25.50 | 15.60 |
| Other Administration | 45.10 | 41.40 | 40.40 | 43.80 | 46.70 |
| Selling and Distribution Expenses | 2323.90 | 2137.40 | 1956.90 | 1838.70 | 1319.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 296.50 | 355.80 | 245.60 | 158.30 | 84.60 |
| Miscellaneous Expenses | 95.40 | 78.00 | 125.20 | 74.80 | 89.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.60 | 3.40 | 45.10 | 7.60 | 6.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 2.20 | 3.00 |
| Other Miscellaneous Expenses | 74.80 | 74.60 | 80.10 | 65.00 | 80.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16455.10 | 15060.70 | 13948.70 | 12943.90 | 11250.40 |
| Operating Profit (Excl OI) | 1992.90 | 1761.20 | 1542.60 | 994.10 | 2175.00 |
| Other Income | 43.50 | 54.00 | 44.70 | 47.20 | 65.30 |
| Interest Received | 6.40 | 8.70 | 4.80 | 4.70 | 1.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.40 | 7.90 | 0.20 | 2.70 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.80 | 2.30 | 4.40 | 9.90 | 12.90 |
| Foreign Exchange Gains | 16.60 | 10.50 | 8.00 | 18.00 | 40.40 |
| Others | 12.40 | 24.60 | 27.20 | 11.90 | 10.50 |
| Operating Profit | 2036.40 | 1815.20 | 1587.30 | 1041.30 | 2240.30 |
| Interest | 230.20 | 264.60 | 188.40 | 150.80 | 104.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 187.00 | 231.10 | 147.40 | 120.80 | 71.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 6.00 | 9.90 | 8.60 | 7.90 |
| Other Interest | 33.30 | 27.50 | 31.10 | 21.30 | 25.00 |
| PBDT | 1806.20 | 1550.60 | 1398.90 | 890.50 | 2136.10 |
| Depreciation | 396.30 | 375.10 | 212.20 | 176.40 | 165.80 |
| Profit Before Taxation & Exceptional Items | 1409.80 | 1175.50 | 1186.70 | 714.20 | 1970.40 |
| Exceptional Income / Expenses | | 31.90 | | | |
| Profit Before Tax | 1409.80 | 1207.40 | 1186.70 | 714.20 | 1970.40 |
| Provision for Tax | 352.50 | 304.10 | 292.80 | 131.80 | 511.70 |
| Current Income Tax | 376.40 | 316.10 | 300.40 | 197.60 | 519.40 |
| Deferred Tax | -21.10 | -6.80 | 12.10 | -10.40 | -7.80 |
| Other taxes | -2.80 | -5.20 | -19.80 | -55.40 | 0.00 |
| Profit After Tax | 1057.30 | 903.30 | 893.90 | 582.40 | 1458.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1057.30 | 903.30 | 893.90 | 582.40 | 1458.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7130.10 | 6388.90 | 5658.70 | 5239.90 | 3909.80 |
| Appropriations | 8187.40 | 7292.20 | 6552.60 | 5822.30 | 5368.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 147.20 | 162.10 | 163.70 | 163.60 | 128.70 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 19.00 | 16.00 | 16.00 | 10.00 | 26.00 |
| Adjusted EPS | 19.00 | 16.00 | 16.00 | 10.00 | 26.00 |