| INCOME : | | | | | |
| Gross Sales | 97553.10 | 87305.60 | 80267.30 | 67363.10 | 55466.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 1988.50 | 4438.60 | 4255.20 | 3744.40 | 3715.70 |
| Processing Charges / Service Income | 92553.10 | 77161.90 | 73947.10 | 60820.30 | 49766.20 |
| Revenue from property development | 947.50 | 2692.10 | 1446.10 | 1953.70 | 1164.30 |
| Other Operational Income | 2064.00 | 3013.10 | 618.80 | 844.60 | 819.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 97553.10 | 87305.60 | 80267.30 | 67363.10 | 55466.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1887.40 | 1479.80 | 961.70 | 1088.80 | 366.70 |
| Raw Material Consumed | 2339.70 | 213.30 | 39.90 | 1.10 | 272.80 |
| Opening Raw Materials | 1.50 | 1.50 | 1.70 | 90.40 | 1.00 |
| Purchases Raw Materials | 2339.60 | 213.30 | 39.80 | -7.90 | 362.20 |
| Closing Raw Materials | 1.30 | 1.50 | 1.50 | 81.40 | 90.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.30 | 26.70 | 16.90 | 21.80 | 28.90 |
| Electricity & Power | 16.30 | 26.70 | 16.90 | 21.80 | 28.90 |
| 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 | 2952.30 | 2633.10 | 2486.30 | 2544.70 | 2340.10 |
| Salaries, Wages & Bonus | 2131.20 | 2024.30 | 1894.30 | 1949.80 | 1782.70 |
| Contributions to EPF & Pension Funds | 285.40 | 262.20 | 246.70 | 245.60 | 235.50 |
| Workmen and Staff Welfare Expenses | 122.50 | 86.10 | 79.10 | 71.30 | 73.10 |
| Other Employees Cost | 413.10 | 260.50 | 266.20 | 278.00 | 248.90 |
| Other Manufacturing Expenses | 86435.90 | 75045.30 | 71446.50 | 59427.30 | 50162.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 86212.70 | 74831.70 | 71274.90 | 59366.80 | 50105.40 |
| Repairs and Maintenance | 79.40 | 61.00 | 72.90 | 43.70 | 53.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 143.70 | 152.60 | 98.60 | 16.90 | 3.00 |
| General and Administration Expenses | 755.30 | 714.80 | 454.90 | 359.50 | 317.50 |
| Rent , Rates & Taxes | 203.80 | 47.90 | 22.80 | 29.40 | 43.30 |
| Insurance | 1.40 | 2.10 | 2.90 | 2.50 | 1.50 |
| Printing and stationery | 7.90 | 11.10 | 9.70 | 9.00 | 6.60 |
| Professional and legal fees | 282.80 | 408.00 | 227.40 | 199.40 | 185.80 |
| Traveling and conveyance | 72.50 | 68.80 | 52.70 | 42.60 | 21.90 |
| Other Administration | 259.40 | 245.70 | 192.20 | 119.30 | 80.30 |
| Selling and Distribution Expenses | 41.60 | 34.30 | 14.90 | 12.90 | 9.90 |
| 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 | 2067.10 | 2744.90 | 629.00 | 859.00 | 381.50 |
| Bad debts /advances written off | 1664.00 | 2363.90 | 303.70 | 367.70 | 98.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 34.60 | | 0.30 | 0.10 |
| Losson foreign exchange fluctuations | | | 65.80 | 26.50 | 1.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 403.10 | 346.40 | 259.50 | 464.50 | 281.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 92720.70 | 82892.20 | 76050.00 | 64315.20 | 53879.40 |
| Operating Profit (Excl OI) | 4832.40 | 4413.40 | 4217.30 | 3047.90 | 1586.80 |
| Other Income | 4307.70 | 3677.70 | 3057.10 | 2531.90 | 2502.20 |
| Interest Received | 2380.60 | 2229.90 | 2402.40 | 2413.30 | 2193.80 |
| Dividend Received | 719.00 | 453.10 | 182.60 | 94.00 | 240.90 |
| Profit on sale of Fixed Assets | 419.20 | | 100.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 35.70 | 212.30 | | |
| Foreign Exchange Gains | 78.00 | 60.30 | | | 10.70 |
| Others | 710.80 | 898.70 | 159.30 | 24.70 | 56.80 |
| Operating Profit | 9140.10 | 8091.10 | 7274.30 | 5579.80 | 4089.00 |
| Interest | 718.10 | 796.00 | 854.20 | 739.40 | 706.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 695.20 | 726.90 | 555.70 | 540.90 | 435.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.80 | 17.10 | 18.50 | 31.40 | 19.20 |
| Other Interest | 6.10 | 52.00 | 280.00 | 167.10 | 251.80 |
| PBDT | 8422.00 | 7295.20 | 6420.10 | 4840.40 | 3382.50 |
| Depreciation | 92.20 | 38.00 | 19.50 | 21.10 | 17.20 |
| Profit Before Taxation & Exceptional Items | 8329.80 | 7257.20 | 6400.60 | 4819.40 | 3365.30 |
| Exceptional Income / Expenses | 801.60 | -959.60 | -1835.70 | -1696.60 | -998.00 |
| Profit Before Tax | 9131.30 | 6297.60 | 4564.90 | 3122.80 | 2367.30 |
| Provision for Tax | 2098.40 | 1536.50 | 1121.30 | 811.40 | 538.80 |
| Current Income Tax | 1777.20 | 935.60 | 1002.00 | 920.50 | 341.70 |
| Deferred Tax | 345.40 | 593.30 | 158.10 | -101.40 | 211.80 |
| Other taxes | -24.20 | 7.60 | -38.80 | -7.70 | -14.80 |
| Profit After Tax | 7032.90 | 4761.10 | 3443.60 | 2311.30 | 1828.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7032.90 | 4761.10 | 3443.60 | 2311.30 | 1828.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17714.40 | 16434.70 | 13963.00 | 12520.60 | 11538.00 |
| Appropriations | 24747.40 | 21195.80 | 17406.70 | 14831.90 | 13366.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1260.10 | 2050.30 | 972.00 | 868.90 | 846.00 |
| Equity Dividend % | 100.00 | 67.00 | 63.00 | 54.00 | 50.00 |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 |