| INCOME : | | | | | |
| Gross Sales | 33967.70 | 28365.70 | 28092.60 | 26999.40 | 22553.10 |
| Sales | 33628.00 | 28075.30 | 27765.70 | 26684.60 | 22311.50 |
| Job Work/ Contract Receipts | 41.40 | 21.20 | 58.00 | 43.90 | 22.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 298.40 | 269.20 | 268.90 | 270.80 | 218.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 33967.70 | 28365.70 | 28092.60 | 26999.40 | 22553.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -104.50 | 18.20 | -148.50 | -4.20 | -124.80 |
| Raw Material Consumed | 26044.30 | 20944.40 | 21577.00 | 21642.60 | 18185.70 |
| Opening Raw Materials | 1469.00 | 1340.60 | 1571.70 | 893.10 | 1089.00 |
| Purchases Raw Materials | 25988.40 | 20523.10 | 20738.80 | 21672.70 | 17517.60 |
| Closing Raw Materials | 2029.60 | 1469.00 | 1340.60 | 1571.70 | 893.10 |
| Other Direct Purchases / Brought in cost | 616.40 | 549.60 | 607.10 | 648.50 | 472.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 154.50 | 141.40 | 127.20 | 113.10 | 86.10 |
| Electricity & Power | 154.50 | 141.40 | 127.20 | 113.10 | 86.10 |
| 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 | 1599.70 | 1474.20 | 1322.70 | 984.50 | 923.70 |
| Salaries, Wages & Bonus | 1388.80 | 1290.90 | 1146.10 | 856.30 | 807.60 |
| Contributions to EPF & Pension Funds | 70.60 | 64.90 | 57.50 | 43.80 | 42.10 |
| Workmen and Staff Welfare Expenses | 102.10 | 95.80 | 89.20 | 70.70 | 56.80 |
| Other Employees Cost | 38.00 | 22.60 | 29.90 | 13.60 | 17.30 |
| Other Manufacturing Expenses | 1348.40 | 1237.70 | 1087.00 | 1014.60 | 819.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1000.90 | 919.30 | 770.20 | 601.20 | 443.80 |
| Repairs and Maintenance | 181.80 | 177.40 | 149.20 | 95.10 | 76.70 |
| Packing Material Consumed | 42.10 | 41.10 | 36.90 | 40.00 | 32.90 |
| Other Mfg Exp | 123.60 | 99.80 | 130.70 | 278.30 | 266.00 |
| General and Administration Expenses | 343.30 | 287.90 | 221.50 | 166.40 | 143.90 |
| Rent , Rates & Taxes | 13.30 | 12.20 | 16.40 | 11.00 | 16.00 |
| Insurance | 26.40 | 21.80 | 20.60 | 17.50 | 15.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 152.90 | 113.30 | 72.90 | 58.10 | 44.80 |
| Traveling and conveyance | 136.00 | 126.80 | 99.80 | 68.50 | 57.50 |
| Other Administration | 150.70 | 140.60 | 111.60 | 79.70 | 67.20 |
| Selling and Distribution Expenses | 117.50 | 105.00 | 123.30 | 81.70 | 122.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 20.80 | 0.20 | 53.70 |
| Miscellaneous Expenses | 340.60 | 192.70 | 168.00 | 155.30 | 118.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 30.70 | | 8.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 91.20 | 25.20 | 11.00 | 35.50 | |
| Losson sale of non-trade current investments | | | | | 3.40 |
| Other Miscellaneous Expenses | 249.40 | 167.50 | 126.30 | 119.70 | 106.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29843.70 | 24401.50 | 24478.30 | 24154.00 | 20275.30 |
| Operating Profit (Excl OI) | 4124.00 | 3964.20 | 3614.30 | 2845.40 | 2277.90 |
| Other Income | 923.50 | 832.80 | 878.50 | 389.60 | 295.40 |
| Interest Received | 187.50 | 224.90 | 310.60 | 257.30 | 132.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 184.30 | 177.00 | 268.70 | | 91.20 |
| Profits on sale of Investments | 108.80 | 94.10 | 156.40 | 85.40 | |
| Provision Written Back | 92.90 | 43.60 | 77.30 | -27.10 | |
| Foreign Exchange Gains | | | | | 8.50 |
| Others | 350.00 | 293.10 | 65.50 | 73.90 | 63.40 |
| Operating Profit | 5047.50 | 4797.00 | 4492.90 | 3235.00 | 2573.20 |
| Interest | 43.30 | 39.30 | 22.10 | 19.10 | 14.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 43.30 | 39.30 | 22.10 | 19.10 | 14.80 |
| PBDT | 5004.20 | 4757.70 | 4470.80 | 3215.80 | 2558.50 |
| Depreciation | 634.60 | 582.30 | 525.60 | 462.70 | 406.50 |
| Profit Before Taxation & Exceptional Items | 4369.60 | 4175.40 | 3945.20 | 2753.10 | 2152.00 |
| Exceptional Income / Expenses | 181.50 | | | | |
| Profit Before Tax | 4551.20 | 4175.40 | 3945.20 | 2753.10 | 2152.00 |
| Provision for Tax | 1135.70 | 1050.50 | 996.30 | 698.90 | 537.00 |
| Current Income Tax | 1073.40 | 1017.50 | 986.30 | 720.50 | 567.20 |
| Deferred Tax | 52.70 | 32.30 | 15.30 | -18.50 | -17.00 |
| Other taxes | 9.60 | 0.70 | -5.40 | -3.10 | -13.20 |
| Profit After Tax | 3415.50 | 3124.90 | 2949.00 | 2054.30 | 1614.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3415.50 | 3124.90 | 2949.00 | 2054.30 | 1614.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10495.10 | 8089.20 | 5656.20 | 3835.60 | 2292.40 |
| Appropriations | 13910.60 | 11214.10 | 8605.10 | 5889.90 | 3907.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 941.40 | 719.00 | 516.00 | 233.70 | 71.70 |
| Equity Dividend % | 1000.00 | 1625.00 | 496.00 | 864.00 | 408.00 |
| Earnings Per Share | 59.00 | 109.00 | 99.00 | 69.00 | 54.00 |
| Adjusted EPS | 59.00 | 54.00 | 50.00 | 35.00 | 27.00 |