| INCOME : | | | | | |
| Gross Sales | 14209.20 | 12148.70 | 10042.80 | 8502.00 | 9252.20 |
| Sales | 14209.20 | 12148.70 | 10042.80 | 8502.00 | 9252.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14209.20 | 12148.70 | 10042.80 | 8502.00 | 9252.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -317.60 | 37.00 | 74.70 | 71.90 | -80.40 |
| Raw Material Consumed | 9649.10 | 8034.50 | 6465.10 | 5290.30 | 5787.60 |
| Opening Raw Materials | 2367.50 | 2576.10 | 1888.10 | 1774.80 | 1595.70 |
| Purchases Raw Materials | 10254.40 | 7825.90 | 7153.10 | 5403.50 | 5966.70 |
| Closing Raw Materials | 2972.90 | 2367.50 | 2576.10 | 1888.10 | 1774.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 124.00 | 103.30 | 93.90 | 81.60 | 97.80 |
| Electricity & Power | 124.00 | 103.30 | 93.90 | 81.60 | 97.80 |
| 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 | 1732.80 | 1386.30 | 1184.00 | 1081.20 | 1299.20 |
| Salaries, Wages & Bonus | 1658.60 | 1342.30 | 1144.50 | 1047.50 | 1259.30 |
| Contributions to EPF & Pension Funds | 26.10 | 24.60 | 22.50 | 19.40 | 24.10 |
| Workmen and Staff Welfare Expenses | 48.10 | 19.40 | 16.90 | 14.30 | 15.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 443.40 | 351.60 | 325.70 | 274.10 | 332.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 139.50 | 92.90 | 107.40 | 91.50 | 93.70 |
| Packing Material Consumed | 128.40 | 111.50 | 92.30 | 84.90 | 125.80 |
| Other Mfg Exp | 175.50 | 147.20 | 126.10 | 97.70 | 112.70 |
| General and Administration Expenses | 304.50 | 239.60 | 202.70 | 167.20 | 238.50 |
| Rent , Rates & Taxes | 35.30 | 28.20 | 22.70 | 19.00 | 21.80 |
| Insurance | 27.30 | 22.90 | 19.80 | 18.70 | 18.20 |
| Printing and stationery | 9.50 | 7.20 | 5.60 | 6.40 | 7.30 |
| Professional and legal fees | 68.00 | 53.20 | 45.00 | 41.60 | 59.60 |
| Traveling and conveyance | 150.20 | 113.20 | 90.50 | 66.20 | 113.00 |
| Other Administration | 164.40 | 128.10 | 109.60 | 81.60 | 131.50 |
| Selling and Distribution Expenses | 428.10 | 525.40 | 525.60 | 426.40 | 440.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.90 | 11.30 | 13.50 | 14.50 | 10.00 |
| Miscellaneous Expenses | 34.20 | 17.10 | 16.30 | 19.50 | 31.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 15.30 | 13.80 | 11.80 | 11.00 | |
| Losson disposal of fixed assets(net) | 7.50 | | 0.40 | | 7.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.50 | 3.30 | 4.10 | 8.50 | 24.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12398.50 | 10694.60 | 8887.90 | 7412.20 | 8146.10 |
| Operating Profit (Excl OI) | 1810.70 | 1454.10 | 1154.90 | 1089.80 | 1106.10 |
| Other Income | 37.50 | 32.20 | 35.20 | 34.70 | 38.40 |
| Interest Received | 33.80 | 26.90 | 25.60 | 33.50 | 35.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.70 | 5.30 | 9.60 | 1.20 | 3.20 |
| Operating Profit | 1848.20 | 1486.30 | 1190.20 | 1124.50 | 1144.50 |
| Interest | 851.20 | 709.10 | 641.20 | 598.40 | 564.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 139.00 | 105.00 | 98.90 | 77.20 | 53.40 |
| Other Interest | 712.20 | 604.10 | 542.30 | 521.20 | 510.60 |
| PBDT | 997.00 | 777.20 | 549.00 | 526.20 | 580.50 |
| Depreciation | 352.30 | 349.60 | 440.30 | 418.50 | 348.10 |
| Profit Before Taxation & Exceptional Items | 644.70 | 427.50 | 108.70 | 107.70 | 232.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 644.70 | 427.50 | 108.70 | 107.70 | 232.40 |
| Provision for Tax | 232.10 | 150.00 | 37.50 | 28.20 | 65.30 |
| Current Income Tax | 115.30 | 77.10 | 19.10 | 18.80 | 39.20 |
| Deferred Tax | 5.10 | 15.70 | -5.50 | 15.80 | 81.20 |
| Other taxes | 111.70 | 57.20 | 23.90 | -6.40 | -55.00 |
| Profit After Tax | 412.60 | 277.60 | 71.20 | 79.50 | 167.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 412.60 | 277.60 | 71.20 | 79.50 | 167.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3314.40 | 3047.60 | 2992.10 | 2916.00 | 2764.30 |
| Appropriations | 3727.00 | 3325.20 | 3063.30 | 2995.60 | 2931.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 88.00 | 10.90 | 15.70 | 3.50 | 15.40 |
| Equity Dividend % | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share | 6.00 | 4.00 | 1.00 | 1.00 | 3.00 |
| Adjusted EPS | 6.00 | 4.00 | 1.00 | 1.00 | 3.00 |