| INCOME : | | | | | |
| Gross Sales | 26501.00 | 22175.50 | 17837.40 | 15313.00 | 12971.00 |
| Sales | 21645.30 | 18315.80 | 14620.00 | 13070.00 | 10707.00 |
| Job Work/ Contract Receipts | 3148.70 | 2366.00 | 1785.00 | 1054.00 | 1366.00 |
| Processing Charges / Service Income | 1531.20 | 1346.90 | 1302.70 | 1008.00 | 789.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 175.80 | 146.80 | 129.70 | 180.00 | 110.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 26367.10 | 22066.80 | 17771.90 | 15303.00 | 12971.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -441.40 | 52.40 | -626.90 | 159.00 | -162.00 |
| Raw Material Consumed | 16746.80 | 13926.80 | 12712.30 | 10655.00 | 9125.00 |
| Opening Raw Materials | 1335.30 | 1284.30 | 1193.80 | 955.00 | 1110.00 |
| Purchases Raw Materials | 15981.60 | 13352.50 | 12279.90 | 10560.00 | 8867.00 |
| Closing Raw Materials | 1317.00 | 1335.30 | 1284.30 | 1194.00 | 955.00 |
| Other Direct Purchases / Brought in cost | 746.90 | 625.30 | 522.90 | 334.00 | 103.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.90 | 89.20 | 80.60 | 86.00 | 65.00 |
| Electricity & Power | 90.90 | 89.20 | 80.60 | 86.00 | 65.00 |
| 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 | 3014.50 | 2711.30 | 2358.80 | 2104.00 | 1847.00 |
| Salaries, Wages & Bonus | 2556.00 | 2273.90 | 1898.90 | 1742.00 | 1584.00 |
| Contributions to EPF & Pension Funds | 111.00 | 100.10 | 91.40 | 80.00 | 93.00 |
| Workmen and Staff Welfare Expenses | 201.10 | 196.40 | 245.10 | 238.00 | 133.00 |
| Other Employees Cost | 146.40 | 140.90 | 123.40 | 44.00 | 37.00 |
| Other Manufacturing Expenses | 869.20 | 696.90 | 565.10 | 500.00 | 461.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 191.50 | 177.50 | 137.80 | 142.00 | 131.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 677.70 | 519.40 | 427.30 | 358.00 | 330.00 |
| General and Administration Expenses | 1727.50 | 957.30 | 790.10 | 708.00 | 666.00 |
| Rent , Rates & Taxes | 89.50 | 84.80 | 87.40 | 121.00 | 125.00 |
| Insurance | 50.90 | 38.30 | 35.80 | 26.00 | 41.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 502.60 | 166.30 | 188.80 | 186.00 | 175.00 |
| Traveling and conveyance | 263.10 | 206.90 | 192.90 | 101.00 | 57.00 |
| Other Administration | 1084.50 | 667.90 | 478.10 | 375.00 | 324.00 |
| Selling and Distribution Expenses | 323.00 | 339.90 | 80.50 | 89.00 | 97.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 323.00 | 339.90 | 80.50 | 89.00 | 97.00 |
| Miscellaneous Expenses | 331.60 | 341.30 | 164.40 | 143.00 | 235.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 4.70 | 128.30 | 2.60 | 35.00 | 137.00 |
| Losson disposal of fixed assets(net) | 5.00 | | 1.50 | 0.00 | |
| Losson foreign exchange fluctuations | 30.30 | 18.80 | 38.30 | 32.00 | 31.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 291.60 | 194.20 | 122.00 | 76.00 | 67.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22662.10 | 19115.10 | 16124.90 | 14443.00 | 12334.00 |
| Operating Profit (Excl OI) | 3705.00 | 2951.70 | 1647.00 | 861.00 | 638.00 |
| Other Income | 368.40 | 98.80 | 152.10 | 99.00 | 185.00 |
| Interest Received | 76.00 | 6.20 | | 1.00 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.20 | | | 2.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 223.80 | 45.00 | 83.30 | 44.00 | 18.00 |
| Foreign Exchange Gains | | | | | |
| Others | 68.60 | 46.40 | 68.80 | 54.00 | 163.00 |
| Operating Profit | 4073.40 | 3050.50 | 1799.10 | 960.00 | 823.00 |
| Interest | 492.80 | 688.90 | 530.40 | 485.00 | 482.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.90 | 28.50 | 25.40 | 25.00 | 17.00 |
| Other Interest | 471.90 | 660.40 | 505.00 | 460.00 | 465.00 |
| PBDT | 3580.60 | 2361.60 | 1268.70 | 475.00 | 341.00 |
| Depreciation | 253.60 | 220.50 | 185.40 | 173.00 | 221.00 |
| Profit Before Taxation & Exceptional Items | 3327.00 | 2141.10 | 1083.30 | 302.00 | 120.00 |
| Exceptional Income / Expenses | 176.50 | -41.20 | 153.00 | -26.00 | -130.00 |
| Profit Before Tax | 3503.50 | 2099.90 | 1236.30 | 276.00 | -10.00 |
| Provision for Tax | 824.60 | 379.60 | | | |
| Current Income Tax | 825.00 | 221.10 | | | |
| Deferred Tax | -22.30 | -145.50 | | | |
| Other taxes | 21.90 | 304.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2678.90 | 1720.30 | 1236.30 | 276.00 | -10.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2678.90 | 1720.30 | 1236.30 | 276.00 | -10.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -639.40 | -2090.30 | -3239.90 | -3566.00 | -3587.00 |
| Appropriations | 2039.50 | -370.00 | -2003.60 | -3289.00 | -3597.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.80 | 269.40 | 86.70 | -50.00 | -32.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 7.00 | 5.00 | 1.00 | 0.00 |
| Adjusted EPS | 11.00 | 7.00 | 5.00 | 1.00 | 0.00 |