| INCOME : | | | | | |
| Gross Sales | 79741.50 | 71005.00 | 36350.90 | 29991.00 | 21916.40 |
| Sales | 79657.00 | 70922.90 | 36265.50 | 29914.60 | 21847.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 84.60 | 82.20 | 85.40 | 76.40 | 68.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 39913.10 | 35543.60 | 32841.00 | 29991.00 | 21916.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 159.20 | -48.20 | -304.40 | -388.00 | -444.60 |
| Raw Material Consumed | 20418.20 | 18310.70 | 17318.10 | 16847.60 | 11918.40 |
| Opening Raw Materials | 1655.30 | 1768.40 | 2000.60 | 2440.80 | 1896.40 |
| Purchases Raw Materials | 19081.80 | 16320.30 | 15067.30 | 12912.40 | 10654.30 |
| Closing Raw Materials | 2513.40 | 1655.30 | 1768.40 | 2000.60 | 2440.80 |
| Other Direct Purchases / Brought in cost | 2194.60 | 1877.20 | 2018.60 | 3495.00 | 1808.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 49.10 | 47.70 | 54.30 | 55.20 | 44.00 |
| Electricity & Power | 49.10 | 47.70 | 54.30 | 55.20 | 44.00 |
| 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 | 1999.10 | 1749.80 | 1494.30 | 1352.10 | 1167.80 |
| Salaries, Wages & Bonus | 1670.80 | 1544.30 | 1322.20 | 1192.60 | 1055.70 |
| Contributions to EPF & Pension Funds | 69.10 | 60.70 | 50.10 | 45.30 | 41.00 |
| Workmen and Staff Welfare Expenses | 130.60 | 119.80 | 83.00 | 58.30 | 32.70 |
| Other Employees Cost | 128.50 | 25.00 | 39.00 | 55.90 | 38.30 |
| Other Manufacturing Expenses | 3131.80 | 2962.00 | 2971.80 | 2734.80 | 2123.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 146.30 | 132.10 | 122.90 | 111.30 | 98.10 |
| Repairs and Maintenance | 141.50 | 170.30 | 114.30 | 101.90 | 83.40 |
| Packing Material Consumed | 2362.20 | 2217.80 | 2364.90 | 2217.10 | 1646.90 |
| Other Mfg Exp | 481.80 | 441.80 | 369.60 | 304.50 | 295.00 |
| General and Administration Expenses | 598.90 | 554.70 | 518.00 | 449.80 | 264.30 |
| Rent , Rates & Taxes | 92.40 | 123.40 | 91.90 | 81.50 | 60.50 |
| Insurance | 53.70 | 38.40 | 59.00 | 61.90 | 35.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 196.30 | 169.60 | 158.20 | 119.30 | 70.10 |
| Traveling and conveyance | 177.70 | 171.10 | 163.30 | 146.50 | 65.90 |
| Other Administration | 256.40 | 223.30 | 209.00 | 187.10 | 98.40 |
| Selling and Distribution Expenses | 8104.50 | 6961.60 | 6365.10 | 5305.00 | 3825.10 |
| 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 | 348.50 | 305.10 | 249.20 | 215.90 | 163.30 |
| Bad debts /advances written off | | 0.40 | 19.00 | 9.70 | 0.40 |
| Provision for doubtful debts | 60.00 | 74.10 | 34.00 | 28.50 | 16.00 |
| Losson disposal of fixed assets(net) | | | | 0.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 288.50 | 230.50 | 196.10 | 177.10 | 146.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34809.20 | 30843.30 | 28666.30 | 26572.40 | 19061.80 |
| Operating Profit (Excl OI) | 5103.80 | 4700.30 | 4174.70 | 3418.60 | 2854.60 |
| Other Income | 962.80 | 962.00 | 683.70 | 480.90 | 442.20 |
| Interest Received | 904.00 | 812.70 | 633.30 | 418.00 | 433.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 119.00 | 5.70 | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.40 | 19.00 | 9.70 | 0.40 |
| Foreign Exchange Gains | | | | | |
| Others | 56.80 | 29.90 | 25.60 | 53.30 | 8.50 |
| Operating Profit | 6066.70 | 5662.30 | 4858.40 | 3899.60 | 3296.80 |
| Interest | 539.80 | 346.00 | 256.10 | 376.40 | 96.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 201.20 | 225.20 | 194.40 | 101.70 | 15.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.50 | 19.40 | 26.10 | 26.10 | 28.40 |
| Other Interest | 316.00 | 101.40 | 35.70 | 248.60 | 52.10 |
| PBDT | 5526.90 | 5316.30 | 4602.30 | 3523.20 | 3200.60 |
| Depreciation | 586.80 | 458.90 | 467.70 | 396.10 | 357.20 |
| Profit Before Taxation & Exceptional Items | 4940.10 | 4857.40 | 4134.60 | 3127.00 | 2843.40 |
| Exceptional Income / Expenses | -226.40 | | | | |
| Profit Before Tax | 4713.70 | 4857.40 | 4134.60 | 3127.00 | 2843.40 |
| Provision for Tax | 1204.50 | 1234.90 | 1053.60 | 804.00 | 732.60 |
| Current Income Tax | 1300.80 | 1265.00 | 1087.70 | 819.70 | 745.50 |
| Deferred Tax | -96.40 | -30.10 | -30.60 | -15.70 | -12.90 |
| Other taxes | 0.00 | 0.00 | -3.60 | 0.00 | 0.00 |
| Profit After Tax | 3509.20 | 3622.50 | 3081.00 | 2323.00 | 2110.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3509.20 | 3622.50 | 3081.00 | 2323.00 | 2110.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12080.40 | 10545.80 | 9579.30 | 7611.70 | 6051.50 |
| Appropriations | 15589.60 | 14168.30 | 12660.30 | 9934.70 | 8162.30 |
| General Reserves | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1378.00 | 1001.80 | 1228.50 | 255.40 | 450.60 |
| Equity Dividend % | 2550.00 | 2400.00 | 1800.00 | 1250.00 | 250.00 |
| Earnings Per Share | 71.00 | 73.00 | 63.00 | 47.00 | 42.00 |
| Adjusted EPS | 71.00 | 73.00 | 63.00 | 47.00 | 42.00 |