| INCOME : | | | | | |
| Gross Sales | 221214.90 | 171176.90 | 129224.40 | 100828.20 | 102107.90 |
| Sales | 218987.50 | 170808.60 | 128466.30 | 100578.30 | 101323.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2227.50 | 368.40 | 758.10 | 249.90 | 784.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 221214.90 | 171176.90 | 129224.40 | 100828.20 | 102107.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2426.70 | -186.50 | -2439.50 | 123.70 | -727.80 |
| Raw Material Consumed | 212601.70 | 162870.00 | 126467.70 | 95534.90 | 98326.60 |
| Opening Raw Materials | 13986.50 | 8482.60 | 4525.80 | 3800.90 | 2186.00 |
| Purchases Raw Materials | 184422.90 | 139186.90 | 118586.30 | 88242.40 | 82591.60 |
| Closing Raw Materials | 16077.40 | 13986.50 | 8482.60 | 4525.80 | 3800.90 |
| Other Direct Purchases / Brought in cost | 29000.60 | 28061.50 | 11096.50 | 7249.80 | 3925.70 |
| Other raw material cost | 1269.10 | 1125.50 | 741.70 | 767.70 | 13424.20 |
| Power & Fuel Cost | 1305.60 | 911.50 | 698.10 | 809.00 | 678.60 |
| Electricity & Power | 1305.60 | 911.50 | 698.10 | 809.00 | 678.60 |
| 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 | 671.80 | 547.30 | 443.10 | 352.90 | 304.30 |
| Salaries, Wages & Bonus | 619.40 | 509.60 | 414.00 | 332.80 | 286.60 |
| Contributions to EPF & Pension Funds | 40.10 | 23.50 | 18.10 | 14.30 | 13.10 |
| Workmen and Staff Welfare Expenses | 12.30 | 14.20 | 11.00 | 5.80 | 4.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 533.20 | 482.20 | 288.80 | 291.50 | 264.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 111.70 | 103.60 | 75.70 | 66.30 | 45.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 421.50 | 378.60 | 213.20 | 225.20 | 219.10 |
| General and Administration Expenses | 400.80 | 336.00 | 289.00 | 220.20 | 149.40 |
| Rent , Rates & Taxes | 75.30 | 58.90 | 33.50 | 16.20 | 16.10 |
| Insurance | 88.70 | 82.20 | 61.50 | 59.70 | 44.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 84.40 | 68.80 | 87.20 | 65.00 | 32.00 |
| Traveling and conveyance | 31.20 | 23.00 | 24.40 | 18.20 | 6.20 |
| Other Administration | 152.40 | 126.00 | 106.70 | 79.40 | 56.60 |
| Selling and Distribution Expenses | 1277.10 | 1068.90 | 911.00 | 884.40 | 1089.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1277.10 | 1068.90 | 911.00 | 884.40 | 1089.60 |
| Miscellaneous Expenses | 813.30 | 590.20 | 49.80 | 370.70 | 63.60 |
| Bad debts /advances written off | 0.20 | 12.90 | 28.00 | | 58.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 775.40 | 549.60 | | 355.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.70 | 27.80 | 21.80 | 14.80 | 4.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 215176.80 | 166619.60 | 126708.00 | 98587.50 | 100148.80 |
| Operating Profit (Excl OI) | 6038.10 | 4557.40 | 2516.40 | 2240.70 | 1959.10 |
| Other Income | 372.60 | 289.00 | 276.10 | 150.90 | 163.50 |
| Interest Received | 323.60 | 236.80 | 193.90 | 113.60 | 139.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.30 | 0.10 | 0.20 | 1.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 49.00 | 52.00 | 82.10 | 37.00 | 22.60 |
| Operating Profit | 6410.70 | 4846.40 | 2792.40 | 2391.60 | 2122.50 |
| Interest | 1619.00 | 1580.60 | 1068.90 | 692.60 | 508.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1425.60 | 1396.10 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 169.50 | 164.70 | 151.00 | 138.30 | 153.70 |
| Other Interest | 23.90 | 19.80 | 917.80 | 554.30 | 354.60 |
| PBDT | 4791.70 | 3265.80 | 1723.60 | 1699.00 | 1614.30 |
| Depreciation | 563.80 | 543.00 | 317.40 | 284.90 | 289.20 |
| Profit Before Taxation & Exceptional Items | 4227.90 | 2722.80 | 1406.10 | 1414.10 | 1325.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4227.90 | 2722.80 | 1406.10 | 1414.10 | 1325.00 |
| Provision for Tax | 1053.10 | 714.20 | 357.00 | 367.10 | 295.20 |
| Current Income Tax | 954.70 | 642.90 | 293.30 | 356.70 | 353.50 |
| Deferred Tax | 94.90 | 73.20 | 65.80 | 8.70 | -66.20 |
| Other taxes | 3.50 | -1.90 | -2.10 | 1.70 | 8.00 |
| Profit After Tax | 3174.80 | 2008.60 | 1049.20 | 1047.00 | 1029.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3174.80 | 2008.60 | 1049.20 | 1047.00 | 1029.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6178.20 | 4169.60 | 3120.50 | 2073.40 | 1043.60 |
| Appropriations | 9353.00 | 6178.20 | 4169.60 | 3120.50 | 2073.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 14.00 | 7.00 | 7.00 | 7.00 |
| Adjusted EPS | 11.00 | 7.00 | 4.00 | 4.00 | 4.00 |