| INCOME : | | | | | |
| Gross Sales | 10290.50 | 10147.70 | 8023.20 | 6612.60 | 6107.00 |
| Sales | 10094.60 | 9903.80 | 7793.30 | 6450.90 | 5947.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 6.40 | 12.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 195.90 | 243.90 | 229.90 | 155.30 | 146.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 10113.60 | 10037.90 | 7952.10 | 6536.20 | 5983.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -43.80 | -138.50 | -222.90 | -1.80 | 95.10 |
| Raw Material Consumed | 6111.00 | 6352.30 | 5273.60 | 3830.10 | 3585.80 |
| Opening Raw Materials | 1629.00 | 1259.20 | 1088.20 | 594.20 | 727.70 |
| Purchases Raw Materials | 6188.80 | 6722.20 | 5444.50 | 4324.20 | 3452.30 |
| Closing Raw Materials | 1706.80 | 1629.00 | 1259.20 | 1088.20 | 594.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 265.90 | 272.90 | 200.10 | 146.40 | 150.70 |
| Electricity & Power | 265.90 | 272.90 | 200.10 | 146.40 | 150.70 |
| 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 | 551.90 | 514.10 | 424.00 | 358.30 | 379.70 |
| Salaries, Wages & Bonus | 486.70 | 450.80 | 369.30 | 313.00 | 336.60 |
| Contributions to EPF & Pension Funds | 41.00 | 38.00 | 31.00 | 23.40 | 23.50 |
| Workmen and Staff Welfare Expenses | 24.20 | 25.40 | 23.70 | 21.80 | 19.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 886.70 | 789.20 | 705.70 | 607.10 | 578.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 681.60 | 603.30 | 532.60 | 460.20 | 441.50 |
| Repairs and Maintenance | 107.60 | 97.90 | 84.80 | 78.90 | 60.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 97.50 | 88.00 | 88.40 | 68.00 | 76.70 |
| General and Administration Expenses | 77.90 | 73.60 | 63.30 | 51.20 | 98.70 |
| Rent , Rates & Taxes | 13.20 | 13.50 | 14.50 | 9.10 | 30.90 |
| Insurance | 6.70 | 4.00 | 3.70 | 2.60 | 2.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 23.30 | 26.80 | 23.50 | 21.20 | 32.40 |
| Traveling and conveyance | 28.80 | 23.60 | 13.20 | 10.00 | 25.40 |
| Other Administration | 34.80 | 29.40 | 21.70 | 18.20 | 33.10 |
| Selling and Distribution Expenses | 400.70 | 408.90 | 430.00 | 332.00 | 320.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15.30 | 18.30 | 15.80 | 46.60 | 27.80 |
| Miscellaneous Expenses | 57.90 | 65.70 | 69.40 | 44.50 | 31.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.70 | 0.40 | | 1.10 | 0.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 56.20 | 65.30 | 69.40 | 43.40 | 30.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8308.20 | 8338.20 | 6943.20 | 5367.80 | 5239.70 |
| Operating Profit (Excl OI) | 1805.40 | 1699.70 | 1008.90 | 1168.40 | 744.10 |
| Other Income | 1423.60 | 1324.40 | 292.10 | 80.50 | 464.90 |
| Interest Received | 63.40 | 12.60 | 33.00 | 50.50 | 90.90 |
| Dividend Received | 1288.40 | 1173.40 | 197.10 | | 244.10 |
| Profit on sale of Fixed Assets | 0.70 | 2.30 | 1.30 | 0.30 | 46.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 67.80 | 120.70 | 55.90 | 25.50 | 74.40 |
| Others | 3.30 | 15.30 | 4.70 | 4.20 | 8.90 |
| Operating Profit | 3229.00 | 3024.10 | 1301.00 | 1248.90 | 1209.10 |
| Interest | 12.80 | 3.50 | 3.60 | 6.20 | 3.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.80 | 1.10 | 0.60 | 0.70 | 1.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | 2.10 | 2.20 | 2.20 | 1.60 |
| Other Interest | 9.70 | 0.30 | 0.80 | 3.30 | 0.70 |
| PBDT | 3216.30 | 3020.60 | 1297.40 | 1242.70 | 1205.60 |
| Depreciation | 242.70 | 211.10 | 197.40 | 199.80 | 200.00 |
| Profit Before Taxation & Exceptional Items | 2973.50 | 2809.50 | 1100.00 | 1042.90 | 1005.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2973.50 | 2809.50 | 1100.00 | 1042.90 | 1005.60 |
| Provision for Tax | 421.20 | 354.00 | 243.50 | 242.50 | 310.40 |
| Current Income Tax | 433.70 | 428.20 | 241.30 | 231.80 | 189.00 |
| Deferred Tax | -12.50 | -35.50 | 2.10 | 53.40 | 68.70 |
| Other taxes | 0.00 | -38.70 | 0.00 | -42.70 | 52.70 |
| Profit After Tax | 2552.30 | 2455.50 | 856.50 | 800.40 | 695.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2552.30 | 2455.50 | 856.50 | 800.40 | 695.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5829.90 | 5376.90 | 4663.40 | 3794.30 | 5003.40 |
| Appropriations | 8382.20 | 7832.40 | 5519.90 | 4594.70 | 5698.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1001.30 | 1430.40 | 143.00 | -68.80 | 473.90 |
| Equity Dividend % | 1000.00 | 1100.00 | 1000.00 | 100.00 | 1000.00 |
| Earnings Per Share | 36.00 | 34.00 | 12.00 | 11.00 | 10.00 |
| Adjusted EPS | 18.00 | 17.00 | 6.00 | 6.00 | 5.00 |