| INCOME : | | | | | |
| Gross Sales | 53163.40 | 42852.30 | 32351.10 | 29449.80 | 31308.90 |
| Sales | 52805.40 | 42551.10 | 32061.10 | 29239.40 | 31050.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16.20 | 13.90 | 38.50 | 37.90 | 19.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 341.80 | 287.20 | 251.60 | 172.50 | 239.40 |
| Less: Excise Duty | 8850.30 | 6973.30 | 5410.40 | 4360.90 | 1914.40 |
| Net Sales | 43896.50 | 35603.20 | 26742.90 | 24896.60 | 28532.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -49.20 | -511.50 | 77.30 | -184.80 | -94.10 |
| Raw Material Consumed | 24426.10 | 18323.20 | 12173.20 | 12368.80 | 12620.40 |
| Opening Raw Materials | 6423.10 | 5765.40 | 5073.00 | 4610.60 | 4265.40 |
| Purchases Raw Materials | 15939.10 | 9831.90 | 6905.40 | 5581.30 | 7318.70 |
| Closing Raw Materials | 11527.60 | 6423.10 | 5906.70 | 5073.00 | 4610.60 |
| Other Direct Purchases / Brought in cost | 13591.50 | 9148.90 | 6101.50 | 7249.80 | 5647.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 401.60 | 380.20 | 309.10 | 282.90 | 392.10 |
| Electricity & Power | 401.60 | 380.20 | 309.10 | 282.90 | 392.10 |
| 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 | 2172.40 | 2228.80 | 2395.90 | 2242.60 | 2418.70 |
| Salaries, Wages & Bonus | 1720.20 | 1824.10 | 2002.80 | 1881.00 | 2028.00 |
| Contributions to EPF & Pension Funds | 140.00 | 134.30 | 140.70 | 142.10 | 148.00 |
| Workmen and Staff Welfare Expenses | 205.80 | 211.30 | 190.90 | 150.10 | 179.10 |
| Other Employees Cost | 106.40 | 59.00 | 61.50 | 69.50 | 63.70 |
| Other Manufacturing Expenses | 1835.70 | 1662.10 | 1457.20 | 1400.90 | 1591.70 |
| Sub-contracted / Out sourced services | 519.60 | 430.60 | 345.20 | 338.00 | 407.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 408.80 | 397.00 | 373.60 | 331.30 | 339.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 907.30 | 834.60 | 738.40 | 731.70 | 844.70 |
| General and Administration Expenses | 1796.70 | 1417.40 | 764.20 | 705.20 | 1516.80 |
| Rent , Rates & Taxes | 118.00 | 143.20 | 129.70 | 78.00 | 269.80 |
| Insurance | 82.10 | 81.10 | 81.70 | 74.90 | 51.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 303.80 | 299.40 | 289.00 | 313.80 | 780.70 |
| Traveling and conveyance | 278.50 | 254.30 | 127.40 | 91.00 | 296.00 |
| Other Administration | 1292.90 | 893.80 | 263.90 | 238.50 | 414.80 |
| Selling and Distribution Expenses | 3157.20 | 2444.30 | 2082.40 | 1867.40 | 2835.60 |
| Handling and Clearing Charges | 4.00 | 4.80 | 4.70 | 5.50 | 4.30 |
| Other Selling Expenses | 1040.00 | 929.40 | 843.10 | 772.70 | 833.60 |
| Miscellaneous Expenses | 1505.30 | 1643.60 | 1213.20 | 1049.50 | 1330.40 |
| Bad debts /advances written off | 2.30 | 11.70 | 7.10 | 9.00 | 9.80 |
| Provision for doubtful debts | | | 4.90 | 26.20 | 32.70 |
| Losson disposal of fixed assets(net) | | | | | 6.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1503.00 | 1631.80 | 1201.10 | 1014.20 | 1281.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35245.90 | 27588.10 | 20472.40 | 19732.50 | 22611.70 |
| Operating Profit (Excl OI) | 8650.60 | 8015.10 | 6270.50 | 5164.10 | 5920.80 |
| Other Income | 3900.00 | 1676.30 | 1104.90 | 1177.00 | 1063.30 |
| Interest Received | 109.40 | 67.70 | 76.50 | 39.90 | 37.10 |
| Dividend Received | 1766.40 | | | | 65.60 |
| Profit on sale of Fixed Assets | 3.90 | 360.70 | 79.80 | 0.90 | |
| Profits on sale of Investments | 1794.60 | 936.50 | 740.20 | 916.00 | 831.70 |
| Provision Written Back | 16.40 | 55.60 | 46.30 | 10.70 | 30.30 |
| Foreign Exchange Gains | 85.70 | 66.60 | 25.80 | 52.80 | 57.40 |
| Others | 123.60 | 189.30 | 136.30 | 156.80 | 41.10 |
| Operating Profit | 12550.60 | 9691.40 | 7375.40 | 6341.10 | 6984.10 |
| Interest | 258.20 | 288.90 | 337.90 | 307.00 | 301.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.90 | 1.10 | 27.50 | 13.10 | 3.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.90 | 3.40 | 2.30 | 2.60 | 2.70 |
| Other Interest | 253.50 | 284.40 | 308.10 | 291.30 | 295.70 |
| PBDT | 12292.40 | 9402.50 | 7037.60 | 6034.00 | 6682.80 |
| Depreciation | 1426.80 | 1506.50 | 1421.60 | 1384.50 | 1523.80 |
| Profit Before Taxation & Exceptional Items | 10865.70 | 7896.10 | 5616.00 | 4649.50 | 5159.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10865.70 | 7896.10 | 5616.00 | 4649.50 | 5159.00 |
| Provision for Tax | 2057.20 | 1812.30 | 1296.30 | 1080.10 | 1280.20 |
| Current Income Tax | 1979.80 | 1844.00 | 1313.80 | 1042.30 | 1245.50 |
| Deferred Tax | 77.40 | -31.70 | -17.50 | 56.50 | 18.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | -18.70 | 16.60 |
| Profit After Tax | 8808.40 | 6083.80 | 4319.70 | 3569.40 | 3878.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8808.40 | 6083.80 | 4319.70 | 3569.40 | 3878.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28033.90 | 23386.80 | 20314.20 | 16758.40 | 15112.70 |
| Appropriations | 36842.30 | 29470.60 | 24633.90 | 20327.80 | 18991.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 256.50 |
| Other Appropriation | 2326.10 | 1436.70 | 1247.10 | 13.60 | 728.70 |
| Equity Dividend % | 2800.00 | 2200.00 | 1400.00 | 1200.00 | 1200.00 |
| Earnings Per Share | 169.00 | 117.00 | 83.00 | 69.00 | 75.00 |
| Adjusted EPS | 169.00 | 117.00 | 83.00 | 69.00 | 75.00 |