| INCOME : | | | | | |
| Gross Sales | 27619.80 | 26154.00 | 27510.30 | 24870.20 | 16270.90 |
| Sales | 27470.70 | 26035.80 | 27384.00 | 24764.80 | 16133.70 |
| Job Work/ Contract Receipts | 114.30 | 86.90 | 81.10 | 73.30 | 117.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 34.70 | 31.20 | 45.30 | 32.10 | 19.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 22203.20 | 20871.80 | 22293.20 | 19030.70 | 10875.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 105.00 | -249.90 | -379.30 | -1090.20 | 1725.10 |
| Raw Material Consumed | 10569.70 | 10179.20 | 11183.90 | 10047.30 | 4591.90 |
| Opening Raw Materials | 1195.10 | 1020.30 | 1188.10 | 822.80 | 816.40 |
| Purchases Raw Materials | 8220.50 | 8665.30 | 9151.30 | 8676.10 | 3742.30 |
| Closing Raw Materials | 923.50 | 1195.10 | 1020.30 | 1188.10 | 822.80 |
| Other Direct Purchases / Brought in cost | 2077.60 | 1688.70 | 1864.80 | 1736.50 | 856.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 697.80 | 708.80 | 846.60 | 747.50 | 444.60 |
| Electricity & Power | 669.80 | 676.00 | 813.20 | 719.20 | 420.60 |
| 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 | 28.10 | 32.70 | 33.50 | 28.30 | 24.00 |
| Employee Cost | 1827.40 | 1722.70 | 1790.70 | 1595.40 | 1229.90 |
| Salaries, Wages & Bonus | 1684.80 | 1582.20 | 1664.00 | 1479.30 | 1113.50 |
| Contributions to EPF & Pension Funds | 96.30 | 93.80 | 94.90 | 80.20 | 93.60 |
| Workmen and Staff Welfare Expenses | 46.40 | 46.70 | 31.90 | 35.90 | 22.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3569.70 | 3356.10 | 3392.70 | 2912.20 | 1423.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2346.20 | 2177.00 | 2166.10 | 1782.20 | 789.70 |
| Repairs and Maintenance | 359.20 | 336.50 | 312.30 | 254.00 | 145.90 |
| Packing Material Consumed | 651.10 | 608.40 | 681.70 | 699.80 | 384.30 |
| Other Mfg Exp | 213.20 | 234.30 | 232.70 | 176.30 | 103.80 |
| General and Administration Expenses | 540.10 | 427.30 | 359.30 | 296.20 | 232.10 |
| Rent , Rates & Taxes | 65.20 | 29.70 | 29.70 | 29.60 | 16.00 |
| Insurance | 32.60 | 30.30 | 30.80 | 23.00 | 34.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 154.40 | 101.50 | 86.40 | 85.20 | 69.90 |
| Traveling and conveyance | 274.50 | 253.70 | 202.90 | 149.70 | 106.60 |
| Other Administration | 287.80 | 265.90 | 212.30 | 158.50 | 112.20 |
| Selling and Distribution Expenses | 1724.30 | 1544.30 | 1154.80 | 873.90 | 467.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 507.70 | 458.50 | 452.30 | 398.00 | 227.20 |
| Miscellaneous Expenses | 395.70 | 334.80 | 255.50 | 305.70 | 211.70 |
| Bad debts /advances written off | 13.80 | 7.80 | 0.80 | 81.30 | |
| Provision for doubtful debts | 9.00 | 4.10 | 0.90 | 4.70 | 20.50 |
| Losson disposal of fixed assets(net) | | 11.30 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 372.80 | 311.50 | 253.80 | 219.70 | 191.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19429.60 | 18023.20 | 18604.30 | 15688.00 | 10326.30 |
| Operating Profit (Excl OI) | 2773.60 | 2848.60 | 3688.90 | 3342.70 | 548.80 |
| Other Income | 753.00 | 375.50 | 401.90 | 344.50 | 406.90 |
| Interest Received | 209.90 | 157.00 | 144.10 | 123.20 | 120.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 25.90 | | 49.60 | 46.80 | 16.00 |
| Profits on sale of Investments | 0.70 | 39.70 | 4.00 | 7.00 | 6.20 |
| Provision Written Back | 7.30 | 2.90 | 19.00 | | 22.50 |
| Foreign Exchange Gains | 29.00 | 24.20 | 44.70 | 39.20 | 23.80 |
| Others | 480.10 | 151.70 | 140.60 | 128.30 | 217.60 |
| Operating Profit | 3526.60 | 3224.00 | 4090.80 | 3687.20 | 955.80 |
| Interest | 237.70 | 202.90 | 197.40 | 180.70 | 295.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 1.50 | 3.30 | 4.40 | 2.30 |
| Other Interest | 234.60 | 201.40 | 194.10 | 176.30 | 293.60 |
| PBDT | 3288.90 | 3021.10 | 3893.40 | 3506.50 | 659.90 |
| Depreciation | 599.50 | 550.30 | 577.60 | 585.40 | 607.70 |
| Profit Before Taxation & Exceptional Items | 2689.40 | 2470.80 | 3315.80 | 2921.20 | 52.30 |
| Exceptional Income / Expenses | | | | -52.90 | |
| Profit Before Tax | 2689.40 | 2470.80 | 3315.80 | 2868.20 | 52.30 |
| Provision for Tax | 702.10 | 624.00 | 797.70 | 743.10 | -1.10 |
| Current Income Tax | 614.00 | 631.00 | 841.00 | 754.50 | 43.00 |
| Deferred Tax | 87.90 | -5.50 | -1.00 | -11.40 | -29.00 |
| Other taxes | 0.10 | -1.50 | -42.30 | 0.00 | -15.20 |
| Profit After Tax | 1987.30 | 1846.70 | 2518.20 | 2125.20 | 53.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 16.00 |
| Consolidated Net Profit | 1987.30 | 1846.70 | 2518.20 | 2125.20 | 69.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 561.80 | 228.40 | 192.20 | 558.50 | 489.00 |
| Appropriations | 2549.10 | 2075.10 | 2710.40 | 2683.60 | 558.50 |
| General Reserves | | 500.00 | 2000.00 | 2000.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 194.10 | 695.70 | 154.00 | 210.20 | |
| Equity Dividend % | 600.00 | 550.00 | 550.00 | 460.00 | 230.00 |
| Earnings Per Share | 44.00 | 41.00 | 54.00 | 45.00 | 1.00 |
| Adjusted EPS | 44.00 | 41.00 | 54.00 | 45.00 | 1.00 |