| INCOME : | | | | | |
| Gross Sales | 10999.00 | 10771.00 | 9907.00 | 8114.00 | 6414.00 |
| Sales | 10796.00 | 10593.00 | 9737.00 | 8006.00 | 6293.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 189.00 | 163.00 | 138.00 | 85.00 | 63.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.00 | 15.00 | 32.00 | 23.00 | 58.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10999.00 | 10771.00 | 9907.00 | 8114.00 | 6414.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -143.00 | 200.00 | -456.00 | -46.00 | -88.00 |
| Raw Material Consumed | 6020.00 | 5801.00 | 5457.00 | 4371.00 | 3556.00 |
| Opening Raw Materials | 564.00 | 606.00 | 448.00 | 427.00 | 567.00 |
| Purchases Raw Materials | 3079.00 | 2873.00 | 3097.00 | 2217.00 | 1830.00 |
| Closing Raw Materials | 704.00 | 564.00 | 606.00 | 448.00 | 427.00 |
| Other Direct Purchases / Brought in cost | 3081.00 | 2886.00 | 2518.00 | 2175.00 | 1586.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 152.00 | 146.00 | 140.00 | 119.00 | 103.00 |
| Electricity & Power | 152.00 | 146.00 | 140.00 | 119.00 | 103.00 |
| 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 | 1515.00 | 1485.00 | 1452.00 | 1215.00 | 1086.00 |
| Salaries, Wages & Bonus | 1254.00 | 1223.00 | 1178.00 | 1030.00 | 915.00 |
| Contributions to EPF & Pension Funds | 67.00 | 67.00 | 70.00 | 49.00 | 49.00 |
| Workmen and Staff Welfare Expenses | 134.00 | 142.00 | 135.00 | 96.00 | 92.00 |
| Other Employees Cost | 60.00 | 53.00 | 69.00 | 40.00 | 30.00 |
| Other Manufacturing Expenses | 823.00 | 771.00 | 745.00 | 607.00 | 479.00 |
| Sub-contracted / Out sourced services | 368.00 | 317.00 | 347.00 | 267.00 | 218.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 153.00 | 200.00 | 128.00 | 101.00 | 87.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 302.00 | 254.00 | 270.00 | 239.00 | 174.00 |
| General and Administration Expenses | 583.00 | 501.00 | 414.00 | 349.00 | 427.00 |
| Rent , Rates & Taxes | 28.00 | 15.00 | 29.00 | 33.00 | 20.00 |
| Insurance | 29.00 | 30.00 | 25.00 | 21.00 | 12.00 |
| Printing and stationery | 188.00 | 170.00 | 128.00 | 132.00 | 183.00 |
| Professional and legal fees | 165.00 | 117.00 | 109.00 | 102.00 | 110.00 |
| Traveling and conveyance | 113.00 | 112.00 | 75.00 | 43.00 | 82.00 |
| Other Administration | 173.00 | 169.00 | 123.00 | 61.00 | 102.00 |
| Selling and Distribution Expenses | 266.00 | 272.00 | 273.00 | 208.00 | 149.00 |
| 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 | 88.00 | 83.00 | 93.00 | 91.00 | 93.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 1.00 | 2.00 | | 1.00 |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | | | 2.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 87.00 | 82.00 | 89.00 | 91.00 | 90.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9304.00 | 9259.00 | 8118.00 | 6914.00 | 5805.00 |
| Operating Profit (Excl OI) | 1695.00 | 1512.00 | 1789.00 | 1200.00 | 609.00 |
| Other Income | 133.00 | 55.00 | 94.00 | 85.00 | 192.00 |
| Interest Received | 40.00 | 2.00 | 16.00 | 7.00 | 53.00 |
| Dividend Received | | | | | 4.00 |
| Profit on sale of Fixed Assets | | 1.00 | | 2.00 | |
| Profits on sale of Investments | | | | 12.00 | |
| Provision Written Back | | | 24.00 | | 11.00 |
| Foreign Exchange Gains | 18.00 | 2.00 | | 1.00 | 8.00 |
| Others | 75.00 | 50.00 | 54.00 | 63.00 | 116.00 |
| Operating Profit | 1828.00 | 1567.00 | 1883.00 | 1285.00 | 801.00 |
| Interest | 6.00 | 2.00 | | 3.00 | 11.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 6.00 | 2.00 | 0.00 | 3.00 | 11.00 |
| PBDT | 1822.00 | 1565.00 | 1883.00 | 1282.00 | 790.00 |
| Depreciation | 436.00 | 389.00 | 357.00 | 378.00 | 342.00 |
| Profit Before Taxation & Exceptional Items | 1386.00 | 1176.00 | 1526.00 | 904.00 | 448.00 |
| Exceptional Income / Expenses | 127.00 | | | -10.00 | -44.00 |
| Profit Before Tax | 1513.00 | 1176.00 | 1526.00 | 894.00 | 404.00 |
| Provision for Tax | 408.00 | 299.00 | 385.00 | 228.00 | 79.00 |
| Current Income Tax | 370.00 | 286.00 | 405.00 | 232.00 | 96.00 |
| Deferred Tax | 19.00 | 2.00 | -11.00 | -4.00 | -9.00 |
| Other taxes | 19.00 | 11.00 | -9.00 | 0.00 | -8.00 |
| Profit After Tax | 1105.00 | 877.00 | 1141.00 | 666.00 | 325.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1105.00 | 877.00 | 1141.00 | 666.00 | 325.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5165.00 | 4742.00 | 4017.00 | 3791.00 | 3476.00 |
| Appropriations | 6270.00 | 5619.00 | 5158.00 | 4457.00 | 3801.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.00 | 14.00 | -112.00 | -1.00 | 10.00 |
| Equity Dividend % | 300.00 | 200.00 | 240.00 | 200.00 | |
| Earnings Per Share | 50.00 | 40.00 | 52.00 | 30.00 | 15.00 |
| Adjusted EPS | 50.00 | 40.00 | 52.00 | 30.00 | 15.00 |