| INCOME : | | | | | |
| Gross Sales | 34184.90 | 29916.10 | 22414.70 | 18920.00 | 16407.40 |
| Sales | 33702.50 | 29556.80 | 22004.90 | 18345.70 | 15883.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 114.00 | 27.90 | 36.60 | 100.70 | 127.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 368.40 | 331.50 | 373.20 | 473.60 | 396.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 32986.40 | 28841.60 | 21898.80 | 18920.00 | 16407.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -492.20 | -274.80 | -255.70 | -157.00 | 25.30 |
| Raw Material Consumed | 11582.90 | 10642.10 | 7692.70 | 6414.60 | 5666.10 |
| Opening Raw Materials | 1655.20 | 1517.00 | 1280.40 | 942.90 | 766.20 |
| Purchases Raw Materials | 8456.50 | 7976.00 | 6255.30 | 5759.10 | 4697.70 |
| Closing Raw Materials | 1951.20 | 1655.20 | 1517.00 | 1280.40 | 942.90 |
| Other Direct Purchases / Brought in cost | 3422.50 | 2804.30 | 1674.00 | 992.90 | 1145.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 879.50 | 914.40 | 713.70 | 626.00 | 615.40 |
| Electricity & Power | 879.50 | 914.40 | 713.70 | 626.00 | 615.40 |
| 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 | 5653.80 | 4999.50 | 3990.60 | 3059.80 | 2937.80 |
| Salaries, Wages & Bonus | 4870.20 | 4020.90 | 3107.00 | 2816.00 | 2696.60 |
| Contributions to EPF & Pension Funds | 246.40 | 216.50 | 180.20 | 168.30 | 172.70 |
| Workmen and Staff Welfare Expenses | 87.60 | 49.10 | 51.30 | 43.00 | 41.90 |
| Other Employees Cost | 449.70 | 713.00 | 652.10 | 32.50 | 26.60 |
| Other Manufacturing Expenses | 2199.30 | 2004.90 | 1765.70 | 1345.20 | 1294.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 533.00 | 406.80 | 404.00 | 344.30 | 309.30 |
| Repairs and Maintenance | 321.00 | 280.50 | 225.10 | 212.10 | 217.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1345.40 | 1317.60 | 1136.50 | 788.80 | 767.70 |
| General and Administration Expenses | 1119.70 | 1034.20 | 933.30 | 549.00 | 461.10 |
| Rent , Rates & Taxes | 53.40 | 54.10 | 12.20 | 13.10 | 14.60 |
| Insurance | 90.00 | 79.30 | 83.60 | 69.30 | 37.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 191.90 | 253.00 | 436.70 | 130.80 | |
| Traveling and conveyance | 751.10 | 616.50 | 378.00 | 316.70 | 401.00 |
| Other Administration | 784.30 | 647.70 | 400.80 | 335.80 | 408.90 |
| Selling and Distribution Expenses | 2359.60 | 1971.20 | 1333.80 | 999.40 | 1065.80 |
| 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 | 913.00 | 903.30 | 637.60 | 559.60 | 659.60 |
| Bad debts /advances written off | | | | | 0.10 |
| Provision for doubtful debts | 99.50 | 30.70 | | 3.90 | 9.00 |
| Losson disposal of fixed assets(net) | 2.50 | 0.40 | | | |
| Losson foreign exchange fluctuations | | 110.90 | 0.70 | | 22.10 |
| Losson sale of non-trade current investments | | | 1.90 | | |
| Other Miscellaneous Expenses | 811.00 | 761.40 | 635.10 | 555.60 | 628.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24215.70 | 22194.70 | 16811.50 | 13396.60 | 12725.00 |
| Operating Profit (Excl OI) | 8770.80 | 6646.90 | 5087.20 | 5523.30 | 3682.40 |
| Other Income | 370.20 | 86.50 | 388.00 | 1159.20 | 495.70 |
| Interest Received | 18.60 | 12.90 | 4.80 | 14.10 | 16.10 |
| Dividend Received | | 0.00 | 0.10 | 0.10 | 14.80 |
| Profit on sale of Fixed Assets | | | 22.60 | 523.70 | 16.60 |
| Profits on sale of Investments | 161.40 | 40.00 | 352.30 | 100.10 | 250.10 |
| Provision Written Back | | 0.90 | 4.00 | 22.30 | 41.60 |
| Foreign Exchange Gains | 23.40 | | | 40.30 | |
| Others | 166.80 | 32.70 | 4.20 | 458.60 | 156.40 |
| Operating Profit | 9140.90 | 6733.40 | 5475.20 | 6682.50 | 4178.20 |
| Interest | 405.20 | 343.10 | 49.50 | 71.90 | 31.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 1.70 | 4.10 | 2.20 | 2.30 | 2.30 |
| Bank Charges etc | 2.90 | 2.10 | 3.40 | 3.00 | 3.40 |
| Other Interest | 400.60 | 336.90 | 44.00 | 66.70 | 26.00 |
| PBDT | 8735.70 | 6390.30 | 5425.70 | 6610.60 | 4146.50 |
| Depreciation | 1352.40 | 1119.90 | 712.80 | 673.60 | 650.90 |
| Profit Before Taxation & Exceptional Items | 7383.40 | 5270.40 | 4712.90 | 5937.10 | 3495.60 |
| Exceptional Income / Expenses | | | | | -100.00 |
| Profit Before Tax | 7383.40 | 5270.40 | 4712.90 | 5937.10 | 3395.60 |
| Provision for Tax | 1949.80 | 1381.50 | 1102.90 | 1466.20 | 714.20 |
| Current Income Tax | 1451.00 | 833.50 | 1225.00 | 1375.00 | 825.00 |
| Deferred Tax | 494.90 | 548.00 | -122.10 | 91.20 | -106.00 |
| Other taxes | 3.90 | 0.00 | 0.00 | 0.00 | -4.80 |
| Profit After Tax | 5433.60 | 3888.90 | 3610.00 | 4470.80 | 2681.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5433.60 | 3888.90 | 3610.00 | 4470.80 | 2681.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20701.60 | 18087.30 | 15751.80 | 12140.10 | 10924.60 |
| Appropriations | 26135.20 | 21976.20 | 19361.80 | 16610.90 | 13606.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 158.90 |
| Other Appropriation | 753.40 | 616.90 | 617.50 | 202.20 | 534.30 |
| Equity Dividend % | 1225.00 | 888.00 | 825.00 | 825.00 | 550.00 |
| Earnings Per Share | 35.00 | 50.00 | 47.00 | 58.00 | 35.00 |
| Adjusted EPS | 35.00 | 25.00 | 23.00 | 29.00 | 17.00 |