| INCOME : | | | | | |
| Gross Sales | 32061.50 | 29885.90 | 26806.00 | 20094.20 | 16790.60 |
| Sales | 32061.50 | 29885.90 | 26806.00 | 20094.20 | 16786.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 3.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 26330.80 | 24770.50 | 22561.60 | 20094.20 | 16790.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -505.20 | 97.70 | 185.40 | -184.90 | -250.30 |
| Raw Material Consumed | 11518.20 | 11783.60 | 10309.20 | 8992.20 | 7868.40 |
| Opening Raw Materials | 1968.90 | 1506.80 | 1285.90 | 613.00 | 403.40 |
| Purchases Raw Materials | 6097.60 | 7247.00 | 6135.00 | 5499.60 | 2425.20 |
| Closing Raw Materials | 1272.50 | 1968.90 | 1506.80 | 1285.90 | 613.00 |
| Other Direct Purchases / Brought in cost | 4724.20 | 4998.70 | 4395.10 | 4165.50 | 5652.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 181.50 | 173.80 | 165.20 | 143.20 | 132.20 |
| Electricity & Power | 181.50 | 173.80 | 165.20 | 143.20 | 132.20 |
| 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 | 1874.10 | 1697.60 | 1501.10 | 1432.20 | 1191.80 |
| Salaries, Wages & Bonus | 1406.40 | 1092.50 | 1042.50 | 967.30 | 830.50 |
| Contributions to EPF & Pension Funds | 144.10 | 235.30 | 140.50 | 129.40 | 124.90 |
| Workmen and Staff Welfare Expenses | 56.40 | 123.80 | 51.70 | 75.80 | 61.40 |
| Other Employees Cost | 267.20 | 246.00 | 266.40 | 259.70 | 175.00 |
| Other Manufacturing Expenses | 1595.80 | 1406.90 | 1290.00 | 1035.90 | 1031.50 |
| Sub-contracted / Out sourced services | 515.20 | 549.30 | 547.80 | 242.10 | 326.30 |
| Processing Charges | 543.60 | 417.40 | 330.10 | 328.30 | 387.00 |
| Repairs and Maintenance | 40.60 | 57.90 | 83.20 | 89.30 | 86.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 496.40 | 382.30 | 328.90 | 376.20 | 231.80 |
| General and Administration Expenses | 578.90 | 411.20 | 358.70 | 357.10 | 363.80 |
| Rent , Rates & Taxes | 245.50 | 83.80 | 66.20 | 102.70 | 79.10 |
| Insurance | 11.30 | 6.90 | 6.70 | 2.80 | 6.70 |
| Printing and stationery | 59.00 | 56.80 | 55.10 | 46.00 | 57.10 |
| Professional and legal fees | 121.70 | 133.00 | 143.10 | 129.80 | 126.50 |
| Traveling and conveyance | 102.80 | 95.20 | 53.60 | 45.00 | 67.90 |
| Other Administration | 141.40 | 130.70 | 87.60 | 75.80 | 94.40 |
| Selling and Distribution Expenses | 4032.60 | 3283.70 | 3313.40 | 2894.40 | 2319.80 |
| 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 | 780.70 | 545.00 | 626.20 | 826.80 | 543.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 71.20 | 29.80 |
| Losson disposal of fixed assets(net) | 65.10 | 5.20 | 3.80 | | 8.20 |
| Losson foreign exchange fluctuations | 51.40 | 20.00 | 55.60 | 58.10 | 34.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 664.20 | 519.80 | 566.80 | 697.50 | 470.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20056.60 | 19399.50 | 17749.20 | 15496.90 | 13200.20 |
| Operating Profit (Excl OI) | 6274.20 | 5371.00 | 4812.40 | 4597.30 | 3590.40 |
| Other Income | 261.00 | 242.60 | 89.80 | 325.00 | 114.20 |
| Interest Received | 183.80 | 144.00 | 61.70 | 116.00 | 85.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 7.70 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 41.00 | 92.60 | 12.50 | 1.70 | 25.90 |
| Foreign Exchange Gains | | | | | |
| Others | 36.20 | 6.00 | 15.60 | 199.60 | 2.90 |
| Operating Profit | 6535.20 | 5613.60 | 4902.20 | 4922.30 | 3704.60 |
| Interest | 86.30 | 77.70 | 105.30 | 52.50 | 54.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 86.30 | 77.70 | 105.30 | 52.50 | 54.40 |
| PBDT | 6448.90 | 5535.90 | 4796.90 | 4869.80 | 3650.20 |
| Depreciation | 826.40 | 806.90 | 683.60 | 575.20 | 510.50 |
| Profit Before Taxation & Exceptional Items | 5622.50 | 4729.00 | 4113.30 | 4294.60 | 3139.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5622.50 | 4729.00 | 4113.30 | 4294.60 | 3139.70 |
| Provision for Tax | 1505.50 | 1172.20 | 1220.00 | 1190.80 | 837.90 |
| Current Income Tax | 1529.40 | 1280.00 | 1184.70 | 1079.00 | 824.30 |
| Deferred Tax | -106.10 | -72.50 | -55.30 | 5.90 | 95.30 |
| Other taxes | 82.20 | -35.30 | 90.60 | 105.90 | -81.70 |
| Profit After Tax | 4117.00 | 3556.80 | 2893.30 | 3103.80 | 2301.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4117.00 | 3556.80 | 2893.30 | 3103.80 | 2301.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5062.70 | 3846.70 | 3163.40 | 4406.70 | 3097.40 |
| Appropriations | 9179.70 | 7403.50 | 6056.70 | 7510.50 | 5399.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1558.80 | 1200.30 | 1134.70 | 1642.50 | 992.50 |
| Equity Dividend % | 1300.00 | 850.00 | 690.00 | 1190.00 | 490.00 |
| Earnings Per Share | 126.00 | 109.00 | 89.00 | 95.00 | 71.00 |
| Adjusted EPS | 126.00 | 109.00 | 89.00 | 95.00 | 71.00 |