| INCOME : | | | | | |
| Gross Sales | 41490.10 | 40601.10 | 30863.80 | 24762.80 | 25931.20 |
| Sales | 40671.10 | 39896.60 | 30343.00 | 24136.00 | 24965.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 819.10 | 704.50 | 520.80 | 626.80 | 966.10 |
| Less: Excise Duty | | | | | 109.00 |
| Net Sales | 41439.50 | 40447.60 | 30815.70 | 24729.90 | 25767.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 410.50 | -71.60 | -1097.50 | -124.30 | 445.50 |
| Raw Material Consumed | 19227.40 | 20184.70 | 17452.00 | 11138.60 | 11789.90 |
| Opening Raw Materials | 1606.90 | 1752.10 | 809.80 | 1156.50 | 735.30 |
| Purchases Raw Materials | 20213.90 | 20004.30 | 18228.50 | 10461.10 | 11190.70 |
| Closing Raw Materials | 2593.50 | 1606.90 | 1752.10 | 809.80 | 1156.50 |
| Other Direct Purchases / Brought in cost | | 35.20 | 165.80 | 330.80 | 1020.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3478.10 | 3643.10 | 3167.90 | 2694.10 | 2749.30 |
| Electricity & Power | 3478.10 | 3643.10 | 3167.90 | 2694.10 | 2749.30 |
| 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 | 1227.70 | 1104.00 | 1030.30 | 980.60 | 995.30 |
| Salaries, Wages & Bonus | 1093.90 | 976.40 | 943.70 | 892.60 | 909.40 |
| Contributions to EPF & Pension Funds | 69.60 | 63.10 | 58.10 | 58.70 | 59.60 |
| Workmen and Staff Welfare Expenses | 40.80 | 41.40 | 6.20 | 3.90 | 7.10 |
| Other Employees Cost | 23.40 | 23.10 | 22.20 | 25.40 | 19.10 |
| Other Manufacturing Expenses | 4067.30 | 4115.30 | 3416.10 | 2996.30 | 3001.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 873.80 | 740.60 | 680.50 | 668.50 | 715.90 |
| Repairs and Maintenance | 232.20 | 220.20 | 202.80 | 186.50 | 157.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2961.30 | 3154.50 | 2532.70 | 2141.40 | 2127.50 |
| General and Administration Expenses | 473.90 | 401.00 | 333.50 | 358.70 | 391.90 |
| Rent , Rates & Taxes | 20.70 | 12.30 | 17.40 | 14.10 | 17.10 |
| Insurance | 68.20 | 61.70 | 56.20 | 52.70 | 62.00 |
| Printing and stationery | 14.20 | 12.40 | 11.80 | 12.40 | 14.10 |
| Professional and legal fees | 165.10 | 161.60 | 115.30 | 160.00 | 177.00 |
| Traveling and conveyance | 128.00 | 91.70 | 76.10 | 62.20 | 71.40 |
| Other Administration | 205.80 | 153.00 | 132.80 | 119.60 | 121.70 |
| Selling and Distribution Expenses | 674.90 | 336.00 | 579.40 | 526.60 | 499.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 17.10 | 10.90 |
| Miscellaneous Expenses | 241.90 | 182.30 | 159.00 | 167.70 | 153.40 |
| Bad debts /advances written off | 1.40 | 8.30 | | | 1.10 |
| Provision for doubtful debts | | | | 0.30 | 12.70 |
| Losson disposal of fixed assets(net) | 13.60 | | 1.10 | 21.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 226.90 | 174.00 | 157.90 | 145.70 | 139.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29801.70 | 29894.90 | 25040.50 | 18738.40 | 20025.50 |
| Operating Profit (Excl OI) | 11637.80 | 10552.70 | 5775.20 | 5991.60 | 5741.70 |
| Other Income | 4284.40 | 3227.40 | 2696.90 | 1448.10 | 4854.80 |
| Interest Received | 1917.40 | 1040.40 | 757.10 | 477.70 | 158.80 |
| Dividend Received | 1353.30 | 846.90 | 843.00 | | 3397.40 |
| Profit on sale of Fixed Assets | | 1.40 | | | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 26.60 | 4.40 | 18.60 | | |
| Foreign Exchange Gains | 468.90 | 1075.70 | 892.90 | 472.30 | 573.30 |
| Others | 518.20 | 258.70 | 185.30 | 498.00 | 724.60 |
| Operating Profit | 15922.30 | 13780.10 | 8472.10 | 7439.60 | 10596.50 |
| Interest | 294.00 | 197.80 | 49.20 | 49.80 | 67.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 276.20 | 155.20 | 24.00 | 28.40 | 34.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.40 | 13.20 | 12.90 | 9.90 | 15.30 |
| Other Interest | 6.40 | 29.30 | 12.30 | 11.40 | 17.60 |
| PBDT | 15628.20 | 13582.40 | 8422.90 | 7389.80 | 10529.20 |
| Depreciation | 982.20 | 911.50 | 898.40 | 909.70 | 955.10 |
| Profit Before Taxation & Exceptional Items | 14646.10 | 12670.80 | 7524.50 | 6480.10 | 9574.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14646.10 | 12670.80 | 7524.50 | 6480.10 | 9574.10 |
| Provision for Tax | 3351.60 | 2982.60 | 1679.40 | 1631.10 | 1248.80 |
| Current Income Tax | 3189.10 | 2930.90 | 1680.80 | 1862.80 | 1425.00 |
| Deferred Tax | 181.90 | 50.60 | 13.60 | -231.70 | -176.20 |
| Other taxes | -19.40 | 1.00 | -15.00 | 0.00 | 0.00 |
| Profit After Tax | 11294.50 | 9688.30 | 5845.10 | 4849.00 | 8325.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11294.50 | 9688.30 | 5845.10 | 4849.00 | 8325.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 50082.60 | 41232.60 | 36229.80 | 31365.60 | 27058.60 |
| Appropriations | 61377.10 | 50920.80 | 42074.80 | 36214.70 | 35383.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 444.40 |
| Other Appropriation | 1510.90 | 838.20 | 842.20 | -15.10 | 1027.20 |
| Equity Dividend % | 800.00 | 800.00 | 450.00 | 450.00 | 1350.00 |
| Earnings Per Share | 120.00 | 103.00 | 62.00 | 51.00 | 88.00 |
| Adjusted EPS | 120.00 | 103.00 | 62.00 | 51.00 | 88.00 |