| INCOME : | | | | | |
| Gross Sales | 2867.30 | 2512.40 | 2225.40 | 1947.30 | 1812.70 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2857.20 | 2493.60 | 2199.20 | 1918.80 | 1787.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 10.10 | 18.80 | 26.20 | 28.50 | 25.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2867.30 | 2512.40 | 2225.40 | 1947.30 | 1812.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.50 | 6.60 | 7.00 | 4.00 | 3.40 |
| Electricity & Power | 5.50 | 6.60 | 7.00 | 4.00 | 3.40 |
| 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 | 1495.70 | 1452.10 | 1234.30 | 1114.50 | 1100.40 |
| Salaries, Wages & Bonus | 1376.30 | 1355.00 | 1155.50 | 1045.50 | 1024.90 |
| Contributions to EPF & Pension Funds | 51.20 | 50.30 | 45.60 | 40.10 | 40.30 |
| Workmen and Staff Welfare Expenses | 36.20 | 31.70 | 33.20 | 28.90 | 35.10 |
| Other Employees Cost | 32.00 | 15.10 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 39.00 | 38.10 | 113.10 | 92.80 | 78.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.90 | 1.10 | 2.60 | 2.40 | 2.40 |
| Repairs and Maintenance | 38.20 | 37.00 | 110.50 | 90.40 | 76.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 332.30 | 309.90 | 181.20 | 149.20 | 178.20 |
| Rent , Rates & Taxes | 15.30 | 10.20 | 14.00 | 11.90 | 5.70 |
| Insurance | 4.40 | 4.00 | 3.70 | 2.70 | 1.50 |
| Printing and stationery | 93.00 | 77.10 | 15.20 | 12.30 | 10.80 |
| Professional and legal fees | 134.20 | 148.00 | 71.10 | 77.20 | 112.80 |
| Traveling and conveyance | 31.40 | 23.40 | 22.00 | 3.40 | 2.90 |
| Other Administration | 85.40 | 70.60 | 77.10 | 45.00 | 47.30 |
| Selling and Distribution Expenses | 0.70 | 0.30 | 0.30 | 0.30 | 0.30 |
| 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 | 28.60 | 29.10 | 90.10 | 38.70 | 28.80 |
| Bad debts /advances written off | 12.70 | 14.00 | 47.10 | 17.10 | 7.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.80 | 15.10 | 43.00 | 21.50 | 21.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1901.80 | 1836.10 | 1626.00 | 1399.50 | 1389.50 |
| Operating Profit (Excl OI) | 965.40 | 676.30 | 599.40 | 547.80 | 423.20 |
| Other Income | 1020.50 | 909.60 | 655.70 | 454.20 | 363.20 |
| Interest Received | 126.20 | 93.20 | 147.30 | 213.80 | 312.10 |
| Dividend Received | 281.80 | 282.30 | 278.70 | 134.40 | 3.30 |
| Profit on sale of Fixed Assets | | 5.90 | 0.80 | | 10.00 |
| Profits on sale of Investments | 39.00 | 23.00 | 4.20 | 46.60 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 573.50 | 505.30 | 224.70 | 59.40 | 37.80 |
| Operating Profit | 1985.90 | 1586.00 | 1255.10 | 1002.00 | 786.40 |
| Interest | 17.20 | 37.70 | 13.40 | 15.10 | 17.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 17.20 | 37.70 | 13.40 | 15.10 | 17.30 |
| PBDT | 1968.70 | 1548.30 | 1241.70 | 986.90 | 769.10 |
| Depreciation | 79.20 | 79.90 | 70.30 | 53.40 | 52.50 |
| Profit Before Taxation & Exceptional Items | 1889.60 | 1468.40 | 1171.30 | 933.50 | 716.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1889.60 | 1468.40 | 1171.30 | 933.50 | 716.60 |
| Provision for Tax | 407.60 | 236.80 | 212.00 | 200.40 | 187.20 |
| Current Income Tax | 324.20 | 234.50 | 186.50 | 196.90 | 180.00 |
| Deferred Tax | 83.40 | 1.10 | 21.50 | 1.10 | 8.10 |
| Other taxes | 0.00 | 1.20 | 4.00 | 2.40 | -1.00 |
| Profit After Tax | 1481.90 | 1231.60 | 959.30 | 733.10 | 529.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1481.90 | 1231.60 | 959.30 | 733.10 | 529.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6295.70 | 6318.80 | 5629.70 | 5157.20 | 4884.30 |
| Appropriations | 7777.60 | 7550.40 | 6589.00 | 5890.30 | 5413.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 965.10 | 1254.70 | 270.20 | 260.60 | 256.50 |
| Equity Dividend % | 600.00 | 1000.00 | 1300.00 | 280.00 | 270.00 |
| Earnings Per Share | 154.00 | 128.00 | 99.00 | 76.00 | 55.00 |
| Adjusted EPS | 154.00 | 128.00 | 99.00 | 76.00 | 55.00 |