| INCOME : | | | | | |
| Gross Sales | 38019.80 | 34956.50 | 25806.80 | 18945.10 | 19295.60 |
| Sales | 33916.10 | 31780.60 | 23466.70 | 16974.30 | 17279.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3791.60 | 2895.50 | 2126.80 | 1733.80 | 1683.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 312.20 | 280.40 | 213.30 | 237.00 | 332.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 37837.10 | 34445.90 | 25433.50 | 18635.00 | 19295.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -30.90 | 3.00 | -60.20 | -16.00 | 223.20 |
| Raw Material Consumed | 23241.50 | 21967.60 | 16493.40 | 11358.30 | 11263.60 |
| Opening Raw Materials | 1127.00 | 1052.80 | 812.10 | 812.50 | 970.00 |
| Purchases Raw Materials | 23323.70 | 22041.80 | 16734.10 | 11357.90 | 11106.10 |
| Closing Raw Materials | 1209.20 | 1127.00 | 1052.80 | 812.10 | 812.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 270.60 | 249.30 | 190.80 | 148.00 | 176.60 |
| Electricity & Power | 270.60 | 249.30 | 190.80 | 148.00 | 176.60 |
| 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 | 4639.70 | 3767.10 | 3286.90 | 2904.40 | 2656.90 |
| Salaries, Wages & Bonus | 3992.40 | 3306.10 | 2853.30 | 2428.30 | 2243.20 |
| Contributions to EPF & Pension Funds | 297.60 | 163.40 | 205.40 | 201.70 | 176.80 |
| Workmen and Staff Welfare Expenses | 349.70 | 297.60 | 228.20 | 190.10 | 193.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 84.30 | 43.80 |
| Other Manufacturing Expenses | 1768.20 | 1621.40 | 1237.70 | 972.70 | 1104.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 158.70 | 146.80 | 146.50 | 176.20 | 187.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1609.50 | 1474.60 | 1091.10 | 796.50 | 916.90 |
| General and Administration Expenses | 1315.90 | 1172.40 | 904.20 | 572.00 | 670.90 |
| Rent , Rates & Taxes | 168.40 | 107.50 | 115.60 | 66.60 | 70.00 |
| Insurance | 30.30 | 18.20 | 15.70 | 12.60 | 13.10 |
| Printing and stationery | 312.20 | 202.20 | 170.20 | | |
| Professional and legal fees | 527.90 | 592.00 | 427.80 | 222.90 | 221.90 |
| Traveling and conveyance | 145.40 | 126.10 | 78.40 | 61.60 | 178.10 |
| Other Administration | 276.90 | 252.60 | 174.80 | 269.90 | 366.00 |
| Selling and Distribution Expenses | 917.60 | 854.60 | 730.60 | 514.40 | 634.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 150.00 | 93.10 | 110.60 | 8.90 | 74.40 |
| Miscellaneous Expenses | 83.10 | 107.40 | 124.70 | 123.50 | 50.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 29.00 | 68.90 | 25.90 | 10.80 | 19.20 |
| Losson disposal of fixed assets(net) | 2.30 | | | 2.30 | 23.30 |
| Losson foreign exchange fluctuations | | | 43.00 | 16.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 51.90 | 38.40 | 55.80 | 94.40 | 8.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32205.70 | 29742.80 | 22908.10 | 16577.30 | 16780.70 |
| Operating Profit (Excl OI) | 5631.40 | 4703.00 | 2525.50 | 2057.70 | 2514.90 |
| Other Income | 957.70 | 670.10 | 375.30 | 388.90 | 638.80 |
| Interest Received | 868.60 | 525.20 | 186.80 | 163.10 | 249.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 2.20 | | | |
| Profits on sale of Investments | 65.10 | 54.90 | 188.20 | 212.00 | 344.30 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 21.00 | 87.60 | | | 28.00 |
| Others | 2.90 | 0.30 | 0.40 | 13.80 | 17.00 |
| Operating Profit | 6589.10 | 5373.20 | 2900.80 | 2446.60 | 3153.70 |
| Interest | 50.10 | 56.70 | 19.00 | 19.90 | 19.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 50.10 | 56.70 | 19.00 | 19.90 | 19.20 |
| PBDT | 6539.10 | 5316.50 | 2881.70 | 2426.60 | 3134.50 |
| Depreciation | 1094.90 | 1047.60 | 924.30 | 904.00 | 901.10 |
| Profit Before Taxation & Exceptional Items | 5444.20 | 4268.90 | 1957.40 | 1522.70 | 2233.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5444.20 | 4268.90 | 1957.40 | 1522.70 | 2233.40 |
| Provision for Tax | 1396.40 | 1092.10 | 536.70 | 484.60 | 645.20 |
| Current Income Tax | 1464.30 | 1128.30 | 643.40 | 536.10 | 720.40 |
| Deferred Tax | -68.00 | -36.10 | -106.70 | -51.50 | -44.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -30.30 |
| Profit After Tax | 4047.80 | 3176.70 | 1420.70 | 1038.00 | 1588.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4047.80 | 3176.70 | 1420.70 | 1038.00 | 1588.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21518.20 | 18567.80 | 17391.10 | 16372.50 | 15082.60 |
| Appropriations | 25566.00 | 21744.50 | 18811.80 | 17410.50 | 16670.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 39.00 |
| Other Appropriation | 252.40 | 226.30 | 244.00 | 19.50 | 69.50 |
| Equity Dividend % | 340.00 | 260.00 | 240.00 | 220.00 | 200.00 |
| Earnings Per Share | 213.00 | 167.00 | 75.00 | 55.00 | 84.00 |
| Adjusted EPS | 213.00 | 167.00 | 75.00 | 55.00 | 84.00 |