| INCOME : | | | | | |
| Gross Sales | 10544.80 | 9286.20 | 8637.70 | 6737.50 | 6614.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10544.80 | 9286.20 | 8637.70 | 6737.50 | 6614.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10544.80 | 9286.20 | 8637.70 | 6737.50 | 6614.60 |
| 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 | 109.60 | 94.60 | 71.40 | 57.60 | 76.60 |
| Electricity & Power | 109.60 | 94.60 | 71.40 | 57.60 | 76.60 |
| 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 | 3141.80 | 2948.80 | 2703.00 | 2170.60 | 2097.20 |
| Salaries, Wages & Bonus | 2701.10 | 2444.30 | 2248.80 | 1918.60 | 1868.20 |
| Contributions to EPF & Pension Funds | 246.90 | 207.60 | 168.40 | 135.60 | 141.00 |
| Workmen and Staff Welfare Expenses | 89.00 | 53.10 | 54.00 | 42.10 | 57.60 |
| Other Employees Cost | 104.90 | 243.70 | 231.80 | 74.30 | 30.40 |
| Other Manufacturing Expenses | 1769.40 | 1575.60 | 1392.00 | 1276.30 | 1308.00 |
| Sub-contracted / Out sourced services | 144.00 | 144.20 | 131.60 | 127.80 | 129.70 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1625.30 | 1431.40 | 1260.40 | 1148.40 | 1178.30 |
| General and Administration Expenses | 585.20 | 521.20 | 507.10 | 438.20 | 468.80 |
| Rent , Rates & Taxes | 12.70 | 19.80 | 18.60 | 27.70 | 29.90 |
| Insurance | 42.00 | 34.10 | 25.10 | 18.70 | 14.20 |
| Printing and stationery | 13.30 | 10.80 | 14.60 | 18.80 | 18.60 |
| Professional and legal fees | 145.20 | 114.40 | 128.00 | 86.90 | 79.70 |
| Traveling and conveyance | 70.10 | 76.40 | 67.30 | 38.10 | 61.30 |
| Other Administration | 372.00 | 342.10 | 320.80 | 286.10 | 326.40 |
| Selling and Distribution Expenses | 18.30 | 22.20 | 13.90 | 14.40 | 14.00 |
| 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 | 106.40 | 85.80 | 111.90 | 119.60 | 81.90 |
| Bad debts /advances written off | | | 1.10 | 0.10 | 0.40 |
| Provision for doubtful debts | 23.10 | 1.00 | | 19.70 | |
| Losson disposal of fixed assets(net) | 0.60 | 0.50 | 1.10 | 6.70 | 2.10 |
| Losson foreign exchange fluctuations | 0.20 | 0.10 | 0.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 82.50 | 84.30 | 109.50 | 93.20 | 79.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5730.60 | 5248.30 | 4799.40 | 4076.60 | 4046.50 |
| Operating Profit (Excl OI) | 4814.20 | 4037.90 | 3838.30 | 2660.90 | 2568.10 |
| Other Income | 318.80 | 226.20 | 460.40 | 603.70 | 224.50 |
| Interest Received | 112.90 | 68.10 | 36.40 | 18.80 | 9.50 |
| Dividend Received | 0.30 | 0.00 | 271.70 | 385.40 | 71.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 145.10 | 133.50 | | | |
| Provision Written Back | | | 14.10 | 10.80 | 15.60 |
| Foreign Exchange Gains | | | | 0.30 | 0.00 |
| Others | 60.40 | 24.50 | 138.20 | 188.40 | 128.40 |
| Operating Profit | 5133.00 | 4264.10 | 4298.70 | 3264.60 | 2792.60 |
| Interest | 68.70 | 66.70 | 66.20 | 70.60 | 80.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 68.70 | 66.70 | 66.20 | 70.60 | 80.50 |
| PBDT | 5064.30 | 4197.40 | 4232.40 | 3193.90 | 2712.10 |
| Depreciation | 584.10 | 542.00 | 474.00 | 393.90 | 459.40 |
| Profit Before Taxation & Exceptional Items | 4480.20 | 3655.50 | 3758.40 | 2800.10 | 2252.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4480.20 | 3655.50 | 3758.40 | 2800.10 | 2252.70 |
| Provision for Tax | 1109.00 | 910.10 | 864.30 | 610.30 | 612.00 |
| Current Income Tax | 1117.30 | 906.10 | 889.20 | 631.00 | 582.60 |
| Deferred Tax | -13.30 | 15.30 | -5.90 | -20.60 | 29.40 |
| Other taxes | 5.00 | -11.30 | -19.00 | 0.00 | 0.00 |
| Profit After Tax | 3371.20 | 2745.40 | 2894.10 | 2189.70 | 1640.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3371.20 | 2745.40 | 2894.10 | 2189.70 | 1640.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4944.80 | 4047.70 | 3039.40 | 3342.50 | 2403.30 |
| Appropriations | 8316.00 | 6793.10 | 5933.50 | 5532.20 | 4044.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 107.70 |
| Other Appropriation | 588.20 | 586.80 | 577.60 | | |
| Equity Dividend % | 465.00 | 378.00 | 388.00 | 629.00 | 122.00 |
| Earnings Per Share | 69.00 | 56.00 | 59.00 | 45.00 | 34.00 |
| Adjusted EPS | 69.00 | 56.00 | 59.00 | 45.00 | 34.00 |