| INCOME : | | | | | |
| Gross Sales | 32841.00 | 29991.00 | 21916.40 | 16522.10 | 16441.50 |
| Sales | 32755.60 | 29914.60 | 21847.80 | 16469.30 | 16390.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 85.40 | 76.40 | 68.50 | 52.80 | 51.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 32841.00 | 29991.00 | 21916.40 | 16522.10 | 16441.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -304.40 | -388.00 | -444.60 | -277.40 | -149.90 |
| Raw Material Consumed | 17318.10 | 16847.60 | 11918.40 | 8152.20 | 7486.20 |
| Opening Raw Materials | 2000.60 | 2440.80 | 1896.40 | 1723.90 | 1974.60 |
| Purchases Raw Materials | 15067.30 | 12912.40 | 10654.30 | 7443.50 | 6610.70 |
| Closing Raw Materials | 1768.40 | 2000.60 | 2440.80 | 1896.40 | 1723.90 |
| Other Direct Purchases / Brought in cost | 2018.60 | 3495.00 | 1808.50 | 881.20 | 624.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 54.30 | 55.20 | 44.00 | 41.70 | 42.60 |
| Electricity & Power | 54.30 | 55.20 | 44.00 | 41.70 | 42.60 |
| 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 | 1494.30 | 1352.10 | 1167.80 | 1164.60 | 1139.90 |
| Salaries, Wages & Bonus | 1322.20 | 1192.60 | 1055.70 | 1033.10 | 995.10 |
| Contributions to EPF & Pension Funds | 50.10 | 45.30 | 41.00 | 42.10 | 41.70 |
| Workmen and Staff Welfare Expenses | 83.00 | 58.30 | 32.70 | 31.50 | 43.90 |
| Other Employees Cost | 39.00 | 55.90 | 38.30 | 58.00 | 59.30 |
| Other Manufacturing Expenses | 2971.80 | 2734.80 | 2123.50 | 1436.00 | 1435.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 122.90 | 111.30 | 98.10 | 93.00 | 97.40 |
| Repairs and Maintenance | 114.30 | 101.90 | 83.40 | 58.70 | 55.10 |
| Packing Material Consumed | 2364.90 | 2217.10 | 1646.90 | 1014.90 | 958.50 |
| Other Mfg Exp | 369.60 | 304.50 | 295.00 | 269.30 | 324.50 |
| General and Administration Expenses | 518.00 | 449.80 | 264.30 | 220.00 | 319.90 |
| Rent , Rates & Taxes | 91.90 | 81.50 | 60.50 | 53.40 | 47.00 |
| Insurance | 59.00 | 61.90 | 35.30 | 36.60 | 33.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 158.20 | 119.30 | 70.10 | 59.40 | 66.40 |
| Traveling and conveyance | 163.30 | 146.50 | 65.90 | 30.30 | 144.30 |
| Other Administration | 209.00 | 187.10 | 98.40 | 70.60 | 172.70 |
| Selling and Distribution Expenses | 6365.10 | 5305.00 | 3825.10 | 2977.60 | 3160.90 |
| 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 | 249.20 | 215.90 | 163.30 | 160.50 | 134.60 |
| Bad debts /advances written off | 19.00 | 9.70 | 0.40 | 5.00 | 0.50 |
| Provision for doubtful debts | 34.00 | 28.50 | 16.00 | 10.10 | |
| Losson disposal of fixed assets(net) | | 0.60 | | | 1.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 196.10 | 177.10 | 146.90 | 145.40 | 132.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28666.30 | 26572.40 | 19061.80 | 13875.20 | 13569.70 |
| Operating Profit (Excl OI) | 4174.70 | 3418.60 | 2854.60 | 2646.90 | 2871.80 |
| Other Income | 683.70 | 480.90 | 442.20 | 525.60 | 348.90 |
| Interest Received | 633.30 | 418.00 | 433.20 | 509.80 | 330.00 |
| Dividend Received | | | | | 18.90 |
| Profit on sale of Fixed Assets | 5.70 | | 0.10 | 2.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 19.00 | 9.70 | 0.40 | 5.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 25.60 | 53.30 | 8.50 | 8.70 | 0.00 |
| Operating Profit | 4858.40 | 3899.60 | 3296.80 | 3172.50 | 3220.80 |
| Interest | 256.10 | 376.40 | 96.20 | 146.40 | 248.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 194.40 | 101.70 | 15.70 | 140.00 | 77.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.10 | 26.10 | 28.40 | 26.50 | 26.00 |
| Other Interest | 35.70 | 248.60 | 52.10 | -20.10 | 144.70 |
| PBDT | 4602.30 | 3523.20 | 3200.60 | 3026.10 | 2972.40 |
| Depreciation | 467.70 | 396.10 | 357.20 | 338.70 | 327.00 |
| Profit Before Taxation & Exceptional Items | 4134.60 | 3127.00 | 2843.40 | 2687.40 | 2645.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4134.60 | 3127.00 | 2843.40 | 2687.40 | 2645.40 |
| Provision for Tax | 1053.60 | 804.00 | 732.60 | 686.50 | 620.20 |
| Current Income Tax | 1087.70 | 819.70 | 745.50 | 698.50 | 659.40 |
| Deferred Tax | -30.60 | -15.70 | -12.90 | -12.00 | -42.30 |
| Other taxes | -3.60 | 0.00 | 0.00 | 0.00 | 3.10 |
| Profit After Tax | 3081.00 | 2323.00 | 2110.80 | 2000.90 | 2025.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3081.00 | 2323.00 | 2110.80 | 2000.90 | 2025.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9579.30 | 7611.70 | 6051.50 | 5196.50 | 3699.50 |
| Appropriations | 12660.30 | 9934.70 | 8162.30 | 7197.30 | 5724.70 |
| General Reserves | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1228.50 | 255.40 | 450.60 | 342.90 | 428.20 |
| Equity Dividend % | 1800.00 | 1250.00 | 250.00 | 800.00 | 700.00 |
| Earnings Per Share | 63.00 | 47.00 | 42.00 | 40.00 | 40.00 |
| Adjusted EPS | 63.00 | 47.00 | 42.00 | 40.00 | 40.00 |