| INCOME : | | | | | |
| Gross Sales | 46711.30 | 46486.90 | 35741.40 | 30019.90 | 29468.50 |
| Sales | 46584.40 | 45402.20 | 35702.40 | 29985.40 | 29424.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 126.90 | 1084.70 | 39.00 | 34.50 | 43.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 39179.00 | 39009.20 | 35741.40 | 30019.90 | 29468.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -85.30 | -65.00 | -102.20 | -78.20 | -377.30 |
| Raw Material Consumed | 16715.60 | 15657.90 | 11695.20 | 11145.70 | 12745.30 |
| Opening Raw Materials | 810.70 | 1032.50 | 693.00 | 737.40 | 305.50 |
| Purchases Raw Materials | 8240.80 | 12381.60 | 11623.40 | 10577.30 | 9957.70 |
| Closing Raw Materials | 576.00 | 810.70 | 1032.50 | 693.00 | 737.40 |
| Other Direct Purchases / Brought in cost | 8240.10 | 3054.50 | 411.30 | 524.00 | 3219.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 125.70 | 121.70 | 122.80 | 115.80 | 124.80 |
| Electricity & Power | 125.70 | 121.70 | 122.80 | 115.80 | 124.80 |
| 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 | 2057.90 | 2143.40 | 2016.80 | 1732.90 | 1338.40 |
| Salaries, Wages & Bonus | 1627.30 | 1693.50 | 1438.70 | 1342.60 | 1113.70 |
| Contributions to EPF & Pension Funds | 216.60 | 217.80 | 203.30 | 180.90 | 161.20 |
| Workmen and Staff Welfare Expenses | 91.80 | 98.30 | 135.50 | 115.60 | 103.50 |
| Other Employees Cost | 122.20 | 133.80 | 239.30 | 93.80 | -40.00 |
| Other Manufacturing Expenses | 4562.90 | 5411.40 | 5430.20 | 5264.50 | 3701.50 |
| Sub-contracted / Out sourced services | 786.40 | 879.00 | 597.90 | 632.10 | 631.40 |
| Processing Charges | 1518.90 | 2422.60 | 3080.10 | 2898.40 | 1355.70 |
| Repairs and Maintenance | 79.70 | 81.60 | 59.30 | 58.80 | 64.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2177.90 | 2028.20 | 1692.90 | 1675.20 | 1649.70 |
| General and Administration Expenses | 841.80 | 808.10 | 754.90 | 570.60 | 1080.70 |
| Rent , Rates & Taxes | 148.30 | 83.50 | 140.50 | 61.80 | 520.00 |
| Insurance | 8.00 | 8.00 | 2.50 | 6.70 | 2.70 |
| Printing and stationery | 94.80 | 84.70 | 78.00 | 66.40 | 39.20 |
| Professional and legal fees | 396.00 | 495.90 | 439.50 | 271.20 | 340.20 |
| Traveling and conveyance | 146.30 | 72.80 | 35.30 | 136.10 | 152.40 |
| Other Administration | 194.70 | 136.00 | 94.40 | 164.50 | 178.60 |
| Selling and Distribution Expenses | 5202.70 | 5746.30 | 6088.90 | 4130.80 | 3931.60 |
| 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 | 1117.70 | 941.40 | 1057.00 | 1100.70 | 849.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.90 | 4.10 | | 7.80 | 9.50 |
| Losson disposal of fixed assets(net) | 8.30 | 17.60 | 18.50 | 25.70 | 88.10 |
| Losson foreign exchange fluctuations | 43.70 | 70.10 | 10.90 | 108.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1054.80 | 849.60 | 1027.60 | 958.80 | 751.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30539.00 | 30765.20 | 27063.60 | 23982.80 | 23394.20 |
| Operating Profit (Excl OI) | 8640.00 | 8244.00 | 8677.80 | 6037.10 | 6074.30 |
| Other Income | 452.10 | 298.10 | 558.80 | 441.10 | 551.60 |
| Interest Received | 362.10 | 242.90 | 322.90 | 338.50 | 387.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 11.20 | | |
| Foreign Exchange Gains | | | | | 18.20 |
| Others | 90.00 | 55.20 | 224.70 | 102.60 | 145.60 |
| Operating Profit | 9092.10 | 8542.10 | 9236.60 | 6478.20 | 6625.90 |
| Interest | 113.80 | 111.90 | 61.10 | 60.70 | 54.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 113.80 | 111.90 | 61.10 | 60.70 | 54.80 |
| PBDT | 8978.30 | 8430.20 | 9175.50 | 6417.50 | 6571.10 |
| Depreciation | 583.60 | 528.80 | 476.60 | 478.80 | 497.80 |
| Profit Before Taxation & Exceptional Items | 8394.70 | 7901.40 | 8698.90 | 5938.70 | 6073.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8394.70 | 7901.40 | 8698.90 | 5938.70 | 6073.30 |
| Provision for Tax | 1613.30 | 2143.90 | 2181.00 | 1607.90 | 1882.00 |
| Current Income Tax | 2305.20 | 2195.00 | 2287.30 | 1567.00 | 2218.50 |
| Deferred Tax | -120.80 | -128.20 | -88.90 | 77.50 | -101.90 |
| Other taxes | -571.10 | 77.10 | -17.40 | -36.60 | -234.60 |
| Profit After Tax | 6781.40 | 5757.50 | 6517.90 | 4330.80 | 4191.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6781.40 | 5757.50 | 6517.90 | 4330.80 | 4191.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2804.90 | 2673.40 | 7178.80 | 4743.30 | 3749.50 |
| Appropriations | 9586.30 | 8430.90 | 13696.70 | 9074.10 | 7940.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 267.00 |
| Other Appropriation | 2184.70 | 2542.30 | 3395.00 | 1895.30 | 1632.10 |
| Equity Dividend % | 1850.00 | 1600.00 | 3150.00 | 1050.00 | 880.00 |
| Earnings Per Share | 209.00 | 177.00 | 201.00 | 133.00 | 129.00 |
| Adjusted EPS | 209.00 | 177.00 | 201.00 | 133.00 | 129.00 |