| INCOME : | | | | | |
| Gross Sales | 3533.40 | 3020.10 | 2366.40 | 1944.70 | 1875.00 |
| Sales | 3473.60 | 2866.10 | 2287.60 | 1820.90 | 1875.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 59.80 | 154.10 | 78.80 | 123.80 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3533.40 | 3020.10 | 2366.40 | 1944.70 | 1875.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.80 | -11.60 | -16.60 | -4.70 | -42.10 |
| Raw Material Consumed | 1111.80 | 952.80 | 858.30 | 663.40 | 719.80 |
| Opening Raw Materials | 71.90 | 32.20 | 35.60 | 27.40 | 29.90 |
| Purchases Raw Materials | 1028.80 | 929.10 | 780.90 | 596.90 | 651.80 |
| Closing Raw Materials | 64.30 | 71.90 | 32.20 | 35.60 | 27.40 |
| Other Direct Purchases / Brought in cost | 75.50 | 63.30 | 74.00 | 74.70 | 65.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 104.60 | 71.20 | 59.50 | 58.00 | 55.40 |
| Electricity & Power | 101.30 | 68.90 | 57.60 | 56.50 | 54.00 |
| 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 | 3.30 | 2.30 | 1.80 | 1.40 | 1.40 |
| Employee Cost | 204.60 | 179.10 | 147.70 | 151.20 | 134.30 |
| Salaries, Wages & Bonus | 186.10 | 163.90 | 134.40 | 138.20 | 118.00 |
| Contributions to EPF & Pension Funds | 10.20 | 9.00 | 7.40 | 7.10 | 7.80 |
| Workmen and Staff Welfare Expenses | 8.30 | 6.10 | 5.80 | 5.90 | 8.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 455.40 | 345.30 | 314.80 | 257.70 | 259.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 21.00 | 9.70 | 8.20 | 5.90 | 5.90 |
| Repairs and Maintenance | 35.00 | 22.90 | 17.50 | 22.40 | 14.40 |
| Packing Material Consumed | 399.40 | 312.70 | 289.00 | 229.40 | 239.00 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 169.50 | 125.50 | 94.70 | 106.50 | 108.30 |
| Rent , Rates & Taxes | 55.40 | 42.60 | 9.50 | 8.50 | 25.50 |
| Insurance | 5.60 | 7.00 | 4.70 | 3.50 | 3.40 |
| Printing and stationery | 1.50 | 1.30 | 0.90 | 1.20 | 1.50 |
| Professional and legal fees | 61.70 | 34.20 | 52.10 | 47.80 | 36.80 |
| Traveling and conveyance | 34.60 | 31.60 | 19.90 | 37.60 | 33.50 |
| Other Administration | 45.20 | 40.50 | 27.40 | 45.60 | 41.10 |
| Selling and Distribution Expenses | 660.30 | 775.20 | 353.80 | 299.50 | 248.70 |
| 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 | 64.00 | 49.60 | 34.40 | 29.70 | 40.20 |
| Bad debts /advances written off | | | | | 0.20 |
| Provision for doubtful debts | | 0.90 | | | |
| Losson disposal of fixed assets(net) | 2.00 | 4.90 | | 1.90 | 5.50 |
| Losson foreign exchange fluctuations | | | | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 62.00 | 43.80 | 34.40 | 27.80 | 24.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2765.50 | 2487.10 | 1846.50 | 1561.30 | 1523.80 |
| Operating Profit (Excl OI) | 767.90 | 533.00 | 519.90 | 383.40 | 351.20 |
| Other Income | 101.10 | 91.10 | 42.50 | 93.70 | 140.50 |
| Interest Received | 8.70 | 13.30 | 12.30 | 9.60 | 5.20 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| Profit on sale of Fixed Assets | | | 0.60 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.80 | 3.00 | 2.30 | 0.10 | 1.20 |
| Foreign Exchange Gains | 46.40 | 48.80 | 5.20 | 67.20 | |
| Others | 44.20 | 26.00 | 22.10 | 14.20 | 134.10 |
| Operating Profit | 868.90 | 624.10 | 562.40 | 477.10 | 491.80 |
| Interest | 6.10 | 7.80 | 11.60 | 13.30 | 8.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 3.30 | 3.30 | 7.10 | 2.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 6.10 | 4.40 | 8.30 | 6.30 | 6.20 |
| PBDT | 862.80 | 616.30 | 550.80 | 463.80 | 483.10 |
| Depreciation | 55.20 | 55.00 | 58.90 | 55.20 | 43.10 |
| Profit Before Taxation & Exceptional Items | 807.60 | 561.30 | 491.90 | 408.60 | 440.00 |
| Exceptional Income / Expenses | | | | -3.30 | |
| Profit Before Tax | 807.60 | 561.30 | 491.90 | 405.40 | 440.00 |
| Provision for Tax | 207.50 | 146.40 | 125.10 | 90.70 | 135.20 |
| Current Income Tax | 204.90 | 142.00 | 122.60 | 98.20 | 129.10 |
| Deferred Tax | 22.40 | 4.30 | 2.50 | -7.50 | 6.10 |
| Other taxes | -19.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 600.10 | 414.90 | 366.90 | 314.70 | 304.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 600.10 | 414.90 | 366.90 | 314.70 | 304.80 |
| Adjustments to PAT | | | | | -11.80 |
| Profit Balance B/F | 2516.70 | 2161.40 | 1794.90 | 1556.30 | 1269.20 |
| Appropriations | 3116.80 | 2576.40 | 2161.70 | 1871.00 | 1562.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 12.20 | |
| Other Appropriation | 89.40 | 59.70 | 0.30 | 3.80 | 5.90 |
| Equity Dividend % | 50.00 | 40.00 | 30.00 | 30.00 | |
| Earnings Per Share | 27.00 | 20.00 | 18.00 | 16.00 | 15.00 |
| Adjusted EPS | 5.00 | 4.00 | 4.00 | 3.00 | 3.00 |