| INCOME : | | | | | |
| Gross Sales | 13873.50 | 9324.90 | 8514.90 | 7976.90 | 7697.60 |
| Sales | 13512.50 | 9136.50 | 8457.30 | 7804.40 | 7697.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 361.00 | 188.50 | 57.70 | 172.60 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13873.50 | 9324.90 | 8514.90 | 7976.90 | 7697.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -539.30 | -953.80 | -227.90 | -412.70 | -37.50 |
| Raw Material Consumed | 11122.90 | 7796.80 | 6108.10 | 6347.60 | 5935.60 |
| Opening Raw Materials | 344.10 | 352.00 | 391.60 | 509.00 | 244.00 |
| Purchases Raw Materials | 1899.00 | 1374.70 | 901.40 | 884.20 | 1259.30 |
| Closing Raw Materials | 693.10 | 344.10 | 352.00 | 391.60 | 509.00 |
| Other Direct Purchases / Brought in cost | 9572.80 | 6414.20 | 5167.10 | 5346.00 | 4941.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.30 | 36.80 | 38.30 | 36.30 | 32.60 |
| Electricity & Power | 35.30 | 36.80 | 38.30 | 36.30 | 32.60 |
| 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 | 150.30 | 96.80 | 80.70 | 72.80 | 69.60 |
| Salaries, Wages & Bonus | 144.20 | 90.50 | 75.90 | 68.50 | 64.00 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 2.40 | 1.30 | 1.10 | 0.70 | 1.20 |
| Other Employees Cost | 3.70 | 5.00 | 3.60 | 3.70 | 4.30 |
| Other Manufacturing Expenses | 96.10 | 74.10 | 421.10 | 381.50 | 424.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 26.50 | 18.70 | 32.40 | 25.00 | 16.40 |
| Packing Material Consumed | 8.70 | 5.90 | 318.80 | 298.20 | 279.50 |
| Other Mfg Exp | 60.90 | 49.60 | 69.90 | 58.30 | 128.50 |
| General and Administration Expenses | 183.30 | 168.50 | 149.70 | 156.40 | 130.40 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 1.90 | 0.30 | 0.20 |
| Insurance | 29.40 | 16.50 | 24.30 | 21.70 | 16.00 |
| Printing and stationery | 1.30 | 1.50 | 0.80 | 1.10 | 1.40 |
| Professional and legal fees | 8.60 | 6.30 | 5.60 | 7.00 | 4.40 |
| Traveling and conveyance | 30.70 | 11.90 | 4.40 | 13.10 | 18.80 |
| Other Administration | 144.00 | 144.30 | 117.10 | 126.40 | 108.50 |
| Selling and Distribution Expenses | 1211.10 | 1144.70 | 757.90 | 594.00 | 502.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15.20 | 13.90 | 11.50 | 16.70 | 16.90 |
| Miscellaneous Expenses | 25.00 | 8.80 | 8.00 | 10.60 | 15.10 |
| Bad debts /advances written off | 11.50 | 0.60 | 0.20 | 0.20 | 1.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.60 | 8.30 | 7.80 | 10.50 | 13.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12284.60 | 8372.80 | 7335.90 | 7186.60 | 7072.20 |
| Operating Profit (Excl OI) | 1588.80 | 952.10 | 1179.00 | 790.30 | 625.40 |
| Other Income | 114.80 | 38.70 | 33.10 | 26.70 | 22.20 |
| Interest Received | 52.50 | 37.30 | 32.80 | 7.80 | 3.70 |
| Dividend Received | 0.10 | 0.00 | 0.10 | 13.60 | 6.80 |
| Profit on sale of Fixed Assets | 0.10 | | | 1.60 | 0.90 |
| Profits on sale of Investments | | | | | 7.80 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 62.10 | 1.40 | 0.20 | 3.70 | 2.90 |
| Operating Profit | 1703.60 | 990.80 | 1212.10 | 817.00 | 647.60 |
| Interest | 72.80 | 67.80 | 64.60 | 67.10 | 74.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.20 | 9.10 | 9.00 | 9.80 | 8.50 |
| Other Interest | 63.60 | 58.70 | 55.60 | 57.30 | 66.20 |
| PBDT | 1630.80 | 923.00 | 1147.50 | 750.00 | 572.90 |
| Depreciation | 58.80 | 52.50 | 50.90 | 48.70 | 44.00 |
| Profit Before Taxation & Exceptional Items | 1572.00 | 870.50 | 1096.60 | 701.20 | 528.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1572.00 | 870.50 | 1096.60 | 701.20 | 528.90 |
| Provision for Tax | 395.30 | 220.70 | 276.50 | 176.50 | 184.80 |
| Current Income Tax | 395.00 | 219.10 | 276.00 | 175.70 | 182.00 |
| Deferred Tax | 0.30 | 1.60 | 0.50 | 0.80 | 2.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1176.70 | 649.80 | 820.10 | 524.70 | 344.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1176.70 | 649.80 | 820.10 | 524.70 | 344.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3439.00 | 2904.50 | 2223.10 | 1798.60 | 1519.00 |
| Appropriations | 4615.70 | 3554.30 | 3043.10 | 2323.30 | 1863.10 |
| General Reserves | 117.70 | 65.00 | 82.00 | 52.50 | 34.40 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -14.30 | 50.40 | 56.60 | 47.80 | 30.10 |
| Equity Dividend % | 50.00 | | 28.00 | 25.00 | 24.00 |
| Earnings Per Share | 23.00 | 13.00 | 16.00 | 10.00 | 7.00 |
| Adjusted EPS | 23.00 | 13.00 | 16.00 | 10.00 | 7.00 |