| INCOME : | | | | | |
| Gross Sales | 16387.30 | 14233.40 | 12712.20 | 11174.70 | 10301.70 |
| Sales | 16030.60 | 13880.50 | 12430.00 | 10942.80 | 10113.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 356.70 | 352.80 | 282.20 | 231.80 | 188.20 |
| Less: Excise Duty | | | 224.70 | 712.70 | 710.50 |
| Net Sales | 16246.50 | 14104.20 | 12380.00 | 10461.90 | 9591.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 751.50 | -1104.00 | -79.00 | 599.80 | -270.50 |
| Raw Material Consumed | 9315.30 | 9211.70 | 7146.50 | 5814.90 | 5769.40 |
| Opening Raw Materials | 730.40 | 552.10 | 432.10 | 421.30 | 480.20 |
| Purchases Raw Materials | 8850.10 | 8973.80 | 6995.00 | 5520.40 | 5276.00 |
| Closing Raw Materials | 732.50 | 730.40 | 552.10 | 432.10 | 421.30 |
| Other Direct Purchases / Brought in cost | 467.50 | 416.30 | 271.40 | 305.30 | 434.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 931.50 | 923.70 | 955.20 | 813.50 | 931.50 |
| Electricity & Power | 866.40 | 857.30 | 904.90 | 813.50 | 931.50 |
| 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 | 65.20 | 66.40 | 50.30 | 0.00 | 0.00 |
| Employee Cost | 647.10 | 537.90 | 482.30 | 440.80 | 398.50 |
| Salaries, Wages & Bonus | 558.00 | 465.20 | 415.60 | 388.00 | 351.80 |
| Contributions to EPF & Pension Funds | 40.60 | 32.10 | 28.90 | 17.20 | 15.70 |
| Workmen and Staff Welfare Expenses | 48.50 | 40.60 | 37.70 | 35.60 | 31.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1309.00 | 1290.10 | 1326.40 | 977.90 | 954.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 211.10 | 211.70 | 217.50 | 170.90 | 154.00 |
| Repairs and Maintenance | 147.30 | 136.10 | 117.10 | 83.00 | 73.80 |
| Packing Material Consumed | 327.90 | 302.50 | 342.50 | 281.00 | 233.90 |
| Other Mfg Exp | 622.80 | 639.70 | 649.40 | 443.00 | 493.10 |
| General and Administration Expenses | 354.40 | 346.90 | 286.80 | 64.70 | 262.20 |
| Rent , Rates & Taxes | 63.90 | 84.10 | 65.80 | -16.50 | 43.30 |
| Insurance | 106.30 | 70.90 | 84.60 | 34.30 | 32.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 184.20 | 191.90 | 136.40 | 46.90 | 186.20 |
| Selling and Distribution Expenses | | | | | 164.70 |
| 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 | 164.70 |
| Miscellaneous Expenses | 574.90 | 575.20 | 549.90 | 418.20 | 267.90 |
| Bad debts /advances written off | 5.90 | 50.50 | 78.00 | 7.30 | 174.50 |
| Provision for doubtful debts | 77.20 | 39.30 | 24.80 | | |
| Losson disposal of fixed assets(net) | 14.00 | 37.90 | 13.40 | 0.50 | 1.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 477.80 | 447.60 | 433.70 | 410.40 | 92.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13883.70 | 11781.50 | 10668.10 | 9129.90 | 8478.50 |
| Operating Profit (Excl OI) | 2362.80 | 2322.70 | 1711.90 | 1332.00 | 1112.70 |
| Other Income | 781.20 | 388.20 | 261.10 | 109.60 | 240.10 |
| Interest Received | 57.30 | 29.40 | 40.90 | 28.50 | 26.70 |
| Dividend Received | 246.10 | 153.60 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 22.50 | 10.00 | 23.10 | 0.20 |
| Foreign Exchange Gains | 456.40 | 168.40 | 197.00 | 37.10 | 208.90 |
| Others | 21.40 | 14.30 | 13.30 | 20.90 | 4.30 |
| Operating Profit | 3144.00 | 2710.90 | 1973.00 | 1441.70 | 1352.80 |
| Interest | 314.20 | 458.90 | 308.70 | 364.20 | 413.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 83.40 | 236.70 | 150.10 | 119.90 | 390.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 33.40 | 54.00 | 25.00 | 19.40 | 22.30 |
| Other Interest | 197.50 | 168.20 | 133.60 | 224.90 | 0.00 |
| PBDT | 2829.70 | 2252.00 | 1664.30 | 1077.50 | 939.70 |
| Depreciation | 475.20 | 462.90 | 426.20 | 384.70 | 361.90 |
| Profit Before Taxation & Exceptional Items | 2354.50 | 1789.10 | 1238.10 | 692.80 | 577.80 |
| Exceptional Income / Expenses | | 432.90 | -23.60 | -38.10 | -81.10 |
| Profit Before Tax | 2354.50 | 2221.90 | 1214.50 | 654.70 | 496.70 |
| Provision for Tax | 425.40 | 535.00 | 445.20 | 239.60 | 133.90 |
| Current Income Tax | 576.00 | 539.00 | 305.00 | 225.00 | 129.00 |
| Deferred Tax | -123.30 | 3.40 | 135.00 | 9.50 | 1.10 |
| Other taxes | -27.30 | -7.40 | 5.20 | 5.10 | 3.90 |
| Profit After Tax | 1929.20 | 1686.90 | 769.30 | 415.10 | 362.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1929.20 | 1686.90 | 769.30 | 415.10 | 362.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5412.00 | 4159.30 | 3591.50 | 3178.30 | 2947.80 |
| Appropriations | 7341.20 | 5846.30 | 4360.80 | 3593.40 | 3310.50 |
| General Reserves | 120.00 | 150.00 | 80.00 | | 27.50 |
| Proposed Equity Dividend | | | | | 76.30 |
| Corporate dividend tax | 1.70 | | | | 15.50 |
| Other Appropriation | 144.80 | 131.60 | 121.40 | 2.00 | 13.30 |
| Equity Dividend % | 100.00 | 100.00 | 40.00 | 40.00 | 30.00 |
| Earnings Per Share | 8.00 | 7.00 | 3.00 | 2.00 | 1.00 |
| Adjusted EPS | 8.00 | 7.00 | 3.00 | 2.00 | 1.00 |