| INCOME : | | | | | |
| Gross Sales | 30148.80 | 26596.70 | 23045.00 | 13167.90 | 14121.20 |
| Sales | 29643.40 | 26312.80 | 23033.60 | 13153.40 | 14109.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 487.00 | 270.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.40 | 13.90 | 11.40 | 14.50 | 11.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 24819.50 | 21932.60 | 18850.00 | 16653.80 | 17688.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -34.90 | -30.00 | -273.30 | -317.80 | -102.50 |
| Raw Material Consumed | 14360.90 | 12842.80 | 10316.50 | 9237.90 | 9720.50 |
| Opening Raw Materials | 851.40 | 699.90 | 448.50 | 504.60 | 472.90 |
| Purchases Raw Materials | 12888.90 | 11091.40 | 8224.90 | 6867.00 | 7074.00 |
| Closing Raw Materials | 849.70 | 851.40 | 699.90 | 448.50 | 504.60 |
| Other Direct Purchases / Brought in cost | 1470.30 | 1902.90 | 2342.90 | 2314.90 | 2678.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 320.80 | 289.20 | 265.50 | 272.20 | 256.60 |
| Electricity & Power | 320.80 | 289.20 | 265.50 | 272.20 | 256.60 |
| 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 | 2595.30 | 2374.00 | 2100.10 | 1885.10 | 1744.60 |
| Salaries, Wages & Bonus | 2192.50 | 2003.80 | 1716.60 | 1616.20 | 1483.80 |
| Contributions to EPF & Pension Funds | 138.50 | 134.70 | 112.30 | 118.00 | 107.00 |
| Workmen and Staff Welfare Expenses | 48.20 | 43.60 | 35.60 | 41.10 | 41.80 |
| Other Employees Cost | 216.20 | 191.90 | 235.70 | 109.70 | 111.90 |
| Other Manufacturing Expenses | 279.90 | 240.10 | 168.50 | 150.40 | 133.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 85.00 | 62.30 | 15.80 | 0.60 | 1.40 |
| Repairs and Maintenance | 54.40 | 54.80 | 51.80 | 55.30 | 50.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 140.50 | 123.10 | 101.00 | 94.40 | 80.70 |
| General and Administration Expenses | 499.50 | 435.00 | 396.60 | 510.90 | 672.90 |
| Rent , Rates & Taxes | 34.50 | 31.20 | 38.70 | 22.30 | 177.40 |
| Insurance | 38.30 | 36.10 | 35.20 | 21.80 | 18.80 |
| Printing and stationery | 6.00 | 4.50 | 4.20 | 5.80 | 8.20 |
| Professional and legal fees | 95.10 | 68.50 | 62.80 | 88.80 | 90.70 |
| Traveling and conveyance | 42.30 | 19.20 | 7.60 | 54.70 | 37.10 |
| Other Administration | 325.60 | 294.60 | 255.60 | 372.30 | 377.70 |
| Selling and Distribution Expenses | 3291.90 | 3017.00 | 2477.70 | 2220.50 | 2211.60 |
| 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 | 350.40 | 285.60 | 231.00 | 196.30 | 194.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 3.60 | 2.90 | 4.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 5.40 | 0.20 | |
| Other Miscellaneous Expenses | 350.40 | 285.60 | 222.10 | 193.20 | 189.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21663.90 | 19453.60 | 15682.70 | 14155.50 | 14830.90 |
| Operating Profit (Excl OI) | 3155.60 | 2479.00 | 3167.30 | 2498.30 | 2857.80 |
| Other Income | 394.80 | 184.80 | 198.20 | 200.50 | 278.30 |
| Interest Received | 257.50 | 52.10 | 47.90 | 27.70 | 65.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 14.70 | 19.10 |
| Provision Written Back | | 0.40 | | | |
| Foreign Exchange Gains | 2.30 | 1.60 | | | 1.40 |
| Others | 135.00 | 130.60 | 150.20 | 158.10 | 191.90 |
| Operating Profit | 3550.40 | 2663.80 | 3365.50 | 2698.80 | 3136.10 |
| Interest | 130.90 | 118.00 | 117.20 | 247.80 | 278.20 |
| InterestonDebenture / Bonds | | | | | 11.40 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.40 | 0.10 | 0.20 | 3.60 |
| Other Interest | 130.30 | 117.60 | 117.10 | 247.60 | 263.30 |
| PBDT | 3419.50 | 2545.80 | 3248.20 | 2451.00 | 2857.90 |
| Depreciation | 500.20 | 887.60 | 779.10 | 757.30 | 582.90 |
| Profit Before Taxation & Exceptional Items | 2919.30 | 1658.20 | 2469.10 | 1693.70 | 2275.00 |
| Exceptional Income / Expenses | 70.30 | | -235.00 | -37.80 | |
| Profit Before Tax | 2989.60 | 1658.20 | 2234.10 | 1655.90 | 2275.00 |
| Provision for Tax | 594.40 | 271.00 | 331.50 | 79.00 | 343.30 |
| Current Income Tax | 540.00 | 320.70 | 374.20 | 266.30 | 469.10 |
| Deferred Tax | 54.40 | -49.70 | -42.70 | -187.30 | -125.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2395.20 | 1387.10 | 1902.60 | 1576.90 | 1931.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2395.20 | 1387.10 | 1902.60 | 1576.90 | 1931.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 633.40 | 3222.10 | 1317.00 | 2423.70 | 222.40 |
| Appropriations | 3028.70 | 4609.20 | 3219.70 | 4000.70 | 2154.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 226.40 | |
| Other Appropriation | 905.10 | 3975.80 | -2.40 | 1355.50 | -269.60 |
| Equity Dividend % | 300.00 | 250.00 | 400.00 | 300.00 | 300.00 |
| Earnings Per Share | 7.00 | 4.00 | 5.00 | 4.00 | 5.00 |
| Adjusted EPS | 7.00 | 4.00 | 5.00 | 4.00 | 5.00 |