| INCOME : | | | | | |
| Gross Sales | 18510.70 | 15591.90 | 11260.50 | 12272.20 | 11959.90 |
| Sales | 18151.30 | 15192.40 | 10993.00 | 11771.90 | 11518.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 359.30 | 399.40 | 267.50 | 500.30 | 441.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 18510.70 | 15591.90 | 11260.50 | 12272.20 | 11959.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -50.70 | -232.70 | 58.20 | -297.60 | -159.60 |
| Raw Material Consumed | 10372.70 | 9251.80 | 5957.30 | 6954.30 | 7025.90 |
| Opening Raw Materials | 2700.10 | 1843.80 | 1832.20 | 1700.40 | 1404.30 |
| Purchases Raw Materials | 10319.10 | 10066.80 | 5909.40 | 6976.20 | 7227.40 |
| Closing Raw Materials | 2697.10 | 2700.10 | 1843.80 | 1832.20 | 1700.40 |
| Other Direct Purchases / Brought in cost | 50.60 | 41.40 | 59.50 | 109.90 | 94.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 738.50 | 539.30 | 332.70 | 337.70 | 373.10 |
| Electricity & Power | 738.50 | 539.30 | 332.70 | 337.70 | 373.10 |
| 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 | 2528.60 | 2085.40 | 1665.20 | 1791.70 | 1577.00 |
| Salaries, Wages & Bonus | 2359.80 | 1957.50 | 1557.70 | 1669.60 | 1473.40 |
| Contributions to EPF & Pension Funds | 97.60 | 87.10 | 72.30 | 77.70 | 68.50 |
| Workmen and Staff Welfare Expenses | 71.20 | 40.80 | 35.10 | 44.40 | 35.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 219.80 | 218.90 | 157.00 | 165.80 | 156.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 93.80 | 93.90 | 59.10 | 67.00 | 92.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 126.00 | 125.00 | 97.90 | 98.80 | 64.80 |
| General and Administration Expenses | 790.30 | 623.80 | 423.60 | 527.30 | 567.40 |
| Rent , Rates & Taxes | 11.70 | 15.40 | 3.90 | 10.90 | 92.10 |
| Insurance | 32.90 | 29.20 | 23.20 | 16.40 | 21.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 160.50 | 124.80 | | | |
| Traveling and conveyance | 223.00 | 139.10 | 50.80 | 145.00 | 138.70 |
| Other Administration | 585.20 | 454.30 | 396.60 | 500.00 | 453.90 |
| Selling and Distribution Expenses | 1915.10 | 1456.10 | 1000.60 | 1157.90 | 970.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 614.30 | 624.70 | 428.30 | 348.40 | 351.60 |
| Miscellaneous Expenses | 37.60 | 24.00 | 28.80 | 25.70 | 64.30 |
| Bad debts /advances written off | 2.80 | 2.80 | | 0.70 | 31.30 |
| Provision for doubtful debts | 14.60 | | | | |
| Losson disposal of fixed assets(net) | | 1.10 | 3.50 | 7.90 | 1.60 |
| Losson foreign exchange fluctuations | | | 5.60 | | 14.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.30 | 20.10 | 19.70 | 17.00 | 17.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16552.00 | 13966.60 | 9623.40 | 10662.90 | 10575.20 |
| Operating Profit (Excl OI) | 1958.70 | 1625.20 | 1637.20 | 1609.40 | 1384.70 |
| Other Income | 360.00 | 174.70 | 36.20 | 226.50 | 21.50 |
| Interest Received | 87.90 | 18.60 | 13.30 | 9.20 | 3.10 |
| Dividend Received | 150.90 | 109.70 | | 182.70 | |
| Profit on sale of Fixed Assets | 1.80 | | | | 1.40 |
| Profits on sale of Investments | 46.70 | 15.80 | 2.70 | | |
| Provision Written Back | 18.60 | 11.50 | 8.50 | 5.70 | 8.10 |
| Foreign Exchange Gains | | | | 20.50 | |
| Others | 54.10 | 19.20 | 11.70 | 8.30 | 8.90 |
| Operating Profit | 2318.70 | 1799.90 | 1673.30 | 1835.80 | 1406.10 |
| Interest | 229.10 | 134.80 | 160.30 | 203.00 | 154.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.40 | 0.60 | 1.30 | 2.30 |
| Other Interest | 228.50 | 134.40 | 159.80 | 201.70 | 152.30 |
| PBDT | 2089.50 | 1665.10 | 1513.00 | 1632.80 | 1251.50 |
| Depreciation | 584.60 | 543.10 | 517.90 | 489.80 | 340.40 |
| Profit Before Taxation & Exceptional Items | 1504.90 | 1122.00 | 995.10 | 1143.10 | 911.20 |
| Exceptional Income / Expenses | | -25.90 | -124.00 | | |
| Profit Before Tax | 1504.90 | 1096.20 | 871.10 | 1143.10 | 911.20 |
| Provision for Tax | 276.10 | 242.50 | 202.60 | 216.80 | 260.30 |
| Current Income Tax | 358.30 | 270.10 | 254.00 | 261.60 | 257.40 |
| Deferred Tax | -18.40 | -34.50 | -20.60 | -30.70 | 3.00 |
| Other taxes | -63.80 | 6.90 | -30.80 | -14.00 | 0.00 |
| Profit After Tax | 1228.80 | 853.70 | 668.50 | 926.30 | 650.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1228.80 | 853.70 | 668.50 | 926.30 | 650.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4332.40 | 3649.50 | 3031.00 | 2323.90 | 1795.80 |
| Appropriations | 5561.20 | 4503.10 | 3699.50 | 3250.20 | 2446.60 |
| General Reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 0.20 | |
| Other Appropriation | 144.80 | 120.70 | | 72.40 | 72.70 |
| Equity Dividend % | 150.00 | 120.00 | 100.00 | 80.00 | 60.00 |
| Earnings Per Share | 10.00 | 7.00 | 28.00 | 38.00 | 27.00 |
| Adjusted EPS | 10.00 | 7.00 | 6.00 | 8.00 | 5.00 |