| INCOME : | | | | | |
| Gross Sales | 14064.40 | 12678.50 | 11091.30 | 9123.60 | 6928.80 |
| Sales | 13046.50 | 11906.00 | 10443.60 | 8449.30 | 6440.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 947.80 | 727.10 | 594.80 | 617.50 | 461.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 70.10 | 45.40 | 52.90 | 56.80 | 27.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 13897.60 | 12594.40 | 11043.80 | 9078.40 | 6890.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -19.30 | -35.00 | -83.20 | -125.70 | 41.80 |
| Raw Material Consumed | 8169.10 | 7475.10 | 6802.40 | 5768.00 | 4349.70 |
| Opening Raw Materials | 441.30 | 602.30 | 506.60 | 317.80 | 326.30 |
| Purchases Raw Materials | 6263.80 | 5525.70 | 5333.00 | 4604.90 | 3097.80 |
| Closing Raw Materials | 610.40 | 441.30 | 602.30 | 506.60 | 317.80 |
| Other Direct Purchases / Brought in cost | 2074.40 | 1788.40 | 1565.10 | 1351.90 | 1243.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 210.00 | 177.60 | 157.50 | 134.00 | 105.80 |
| Electricity & Power | 210.00 | 177.60 | 157.50 | 134.00 | 105.80 |
| 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 | 1206.10 | 1089.80 | 969.20 | 948.10 | 767.40 |
| Salaries, Wages & Bonus | 1044.40 | 937.30 | 844.10 | 838.30 | 680.90 |
| Contributions to EPF & Pension Funds | 40.00 | 37.30 | 36.90 | 38.60 | 35.70 |
| Workmen and Staff Welfare Expenses | 113.70 | 108.70 | 81.00 | 64.00 | 50.20 |
| Other Employees Cost | 8.00 | 6.50 | 7.20 | 7.20 | 0.60 |
| Other Manufacturing Expenses | 546.40 | 489.90 | 448.40 | 433.80 | 340.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 75.30 | 62.50 | 50.60 | 49.00 | 64.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 471.10 | 427.40 | 397.80 | 384.80 | 275.70 |
| General and Administration Expenses | 996.20 | 783.00 | 624.50 | 491.30 | 305.60 |
| Rent , Rates & Taxes | 7.50 | 3.50 | 15.70 | 12.70 | 6.80 |
| Insurance | 14.10 | 16.10 | 16.30 | 14.80 | 9.80 |
| Printing and stationery | 76.50 | 71.50 | 54.90 | 38.20 | 2.60 |
| Professional and legal fees | 493.30 | 355.40 | 262.30 | 218.30 | 116.00 |
| Traveling and conveyance | 133.60 | 126.60 | 115.30 | 59.50 | 42.80 |
| Other Administration | 404.80 | 336.50 | 275.30 | 207.30 | 170.40 |
| Selling and Distribution Expenses | 221.40 | 211.40 | 191.20 | 162.30 | 111.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 198.10 | 192.80 | 171.60 | 144.30 | 92.10 |
| Miscellaneous Expenses | 118.80 | 108.10 | 65.10 | 58.40 | 40.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 31.50 | 27.30 | | 11.00 | |
| Losson disposal of fixed assets(net) | 0.60 | | | | |
| Losson foreign exchange fluctuations | | | 8.90 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 86.70 | 80.80 | 56.20 | 47.40 | 40.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11448.70 | 10299.90 | 9175.10 | 7870.20 | 6062.80 |
| Operating Profit (Excl OI) | 2448.90 | 2294.50 | 1868.70 | 1208.20 | 828.10 |
| Other Income | 77.80 | 64.90 | 78.00 | 46.80 | 111.80 |
| Interest Received | 12.70 | 12.10 | 11.00 | 18.60 | 34.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 11.50 | 0.70 | 0.10 |
| Profits on sale of Investments | 11.70 | 17.70 | 9.80 | 7.60 | 13.00 |
| Provision Written Back | 10.80 | | 15.00 | | 2.40 |
| Foreign Exchange Gains | 23.30 | 19.10 | | 12.20 | 9.00 |
| Others | 19.30 | 16.00 | 30.70 | 7.70 | 52.80 |
| Operating Profit | 2526.70 | 2359.40 | 1946.70 | 1255.00 | 939.90 |
| Interest | 20.30 | 21.90 | 5.00 | 6.10 | 17.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.50 | 0.80 | 1.90 | 3.20 | 13.40 |
| Other Interest | 16.80 | 21.10 | 3.10 | 2.90 | 4.10 |
| PBDT | 2506.40 | 2337.50 | 1941.70 | 1248.90 | 922.40 |
| Depreciation | 149.20 | 137.90 | 118.80 | 113.30 | 117.10 |
| Profit Before Taxation & Exceptional Items | 2357.20 | 2199.60 | 1822.90 | 1135.60 | 805.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2357.20 | 2199.60 | 1822.90 | 1135.60 | 805.30 |
| Provision for Tax | 603.00 | 569.80 | 466.10 | 292.50 | 212.40 |
| Current Income Tax | 696.10 | 576.20 | 461.90 | 296.70 | 205.50 |
| Deferred Tax | -96.20 | -8.40 | 4.00 | -4.20 | 3.60 |
| Other taxes | 3.10 | 2.00 | 0.20 | 0.00 | 3.30 |
| Profit After Tax | 1754.20 | 1629.80 | 1356.80 | 843.10 | 592.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1754.20 | 1629.80 | 1356.80 | 843.10 | 592.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2304.50 | 1846.60 | 1686.10 | 1836.10 | 2621.40 |
| Appropriations | 4058.70 | 3476.40 | 3042.90 | 2679.20 | 3214.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 94.10 | 309.90 | 303.50 | 377.40 | 1085.70 |
| Equity Dividend % | 900.00 | 860.00 | 780.00 | 600.00 | 440.00 |
| Earnings Per Share | 114.00 | 106.00 | 88.00 | 55.00 | 39.00 |
| Adjusted EPS | 114.00 | 106.00 | 88.00 | 55.00 | 39.00 |