| INCOME : | | | | | |
| Gross Sales | 15545.40 | 15375.90 | 13388.80 | 14492.70 | 11124.20 |
| Sales | 15469.40 | 15294.30 | 13354.80 | 14460.50 | 11017.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 75.90 | 81.60 | 34.00 | 32.20 | 107.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15545.40 | 15375.90 | 13388.80 | 14492.70 | 11124.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -443.60 | 51.30 | 165.40 | 17.40 | -419.80 |
| Raw Material Consumed | 9737.90 | 8996.00 | 8309.60 | 9198.40 | 7333.40 |
| Opening Raw Materials | 1449.60 | 1266.20 | 1570.20 | 666.30 | 715.20 |
| Purchases Raw Materials | 9637.90 | 8561.00 | 6954.80 | 8185.60 | 5677.80 |
| Closing Raw Materials | 1557.70 | 1449.60 | 1266.20 | 1570.20 | 666.30 |
| Other Direct Purchases / Brought in cost | 208.10 | 618.40 | 1050.70 | 1916.80 | 1606.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 406.20 | 340.90 | 237.80 | 189.30 | 130.00 |
| Electricity & Power | 406.20 | 340.90 | 237.80 | 189.30 | 130.00 |
| 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 | 1772.20 | 1602.80 | 1461.90 | 1500.00 | 1232.00 |
| Salaries, Wages & Bonus | 1608.80 | 1455.40 | 1331.80 | 1381.50 | 1121.30 |
| Contributions to EPF & Pension Funds | 41.00 | 39.60 | 37.80 | 35.40 | 32.00 |
| Workmen and Staff Welfare Expenses | 51.90 | 47.80 | 42.80 | 37.30 | 36.80 |
| Other Employees Cost | 70.50 | 60.00 | 49.50 | 45.80 | 41.90 |
| Other Manufacturing Expenses | 1023.30 | 955.00 | 916.60 | 989.60 | 668.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 101.90 | 93.90 | 77.60 | 70.00 | 40.80 |
| Packing Material Consumed | 462.00 | 455.60 | 555.20 | 689.60 | 452.60 |
| Other Mfg Exp | 459.40 | 405.60 | 283.80 | 229.90 | 174.80 |
| General and Administration Expenses | 602.90 | 585.60 | 504.10 | 359.30 | 296.90 |
| Rent , Rates & Taxes | 61.10 | 122.00 | 119.80 | 88.40 | 70.30 |
| Insurance | 22.20 | 18.50 | 12.60 | 13.50 | 11.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 172.80 | 135.30 | 109.90 | 107.60 | 96.30 |
| Traveling and conveyance | 183.30 | 168.00 | 143.00 | 97.30 | 80.00 |
| Other Administration | 346.80 | 309.80 | 261.90 | 149.80 | 118.40 |
| Selling and Distribution Expenses | 700.00 | 991.50 | 849.10 | 449.00 | 440.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 700.00 | 991.50 | 849.10 | 449.00 | 440.90 |
| Miscellaneous Expenses | 212.30 | 234.70 | 171.60 | 498.40 | 318.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 212.30 | 234.70 | 171.60 | 498.40 | 318.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14011.20 | 13757.70 | 12616.10 | 13201.30 | 10000.50 |
| Operating Profit (Excl OI) | 1534.10 | 1618.20 | 772.70 | 1291.40 | 1123.70 |
| Other Income | 157.20 | 125.70 | 57.60 | 200.30 | 117.70 |
| Interest Received | 46.90 | 24.80 | 16.60 | 111.20 | 21.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 102.90 | 97.00 | | | |
| Others | 7.30 | 3.80 | 41.00 | 89.10 | 96.40 |
| Operating Profit | 1691.30 | 1743.80 | 830.30 | 1491.60 | 1241.50 |
| Interest | 71.00 | 35.10 | 19.80 | 24.30 | 17.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.60 | | | | |
| Other Interest | 65.50 | 35.10 | 19.80 | 24.30 | 17.90 |
| PBDT | 1620.30 | 1708.80 | 810.50 | 1467.40 | 1223.60 |
| Depreciation | 244.40 | 219.00 | 180.10 | 211.90 | 281.10 |
| Profit Before Taxation & Exceptional Items | 1375.90 | 1489.80 | 630.40 | 1255.40 | 942.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1375.90 | 1489.80 | 630.40 | 1255.40 | 942.50 |
| Provision for Tax | 360.10 | 380.40 | 168.00 | 244.80 | |
| Current Income Tax | 312.80 | 385.70 | 166.00 | 246.20 | |
| Deferred Tax | 47.30 | -4.40 | 2.00 | 24.80 | |
| Other taxes | 0.00 | -0.90 | 0.00 | -26.30 | 0.00 |
| Profit After Tax | 1015.80 | 1109.40 | 462.40 | 1010.60 | 942.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1015.80 | 1109.40 | 462.40 | 1010.60 | 942.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3282.00 | 2172.70 | 1710.30 | 749.60 | -192.90 |
| Appropriations | 4297.80 | 3282.00 | 2172.70 | 1760.30 | 749.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |