| INCOME : | | | | | |
| Gross Sales | 18711.20 | 15996.70 | 11969.90 | 8928.20 | 7961.00 |
| Sales | 16462.60 | 15199.10 | 11391.30 | 8568.00 | 7706.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 417.30 | 262.80 | 296.70 | 176.20 | 168.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 1831.30 | 534.80 | 281.90 | 184.00 | 85.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 18711.20 | 15996.70 | 11969.90 | 8928.20 | 7961.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.50 | 77.70 | 75.10 | -313.10 | 435.90 |
| Raw Material Consumed | 8946.20 | 7033.60 | 5407.10 | 4489.20 | 3196.40 |
| Opening Raw Materials | 392.60 | 433.40 | 435.50 | 660.00 | 732.50 |
| Purchases Raw Materials | 8983.70 | 6992.80 | 5405.00 | 4264.70 | 3123.90 |
| Closing Raw Materials | 430.10 | 392.60 | 433.40 | 435.50 | 660.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 271.50 | 269.60 | 221.00 | 164.10 | 78.30 |
| Electricity & Power | 271.50 | 269.60 | 221.00 | 164.10 | 78.30 |
| 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 | 1295.40 | 1105.20 | 834.50 | 585.00 | 636.80 |
| Salaries, Wages & Bonus | 1197.00 | 1036.90 | 769.20 | 537.20 | 592.10 |
| Contributions to EPF & Pension Funds | 38.50 | 33.40 | 28.60 | 22.50 | 26.30 |
| Workmen and Staff Welfare Expenses | 59.90 | 34.90 | 36.70 | 25.30 | 18.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1796.00 | 1636.80 | 1277.90 | 937.30 | 811.30 |
| Sub-contracted / Out sourced services | 537.60 | 439.10 | 390.90 | 331.20 | 331.10 |
| Processing Charges | 74.10 | 80.30 | 89.40 | 96.10 | 91.60 |
| Repairs and Maintenance | 497.20 | 355.90 | 268.40 | 184.20 | 159.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 687.10 | 761.50 | 529.20 | 325.70 | 229.60 |
| General and Administration Expenses | 540.90 | 530.60 | 446.20 | 332.40 | 288.00 |
| Rent , Rates & Taxes | 132.10 | 164.20 | 189.70 | 146.90 | 131.70 |
| Insurance | 19.80 | 29.80 | 22.20 | 17.30 | 20.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 89.20 | 75.10 | 51.90 | 40.10 | 40.50 |
| Traveling and conveyance | 119.00 | 115.70 | 62.80 | 31.50 | 21.10 |
| Other Administration | 299.80 | 261.50 | 182.40 | 128.10 | 95.50 |
| Selling and Distribution Expenses | 936.50 | 868.60 | 690.60 | 633.60 | 528.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 34.40 | 88.10 | 68.20 | 113.00 | 81.10 |
| Miscellaneous Expenses | 283.40 | 336.00 | 266.60 | 324.00 | 1278.80 |
| Bad debts /advances written off | 35.40 | 90.40 | 135.50 | 209.30 | 1141.90 |
| Provision for doubtful debts | 62.00 | 75.20 | | | |
| Losson disposal of fixed assets(net) | | | 15.90 | 46.20 | 2.70 |
| Losson foreign exchange fluctuations | | | | 8.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 186.00 | 170.40 | 115.20 | 60.50 | 134.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14072.40 | 11858.10 | 9219.00 | 7152.50 | 7253.90 |
| Operating Profit (Excl OI) | 4638.80 | 4138.60 | 2750.90 | 1775.70 | 707.10 |
| Other Income | 528.70 | 397.10 | 224.10 | 169.70 | 846.90 |
| Interest Received | 248.30 | 160.00 | 57.00 | 20.20 | 21.40 |
| Dividend Received | 6.30 | 8.70 | 8.00 | 4.80 | 34.50 |
| Profit on sale of Fixed Assets | 8.10 | 26.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 13.30 | 55.20 | 87.10 | 83.40 | 747.60 |
| Foreign Exchange Gains | 40.20 | 22.10 | 27.60 | | 8.80 |
| Others | 212.50 | 125.00 | 44.40 | 61.40 | 34.50 |
| Operating Profit | 5167.50 | 4535.70 | 2975.00 | 1945.40 | 1553.90 |
| Interest | 102.20 | 61.90 | 117.60 | 326.70 | 548.00 |
| InterestonDebenture / Bonds | | | | 95.60 | 164.90 |
| Interest on Term Loan | | | 5.60 | 28.90 | 52.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.40 | 25.70 | 59.40 | 73.40 | 80.90 |
| Other Interest | 77.80 | 36.20 | 52.60 | 128.90 | 250.00 |
| PBDT | 5065.30 | 4473.80 | 2857.40 | 1618.60 | 1006.00 |
| Depreciation | 505.80 | 412.50 | 392.80 | 382.50 | 423.10 |
| Profit Before Taxation & Exceptional Items | 4559.50 | 4061.30 | 2464.60 | 1236.10 | 582.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4559.50 | 4061.30 | 2464.60 | 1236.10 | 582.80 |
| Provision for Tax | 1159.20 | 1029.70 | 583.10 | 280.90 | 220.20 |
| Current Income Tax | 1183.80 | 1015.50 | 595.00 | 285.00 | |
| Deferred Tax | -24.50 | 15.30 | -11.90 | -16.40 | 220.20 |
| Other taxes | -0.10 | -1.10 | 0.00 | 12.30 | 220.20 |
| Profit After Tax | 3400.30 | 3031.60 | 1881.50 | 955.20 | 362.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3400.30 | 3031.60 | 1881.50 | 955.20 | 362.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8055.40 | 5373.90 | 3655.80 | 2524.00 | 2152.90 |
| Appropriations | 11455.70 | 8405.50 | 5537.30 | 3479.20 | 2515.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 230.50 | 237.90 | 163.40 | -176.60 | -8.40 |
| Equity Dividend % | 200.00 | 150.00 | 100.00 | 70.00 | 20.00 |
| Earnings Per Share | 15.00 | 27.00 | 17.00 | 9.00 | 3.00 |
| Adjusted EPS | 15.00 | 14.00 | 8.00 | 4.00 | 2.00 |