| INCOME : | | | | | |
| Gross Sales | 8258.70 | 7912.00 | 7515.90 | 5992.40 | 4760.60 |
| Sales | 8220.10 | 7860.50 | 7466.70 | 5960.70 | 4732.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 38.70 | 51.50 | 49.20 | 31.70 | 28.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 8014.90 | 7527.90 | 7251.10 | 5992.40 | 4760.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -133.70 | -106.00 | -47.20 | -123.70 | 17.60 |
| Raw Material Consumed | 3822.90 | 3488.50 | 3524.90 | 2938.70 | 2075.60 |
| Opening Raw Materials | 191.00 | 173.60 | 161.80 | 135.90 | 111.20 |
| Purchases Raw Materials | 1991.30 | 1750.00 | 1834.70 | 1460.50 | 1006.80 |
| Closing Raw Materials | 229.00 | 191.00 | 173.60 | 161.80 | 135.90 |
| Other Direct Purchases / Brought in cost | 1869.50 | 1755.90 | 1702.10 | 1504.00 | 1093.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 239.00 | 217.90 | 198.40 | 158.30 | 134.40 |
| Electricity & Power | 239.00 | 217.90 | 198.40 | 158.30 | 134.40 |
| 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 | 1509.10 | 1328.40 | 1233.80 | 1028.40 | 937.00 |
| Salaries, Wages & Bonus | 1345.60 | 1183.80 | 1136.70 | 885.40 | 821.30 |
| Contributions to EPF & Pension Funds | 60.10 | 56.00 | 52.90 | 45.20 | 37.60 |
| Workmen and Staff Welfare Expenses | 70.60 | 58.30 | 48.70 | 38.80 | 29.60 |
| Other Employees Cost | 32.80 | 30.30 | -4.60 | 59.00 | 48.50 |
| Other Manufacturing Expenses | 256.60 | 221.50 | 197.40 | 187.90 | 153.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.40 | 9.90 | 6.80 | 6.20 | 5.40 |
| Repairs and Maintenance | 217.50 | 177.50 | 151.90 | 97.10 | 99.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 30.70 | 34.20 | 38.70 | 84.60 | 49.10 |
| General and Administration Expenses | 529.80 | 499.40 | 444.40 | 373.50 | 270.30 |
| Rent , Rates & Taxes | 34.50 | 36.10 | 31.30 | 34.40 | 26.00 |
| Insurance | 13.30 | 11.70 | 10.20 | 8.20 | 7.80 |
| Printing and stationery | 15.40 | 13.10 | 12.20 | 9.10 | 6.80 |
| Professional and legal fees | 105.90 | 103.90 | 78.90 | 77.70 | 44.30 |
| Traveling and conveyance | 220.90 | 205.20 | 189.00 | 140.00 | 92.20 |
| Other Administration | 360.80 | 334.60 | 311.70 | 244.00 | 185.40 |
| Selling and Distribution Expenses | 1347.30 | 1415.50 | 1305.30 | 1150.30 | 919.00 |
| 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 | 95.60 | 89.40 | 80.60 | 60.80 | 59.70 |
| Bad debts /advances written off | 4.10 | 5.70 | 4.10 | 1.80 | 1.80 |
| Provision for doubtful debts | 2.80 | | 0.10 | 2.90 | 11.20 |
| Losson disposal of fixed assets(net) | 0.30 | 0.30 | 1.40 | 0.20 | 1.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 88.50 | 83.40 | 75.00 | 55.90 | 45.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7666.70 | 7154.70 | 6937.60 | 5774.00 | 4567.40 |
| Operating Profit (Excl OI) | 348.30 | 373.30 | 313.50 | 218.40 | 193.20 |
| Other Income | 712.50 | 626.10 | 483.30 | 163.30 | 99.30 |
| Interest Received | 694.10 | 621.10 | 463.10 | 146.60 | 98.10 |
| Dividend Received | 1.10 | 1.10 | 0.60 | 1.00 | 0.70 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.10 | 2.60 | 5.60 | 3.10 | 0.30 |
| Others | 15.30 | 1.30 | 14.00 | 12.60 | 0.30 |
| Operating Profit | 1060.80 | 999.30 | 796.80 | 381.70 | 292.50 |
| Interest | 33.20 | 27.60 | 52.40 | 32.40 | 17.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 33.20 | 27.60 | 52.40 | 32.40 | 17.10 |
| PBDT | 1027.60 | 971.80 | 744.40 | 349.30 | 275.40 |
| Depreciation | 83.30 | 130.60 | 128.10 | 125.80 | 130.20 |
| Profit Before Taxation & Exceptional Items | 944.30 | 841.20 | 616.40 | 223.50 | 145.20 |
| Exceptional Income / Expenses | 139.10 | | | 24.90 | 81.00 |
| Profit Before Tax | 1083.30 | 841.20 | 616.40 | 248.40 | 226.20 |
| Provision for Tax | 266.70 | 212.80 | 169.70 | 63.30 | -141.60 |
| Current Income Tax | 265.50 | 221.00 | 174.10 | 74.40 | 74.80 |
| Deferred Tax | 1.20 | -8.20 | -4.40 | -11.10 | -19.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -196.50 |
| Profit After Tax | 816.60 | 628.40 | 446.70 | 185.10 | 367.80 |
| Extra items | 0.00 | 0.00 | 5950.50 | 230.80 | 96.60 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 816.60 | 628.40 | 6397.10 | 415.90 | 464.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8746.30 | 8267.70 | 2009.40 | 1677.10 | 1264.50 |
| Appropriations | 9562.80 | 8896.20 | 8406.60 | 2093.00 | 1728.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 161.40 | 149.90 | 138.80 | 83.60 | 51.80 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 60.00 |
| Earnings Per Share | 58.00 | 44.00 | 32.00 | 13.00 | 26.00 |
| Adjusted EPS | 58.00 | 44.00 | 32.00 | 13.00 | 26.00 |