| INCOME : | | | | | |
| Gross Sales | 21813.30 | 20642.30 | 20620.70 | 18274.90 | 13589.60 |
| Sales | 20938.30 | 19777.70 | 19844.00 | 17629.00 | 13137.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.20 | 86.70 | 70.80 | 92.60 | 36.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 814.80 | 777.90 | 705.90 | 553.30 | 415.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 21710.60 | 20460.90 | 20417.10 | 18100.50 | 13456.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -133.50 | 137.70 | -45.80 | -120.20 | 238.10 |
| Raw Material Consumed | 11483.60 | 10626.80 | 11883.80 | 10901.50 | 7623.60 |
| Opening Raw Materials | 1779.60 | 2058.40 | 1728.40 | 1470.10 | 988.40 |
| Purchases Raw Materials | 11548.90 | 10226.60 | 12090.60 | 10576.70 | 7842.20 |
| Closing Raw Materials | 1936.40 | 1779.60 | 2058.40 | 1728.40 | 1470.10 |
| Other Direct Purchases / Brought in cost | 91.50 | 121.40 | 123.20 | 583.10 | 263.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1115.00 | 1028.00 | 1196.40 | 913.40 | 691.00 |
| Electricity & Power | 1115.00 | 1028.00 | 1196.40 | 913.40 | 691.00 |
| 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 | 1653.50 | 1630.50 | 1388.80 | 1266.30 | 1174.20 |
| Salaries, Wages & Bonus | 1426.90 | 1421.40 | 1198.70 | 1074.10 | 999.70 |
| Contributions to EPF & Pension Funds | 105.00 | 97.30 | 88.70 | 88.30 | 81.20 |
| Workmen and Staff Welfare Expenses | 66.90 | 67.80 | 54.60 | 53.20 | 45.90 |
| Other Employees Cost | 54.70 | 44.00 | 46.80 | 50.70 | 47.40 |
| Other Manufacturing Expenses | 1689.60 | 1505.10 | 1287.90 | 1023.80 | 864.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 1.50 | 1.90 | 0.20 | 2.20 |
| Repairs and Maintenance | 643.10 | 541.00 | 459.70 | 356.90 | 299.60 |
| Packing Material Consumed | 505.80 | 472.90 | 460.60 | 383.10 | 300.50 |
| Other Mfg Exp | 540.30 | 489.70 | 365.70 | 283.60 | 262.30 |
| General and Administration Expenses | 157.50 | 193.10 | 113.70 | 109.20 | 65.20 |
| Rent , Rates & Taxes | 19.00 | 74.50 | 18.50 | 44.00 | 22.00 |
| Insurance | 56.80 | 51.00 | 40.80 | 35.60 | 27.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 58.40 | 44.80 | 39.80 | 18.00 | 8.90 |
| Other Administration | 81.70 | 67.60 | 54.40 | 29.60 | 15.70 |
| Selling and Distribution Expenses | 1060.20 | 816.10 | 1075.30 | 999.90 | 570.70 |
| Handling and Clearing Charges | 37.70 | 31.50 | 25.40 | 20.30 | 20.70 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 465.60 | 521.20 | 541.30 | 603.20 | 317.30 |
| Bad debts /advances written off | 7.20 | 28.30 | 4.90 | 77.30 | 4.70 |
| Provision for doubtful debts | 7.00 | 0.70 | 18.70 | 31.70 | 26.50 |
| Losson disposal of fixed assets(net) | | | | 41.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 451.40 | 492.20 | 517.70 | 452.60 | 286.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17491.50 | 16458.50 | 17441.40 | 15697.10 | 11544.70 |
| Operating Profit (Excl OI) | 4219.10 | 4002.40 | 2975.70 | 2403.40 | 1911.30 |
| Other Income | 413.80 | 601.40 | 311.30 | 444.80 | 143.90 |
| Interest Received | 58.60 | 51.60 | 36.50 | 61.70 | 39.30 |
| Dividend Received | 58.00 | 221.60 | 40.40 | 16.00 | 12.00 |
| Profit on sale of Fixed Assets | 14.80 | 0.70 | 1.60 | 39.50 | 2.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 227.90 | 97.60 | 148.10 | 178.80 | 46.10 |
| Foreign Exchange Gains | | | | | |
| Others | 54.50 | 229.90 | 84.70 | 148.80 | 43.70 |
| Operating Profit | 4632.90 | 4603.80 | 3287.00 | 2848.20 | 2055.20 |
| Interest | 113.70 | 67.80 | 149.80 | 311.60 | 445.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.90 | 17.80 | 17.80 | 36.20 | 38.70 |
| Other Interest | 94.80 | 50.00 | 132.00 | 275.40 | 406.50 |
| PBDT | 4519.20 | 4536.00 | 3137.20 | 2536.60 | 1610.00 |
| Depreciation | 471.90 | 327.40 | 265.10 | 314.00 | 306.40 |
| Profit Before Taxation & Exceptional Items | 4047.30 | 4208.60 | 2872.10 | 2222.60 | 1303.60 |
| Exceptional Income / Expenses | | | | 311.80 | |
| Profit Before Tax | 4047.30 | 4208.60 | 2872.10 | 2534.40 | 1303.60 |
| Provision for Tax | 1025.20 | 987.50 | 735.10 | 421.30 | 254.00 |
| Current Income Tax | 886.50 | 925.60 | 698.50 | 255.50 | 3.00 |
| Deferred Tax | 134.30 | 83.00 | 36.60 | 165.80 | 251.00 |
| Other taxes | 4.40 | -21.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3022.10 | 3221.10 | 2137.00 | 2113.10 | 1049.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -44.40 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3022.10 | 3221.10 | 2137.00 | 2113.10 | 1005.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6054.30 | 3653.50 | 2131.60 | -8078.10 | -9067.70 |
| Appropriations | 9076.40 | 6874.60 | 4268.60 | -5965.00 | -8062.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 853.10 | 820.30 | 615.10 | -8096.60 | 15.60 |
| Equity Dividend % | 300.00 | 275.00 | 250.00 | 200.00 | |
| Earnings Per Share | 10.00 | 11.00 | 7.00 | 7.00 | 3.00 |
| Adjusted EPS | 10.00 | 11.00 | 7.00 | 7.00 | 3.00 |