| INCOME : | | | | | |
| Gross Sales | 49851.90 | 40938.60 | 36785.90 | 32549.20 | 20890.10 |
| Sales | 48969.80 | 39242.40 | 35224.20 | 31258.90 | 20142.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 882.10 | 1696.20 | 1561.60 | 1290.30 | 747.60 |
| Less: Excise Duty | 9703.50 | 7921.70 | 6450.10 | | 3704.20 |
| Net Sales | 40148.30 | 33016.90 | 30335.80 | 26831.40 | 17186.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -361.20 | -326.70 | -96.90 | -332.90 | -372.70 |
| Raw Material Consumed | 36985.10 | 30442.10 | 27948.70 | 24821.30 | 15832.30 |
| Opening Raw Materials | 826.30 | 538.50 | 587.90 | 376.90 | 143.20 |
| Purchases Raw Materials | 36786.20 | 30728.20 | 27896.80 | 24975.70 | 16060.90 |
| Closing Raw Materials | 631.20 | 826.30 | 538.50 | 587.90 | 376.90 |
| Other Direct Purchases / Brought in cost | 3.80 | 1.80 | 2.40 | 56.50 | 5.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 382.60 | 346.10 | 329.30 | 246.10 | 236.70 |
| Electricity & Power | 382.60 | 346.10 | 329.30 | 246.10 | 236.70 |
| 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 | 482.60 | 406.10 | 351.00 | 343.00 | 273.00 |
| Salaries, Wages & Bonus | 453.90 | 381.10 | 329.40 | 321.90 | 254.10 |
| Contributions to EPF & Pension Funds | 24.80 | 22.40 | 19.50 | 19.40 | 17.40 |
| Workmen and Staff Welfare Expenses | 4.00 | 2.70 | 2.20 | 1.70 | 1.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 698.90 | 565.30 | 532.30 | 383.70 | 299.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 152.20 | 113.20 | 100.40 | 62.50 | 54.00 |
| Packing Material Consumed | 192.50 | 177.20 | 162.40 | 108.60 | 84.20 |
| Other Mfg Exp | 354.20 | 274.80 | 269.50 | 212.60 | 160.80 |
| General and Administration Expenses | 44.20 | 203.60 | 173.70 | 140.20 | 109.60 |
| Rent , Rates & Taxes | 11.20 | 5.30 | 5.60 | 4.40 | 5.10 |
| Insurance | 22.10 | 15.00 | 16.10 | 18.70 | 11.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 8.70 | 8.90 | 5.70 | 3.00 | 1.60 |
| Other Administration | 10.90 | 183.30 | 152.10 | 117.00 | 92.60 |
| Selling and Distribution Expenses | 26.70 | 23.30 | 16.70 | 13.20 | 11.30 |
| 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 | 230.80 | 16.80 | 16.30 | 43.50 | 18.70 |
| Bad debts /advances written off | 0.10 | | 4.20 | 13.70 | 0.50 |
| Provision for doubtful debts | 1.40 | 0.80 | 0.00 | 4.20 | |
| Losson disposal of fixed assets(net) | | | | 15.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 229.30 | 16.00 | 12.00 | 10.50 | 18.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38489.60 | 31676.70 | 29271.10 | 25658.10 | 16407.90 |
| Operating Profit (Excl OI) | 1658.70 | 1340.20 | 1064.70 | 1173.30 | 778.10 |
| Other Income | 207.90 | 193.10 | 218.90 | 69.80 | 51.30 |
| Interest Received | 5.50 | 5.70 | 24.00 | 9.40 | 6.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.50 | 1.00 | 14.00 | | |
| Profits on sale of Investments | | | | 0.70 | 0.60 |
| Provision Written Back | | | 4.20 | 0.70 | 7.00 |
| Foreign Exchange Gains | 134.30 | 80.30 | 108.40 | 49.20 | 26.20 |
| Others | 61.60 | 106.10 | 68.30 | 9.70 | 11.00 |
| Operating Profit | 1866.60 | 1533.30 | 1283.60 | 1243.10 | 829.30 |
| Interest | 466.60 | 371.30 | 329.10 | 249.00 | 152.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 296.30 | 242.80 | 215.00 | 163.80 | 103.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 80.20 | 67.40 | 68.20 | 42.60 | 19.80 |
| Other Interest | 90.10 | 61.20 | 45.90 | 42.70 | 29.50 |
| PBDT | 1400.00 | 1162.00 | 954.50 | 994.10 | 676.70 |
| Depreciation | 196.30 | 174.00 | 141.70 | 151.70 | 161.30 |
| Profit Before Taxation & Exceptional Items | 1203.70 | 988.00 | 812.80 | 842.40 | 515.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1203.70 | 988.00 | 812.80 | 842.40 | 515.50 |
| Provision for Tax | 303.30 | 259.50 | 217.90 | 212.30 | 122.40 |
| Current Income Tax | 296.60 | 250.00 | 202.50 | 223.70 | 128.50 |
| Deferred Tax | 6.40 | 9.50 | 9.70 | -11.40 | -6.10 |
| Other taxes | 0.30 | 0.00 | 5.70 | 0.00 | 0.00 |
| Profit After Tax | 900.40 | 728.50 | 594.90 | 630.10 | 393.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -5.90 | 4.30 | 21.90 | -3.00 | 8.70 |
| Consolidated Net Profit | 894.50 | 732.80 | 616.80 | 627.10 | 401.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 523.10 | 561.70 | 489.50 | 301.20 | 218.70 |
| Appropriations | 1417.60 | 1294.60 | 1106.30 | 928.20 | 620.50 |
| General Reserves | | 600.00 | 400.00 | 300.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80.40 | 64.30 | 57.80 | 46.30 | |
| Equity Dividend % | 115.00 | 105.00 | 96.00 | 130.00 | 100.00 |
| Earnings Per Share | 5.00 | 4.00 | 3.00 | 5.00 | 17.00 |
| Adjusted EPS | 5.00 | 4.00 | 3.00 | 4.00 | 2.00 |