| INCOME : | | | | | |
| Gross Sales | 14009.30 | 11320.10 | 10823.30 | 9568.90 | 5406.40 |
| Sales | 13861.10 | 11206.60 | 10716.70 | 9511.60 | 5378.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 148.30 | 113.50 | 106.60 | 57.30 | 27.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 13923.60 | 11245.50 | 10799.30 | 9568.90 | 5406.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 80.40 | -118.40 | -156.90 | -84.50 | 79.30 |
| Raw Material Consumed | 9932.10 | 7609.80 | 6971.90 | 6095.10 | 3174.80 |
| Opening Raw Materials | 656.80 | 555.30 | 542.10 | 339.90 | 312.30 |
| Purchases Raw Materials | 10136.60 | 7711.30 | 6985.10 | 6297.30 | 3202.40 |
| Closing Raw Materials | 861.30 | 656.80 | 555.30 | 542.10 | 339.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 490.80 | 555.50 | 597.30 | 429.70 | 249.40 |
| Electricity & Power | 461.60 | 525.00 | 571.70 | 405.70 | 229.90 |
| 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 | 29.30 | 30.60 | 25.60 | 23.90 | 19.50 |
| Employee Cost | 745.00 | 653.20 | 564.00 | 508.70 | 430.70 |
| Salaries, Wages & Bonus | 676.50 | 593.00 | 505.70 | 463.90 | 394.00 |
| Contributions to EPF & Pension Funds | 38.40 | 34.00 | 30.00 | 26.10 | 22.40 |
| Workmen and Staff Welfare Expenses | 30.10 | 26.10 | 28.30 | 18.70 | 14.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 937.70 | 870.60 | 816.70 | 795.60 | 470.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 144.50 | 172.00 | 176.40 | 177.60 | 131.00 |
| Packing Material Consumed | 288.90 | 283.80 | 264.90 | 225.80 | 139.70 |
| Other Mfg Exp | 504.30 | 414.70 | 375.40 | 392.20 | 199.40 |
| General and Administration Expenses | 196.50 | 195.90 | 173.20 | 160.40 | 130.70 |
| Rent , Rates & Taxes | 17.00 | 10.20 | 7.80 | 21.40 | 23.20 |
| Insurance | 32.40 | 30.30 | 25.50 | 21.20 | 18.30 |
| Printing and stationery | 16.50 | 15.20 | 13.90 | 10.00 | 7.80 |
| Professional and legal fees | 47.70 | 60.60 | 51.50 | 45.00 | 48.10 |
| Traveling and conveyance | 64.70 | 61.10 | 57.10 | 46.90 | 22.10 |
| Other Administration | 82.90 | 79.70 | 74.60 | 62.80 | 33.30 |
| Selling and Distribution Expenses | 74.10 | 94.60 | 54.80 | 37.90 | 28.90 |
| 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 | 219.20 | 244.90 | 193.30 | 227.80 | 143.70 |
| Bad debts /advances written off | 13.50 | 4.60 | 7.20 | 21.90 | 8.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 205.60 | 240.30 | 186.00 | 205.90 | 135.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12675.90 | 10106.00 | 9214.10 | 8170.70 | 4707.60 |
| Operating Profit (Excl OI) | 1247.60 | 1139.50 | 1585.20 | 1398.20 | 698.70 |
| Other Income | 103.80 | 77.20 | 72.90 | 78.90 | 51.90 |
| Interest Received | 6.50 | 5.20 | 4.70 | 4.00 | 7.30 |
| Dividend Received | 2.50 | 2.00 | 2.30 | 2.40 | 6.10 |
| Profit on sale of Fixed Assets | 3.70 | 0.30 | 0.40 | 2.40 | 0.30 |
| Profits on sale of Investments | 1.50 | 0.40 | 1.50 | 0.50 | 1.90 |
| Provision Written Back | 0.00 | | 1.50 | 10.50 | 4.30 |
| Foreign Exchange Gains | 70.30 | 53.70 | 52.40 | 51.90 | 16.70 |
| Others | 19.40 | 15.60 | 10.10 | 7.20 | 15.20 |
| Operating Profit | 1351.50 | 1216.70 | 1658.10 | 1477.10 | 750.60 |
| Interest | 173.20 | 156.10 | 50.60 | 32.50 | 38.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.10 | 8.20 | 5.30 | 3.90 | 3.00 |
| Other Interest | 162.20 | 148.00 | 45.30 | 28.70 | 35.10 |
| PBDT | 1178.20 | 1060.50 | 1607.50 | 1444.50 | 712.50 |
| Depreciation | 415.80 | 315.40 | 152.30 | 140.90 | 145.10 |
| Profit Before Taxation & Exceptional Items | 762.50 | 745.20 | 1455.10 | 1303.60 | 567.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 762.50 | 745.20 | 1455.10 | 1303.60 | 567.40 |
| Provision for Tax | 221.80 | 206.40 | 375.80 | 315.50 | 125.80 |
| Current Income Tax | 211.40 | 146.60 | 331.20 | 348.20 | 168.20 |
| Deferred Tax | 10.50 | 59.40 | 44.60 | -32.70 | -42.50 |
| Other taxes | 0.00 | 0.40 | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 540.60 | 538.80 | 1079.40 | 988.10 | 441.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 540.60 | 538.80 | 1079.40 | 988.10 | 441.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4122.70 | 3797.00 | 2925.60 | 1572.20 | 1205.30 |
| Appropriations | 4663.40 | 4335.80 | 4005.00 | 2560.30 | 1646.90 |
| General Reserves | | | | -522.20 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.50 | 109.40 | 104.30 | 53.20 | -3.10 |
| Equity Dividend % | 325.00 | 275.00 | 275.00 | 250.00 | 175.00 |
| Earnings Per Share | 10.00 | 10.00 | 21.00 | 19.00 | 9.00 |
| Adjusted EPS | 10.00 | 10.00 | 21.00 | 19.00 | 9.00 |