| INCOME : | | | | | |
| Gross Sales | 19342.30 | 16162.20 | 13851.00 | 11272.10 | 6923.10 |
| Sales | 18563.50 | 15336.90 | 13481.50 | 10991.90 | 6729.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 683.70 | 757.30 | 280.20 | 225.80 | 155.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 95.00 | 68.00 | 89.40 | 54.40 | 38.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19342.30 | 16162.20 | 13851.00 | 11272.10 | 6923.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 165.50 | -612.90 | 35.40 | -328.30 | 115.10 |
| Raw Material Consumed | 10032.20 | 8245.40 | 7609.40 | 6525.00 | 3664.70 |
| Opening Raw Materials | 443.10 | 554.20 | 861.60 | 399.20 | 211.70 |
| Purchases Raw Materials | 10283.40 | 8134.30 | 7302.00 | 6987.40 | 3852.20 |
| Closing Raw Materials | 694.20 | 443.10 | 554.20 | 861.60 | 399.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 74.90 | 67.20 | 61.50 | 48.10 | 31.40 |
| Electricity & Power | 74.90 | 67.20 | 61.50 | 48.10 | 31.40 |
| 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 | 602.10 | 538.70 | 401.30 | 388.80 | 332.30 |
| Salaries, Wages & Bonus | 558.20 | 497.20 | 363.00 | 353.00 | 301.00 |
| Contributions to EPF & Pension Funds | 41.20 | 39.50 | 37.40 | 33.70 | 30.30 |
| Workmen and Staff Welfare Expenses | 2.60 | 2.00 | 0.90 | 2.00 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4146.50 | 4076.10 | 2923.70 | 2776.50 | 1676.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 320.90 | 331.90 | 186.20 | 160.70 | 142.40 |
| Repairs and Maintenance | 93.50 | 73.40 | 55.70 | 39.60 | 23.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3732.10 | 3670.90 | 2681.80 | 2576.30 | 1510.00 |
| General and Administration Expenses | 203.10 | 190.20 | 152.70 | 136.90 | 96.90 |
| Rent , Rates & Taxes | 2.00 | 3.10 | 5.10 | 3.80 | 4.10 |
| Insurance | 22.80 | 16.10 | 12.50 | 11.00 | 8.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 87.80 | 84.30 | 76.20 | 76.30 | 50.00 |
| Traveling and conveyance | 73.80 | 72.30 | 49.00 | 37.00 | 26.50 |
| Other Administration | 90.40 | 86.80 | 58.90 | 45.70 | 34.80 |
| Selling and Distribution Expenses | 318.70 | 327.00 | 250.70 | 232.40 | 170.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.10 | 35.70 | 38.40 | 38.50 | 25.10 |
| Miscellaneous Expenses | 137.00 | 107.10 | 107.70 | 102.90 | 61.90 |
| Bad debts /advances written off | 5.60 | 5.50 | 29.50 | 29.10 | 0.50 |
| Provision for doubtful debts | 3.30 | 3.80 | | 9.50 | 1.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 128.20 | 97.80 | 78.10 | 64.30 | 59.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15680.10 | 12938.80 | 11542.30 | 9882.20 | 6148.60 |
| Operating Profit (Excl OI) | 3662.20 | 3223.40 | 2308.70 | 1389.90 | 774.50 |
| Other Income | 847.00 | 889.80 | 400.80 | 429.50 | 724.70 |
| Interest Received | 351.90 | 213.40 | 161.20 | 145.60 | 119.90 |
| Dividend Received | 0.40 | 0.10 | 0.30 | 4.60 | 10.50 |
| Profit on sale of Fixed Assets | 2.20 | 13.80 | 7.10 | 1.20 | |
| Profits on sale of Investments | 86.00 | 97.10 | 37.00 | 73.20 | 257.30 |
| Provision Written Back | 21.10 | 19.40 | 12.30 | 4.80 | 7.50 |
| Foreign Exchange Gains | 1.50 | 1.60 | 1.90 | 1.10 | 0.80 |
| Others | 383.90 | 544.40 | 181.00 | 198.90 | 328.70 |
| Operating Profit | 4509.20 | 4113.30 | 2709.50 | 1819.40 | 1499.10 |
| Interest | 14.50 | 20.80 | 8.90 | 8.00 | 6.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.40 | 9.90 | 8.90 | 8.00 | 6.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 4.10 | 10.90 | 0.00 | 0.00 | 0.00 |
| PBDT | 4494.70 | 4092.50 | 2700.60 | 1811.40 | 1493.10 |
| Depreciation | 131.70 | 113.70 | 96.90 | 79.30 | 88.50 |
| Profit Before Taxation & Exceptional Items | 4363.00 | 3978.80 | 2603.70 | 1732.10 | 1404.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4363.00 | 3978.80 | 2603.70 | 1732.10 | 1404.60 |
| Provision for Tax | 1108.90 | 905.20 | 604.30 | 403.70 | 282.40 |
| Current Income Tax | 1033.70 | 861.10 | 609.20 | 380.80 | 248.20 |
| Deferred Tax | 74.00 | 41.30 | -5.70 | 22.90 | 25.20 |
| Other taxes | 1.10 | 2.80 | 0.80 | 0.00 | 9.00 |
| Profit After Tax | 3254.10 | 3073.60 | 1999.40 | 1328.40 | 1122.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3254.10 | 3073.60 | 1999.40 | 1328.40 | 1122.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8984.40 | 6520.60 | 4868.30 | 3788.70 | 2929.90 |
| Appropriations | 12238.60 | 9594.20 | 6867.80 | 5117.10 | 4052.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 914.10 | 609.70 | 347.20 | 248.80 | 263.30 |
| Equity Dividend % | 1000.00 | 900.00 | 600.00 | 350.00 | 250.00 |
| Earnings Per Share | 322.00 | 304.00 | 198.00 | 131.00 | 111.00 |
| Adjusted EPS | 322.00 | 304.00 | 198.00 | 131.00 | 111.00 |