| INCOME : | | | | | |
| Gross Sales | 33203.20 | 29115.40 | 21579.90 | 16303.40 | 12270.10 |
| Sales | 32907.20 | 28803.20 | 21294.00 | 16037.90 | 12094.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 217.00 | 178.80 | 155.70 | 114.80 | 12.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 79.10 | 133.40 | 130.10 | 150.70 | 163.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 33203.20 | 29115.40 | 21579.90 | 16303.40 | 12270.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 246.50 | -497.20 | -438.70 | -212.70 | -272.10 |
| Raw Material Consumed | 22482.60 | 20733.10 | 15783.60 | 11929.60 | 8831.60 |
| Opening Raw Materials | 3029.30 | 2185.90 | 1775.10 | 1319.90 | 1637.80 |
| Purchases Raw Materials | 22348.80 | 21576.60 | 16194.40 | 12359.70 | 8453.10 |
| Closing Raw Materials | 2895.50 | 3029.30 | 2185.90 | 1775.10 | 1319.90 |
| Other Direct Purchases / Brought in cost | | | | 25.10 | 60.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 120.10 | 102.50 | 76.10 | 60.80 | 46.20 |
| Electricity & Power | 120.10 | 102.50 | 76.10 | 60.80 | 46.20 |
| 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 | 1365.10 | 1188.80 | 984.30 | 844.50 | 720.90 |
| Salaries, Wages & Bonus | 1192.60 | 1050.10 | 866.80 | 764.70 | 663.90 |
| Contributions to EPF & Pension Funds | 45.00 | 40.00 | 35.00 | 34.00 | 29.50 |
| Workmen and Staff Welfare Expenses | 114.10 | 91.40 | 82.50 | 45.90 | 27.50 |
| Other Employees Cost | 13.40 | 7.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1623.10 | 1347.50 | 951.40 | 729.70 | 543.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 188.10 | 145.00 | 107.70 | 82.40 | 46.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1435.00 | 1202.50 | 843.80 | 647.30 | 497.40 |
| General and Administration Expenses | 715.10 | 484.80 | 376.60 | 291.30 | 128.60 |
| Rent , Rates & Taxes | 39.40 | 11.80 | 13.20 | 14.50 | 12.10 |
| Insurance | 29.30 | 23.80 | 22.20 | 18.60 | 19.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 279.20 | 140.90 | 124.80 | 106.60 | |
| Traveling and conveyance | 275.00 | 236.50 | 165.20 | 111.50 | 66.60 |
| Other Administration | 367.20 | 308.40 | 216.30 | 151.60 | 96.70 |
| Selling and Distribution Expenses | 1306.00 | 1261.00 | 1104.00 | 932.40 | 771.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 23.40 | 39.40 | 263.40 | 181.70 | 121.40 |
| Miscellaneous Expenses | 347.70 | 464.10 | 494.50 | 204.60 | 306.40 |
| Bad debts /advances written off | | | | | 49.40 |
| Provision for doubtful debts | | | | | 71.70 |
| Losson disposal of fixed assets(net) | | 4.90 | | | |
| Losson foreign exchange fluctuations | 4.90 | | 35.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 342.90 | 459.10 | 459.30 | 204.60 | 185.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28206.30 | 25084.70 | 19331.70 | 14780.20 | 11076.60 |
| Operating Profit (Excl OI) | 4996.80 | 4030.70 | 2248.10 | 1523.30 | 1193.50 |
| Other Income | 996.40 | 761.90 | 222.40 | 107.90 | 153.10 |
| Interest Received | 402.70 | 201.50 | 92.90 | 17.50 | 6.20 |
| Dividend Received | 5.40 | 4.00 | 0.70 | 0.00 | |
| Profit on sale of Fixed Assets | 24.10 | | 11.90 | 3.30 | 53.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.10 | 63.10 | 32.40 | | |
| Foreign Exchange Gains | | 8.90 | | 0.20 | 12.30 |
| Others | 563.10 | 484.40 | 84.60 | 86.90 | 80.70 |
| Operating Profit | 5993.20 | 4792.60 | 2470.60 | 1631.20 | 1346.60 |
| Interest | 285.60 | 231.40 | 102.40 | 94.90 | 122.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 7.90 | 26.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.60 | 16.80 | 9.30 | 6.20 | 0.50 |
| Other Interest | 273.00 | 214.60 | 93.10 | 80.80 | 95.80 |
| PBDT | 5707.60 | 4561.20 | 2368.20 | 1536.20 | 1224.20 |
| Depreciation | 276.50 | 228.90 | 176.60 | 152.80 | 139.40 |
| Profit Before Taxation & Exceptional Items | 5431.10 | 4332.30 | 2191.60 | 1383.40 | 1084.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5431.10 | 4332.30 | 2191.60 | 1383.40 | 1084.80 |
| Provision for Tax | 1394.80 | 1055.90 | 579.60 | 324.30 | 283.20 |
| Current Income Tax | 1438.20 | 1093.20 | 574.50 | 351.40 | 265.70 |
| Deferred Tax | -19.00 | -41.40 | 2.20 | -22.80 | 16.20 |
| Other taxes | -24.40 | 4.00 | 2.90 | -4.30 | 1.30 |
| Profit After Tax | 4036.30 | 3276.40 | 1612.00 | 1059.10 | 801.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4036.30 | 3276.40 | 1612.00 | 1059.10 | 801.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8871.00 | 5717.40 | 4176.60 | 3177.70 | 2369.70 |
| Appropriations | 12907.30 | 8993.80 | 5788.60 | 4236.90 | 3171.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 236.90 | 122.90 | 71.20 | 60.30 | |
| Equity Dividend % | 100.00 | 100.00 | 50.00 | 30.00 | 25.00 |
| Earnings Per Share | 34.00 | 28.00 | 14.00 | 9.00 | 7.00 |
| Adjusted EPS | 34.00 | 28.00 | 14.00 | 9.00 | 7.00 |