| INCOME : | | | | | |
| Gross Sales | 25904.60 | 23427.70 | 19894.50 | 16627.90 | 13084.60 |
| Sales | 25223.10 | 22479.20 | 19871.10 | 16599.80 | 13058.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 681.50 | 948.50 | 23.40 | 28.00 | 25.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 25368.60 | 22947.10 | 19443.90 | 15987.00 | 13084.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -107.80 | -28.30 | -40.80 | -89.00 | -33.70 |
| Raw Material Consumed | 15454.20 | 13005.60 | 11976.30 | 10001.40 | 7908.20 |
| Opening Raw Materials | 199.10 | 199.80 | 227.90 | 196.20 | 129.30 |
| Purchases Raw Materials | 14031.30 | 12091.00 | 11122.30 | 9518.70 | 7663.60 |
| Closing Raw Materials | 237.70 | 199.10 | 199.80 | 227.90 | 196.20 |
| Other Direct Purchases / Brought in cost | 1461.50 | 913.90 | 826.00 | 514.30 | 311.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 549.80 | 512.80 | 562.90 | 468.70 | 355.20 |
| Electricity & Power | 549.80 | 512.80 | 562.90 | 468.70 | 355.20 |
| 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 | 1331.10 | 1085.20 | 982.40 | 853.10 | 691.40 |
| Salaries, Wages & Bonus | 1144.20 | 942.10 | 816.30 | 736.70 | 609.90 |
| Contributions to EPF & Pension Funds | 56.90 | 54.00 | 50.20 | 50.20 | 35.90 |
| Workmen and Staff Welfare Expenses | 39.70 | 35.10 | 16.80 | 20.60 | 22.20 |
| Other Employees Cost | 90.40 | 54.00 | 99.10 | 45.60 | 23.40 |
| Other Manufacturing Expenses | 2573.20 | 2424.00 | 2253.70 | 2020.30 | 1729.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 357.40 | 326.90 | 211.80 | 145.30 | 119.20 |
| Repairs and Maintenance | 87.80 | 93.50 | 82.80 | 68.40 | 67.80 |
| Packing Material Consumed | 2031.40 | 1915.50 | 1896.00 | 1752.80 | 1483.30 |
| Other Mfg Exp | 96.70 | 88.10 | 63.20 | 53.70 | 59.50 |
| General and Administration Expenses | 428.60 | 393.10 | 222.40 | 181.20 | 101.20 |
| Rent , Rates & Taxes | 45.20 | 75.90 | 39.70 | 26.10 | 25.20 |
| Insurance | 16.60 | 14.10 | 20.30 | 12.10 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 251.70 | 192.60 | 72.20 | 74.10 | 27.70 |
| Traveling and conveyance | 97.20 | 94.70 | 76.30 | 61.90 | 34.60 |
| Other Administration | 115.10 | 110.50 | 90.30 | 68.90 | 38.40 |
| Selling and Distribution Expenses | 1590.10 | 1448.30 | 1201.70 | 1003.10 | 763.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 42.80 | 52.90 | 20.10 | 15.00 | 9.30 |
| Miscellaneous Expenses | 178.90 | 161.90 | 165.20 | 125.20 | 117.10 |
| Bad debts /advances written off | 0.80 | 2.60 | 16.40 | 1.70 | 0.50 |
| Provision for doubtful debts | 7.00 | | 7.00 | 3.60 | 11.30 |
| Losson disposal of fixed assets(net) | 5.80 | 5.00 | | 0.10 | 0.80 |
| Losson foreign exchange fluctuations | | | | 0.70 | |
| Losson sale of non-trade current investments | | | | | 11.50 |
| Other Miscellaneous Expenses | 165.30 | 154.20 | 141.70 | 119.10 | 93.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21998.20 | 19002.50 | 17323.70 | 14564.00 | 11632.70 |
| Operating Profit (Excl OI) | 3370.40 | 3944.60 | 2120.10 | 1423.10 | 1451.80 |
| Other Income | 297.10 | 263.70 | 224.40 | 99.40 | 108.70 |
| Interest Received | 262.90 | 220.30 | 119.30 | 82.50 | 69.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.90 | | 1.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.50 | 36.80 | 92.50 | 15.30 | 37.20 |
| Foreign Exchange Gains | 3.40 | 5.00 | 3.70 | | |
| Others | 23.20 | 1.60 | 6.90 | 1.60 | 0.60 |
| Operating Profit | 3667.50 | 4208.30 | 2344.50 | 1522.40 | 1560.50 |
| Interest | 114.70 | 86.70 | 88.30 | 66.20 | 32.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 75.40 | 67.50 | 79.80 | 61.30 | 27.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 6.40 | 5.70 | 5.60 | 3.40 |
| Other Interest | 34.30 | 12.80 | 2.90 | -0.70 | 1.50 |
| PBDT | 3552.80 | 4121.60 | 2256.10 | 1456.20 | 1527.90 |
| Depreciation | 693.00 | 564.60 | 450.10 | 366.70 | 329.20 |
| Profit Before Taxation & Exceptional Items | 2859.80 | 3557.00 | 1806.10 | 1089.50 | 1198.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2859.80 | 3557.00 | 1806.10 | 1089.50 | 1198.70 |
| Provision for Tax | 735.60 | 859.70 | 421.70 | 289.90 | 301.30 |
| Current Income Tax | 710.60 | 766.40 | 483.90 | 275.70 | 309.80 |
| Deferred Tax | 28.00 | 116.10 | -73.60 | 14.20 | -8.50 |
| Other taxes | -3.10 | -22.80 | 11.40 | 0.00 | 0.00 |
| Profit After Tax | 2124.20 | 2697.30 | 1384.30 | 799.60 | 897.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2124.20 | 2697.30 | 1384.30 | 799.60 | 897.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8435.80 | 5822.40 | 4480.20 | 3723.30 | 2878.20 |
| Appropriations | 10560.00 | 8519.70 | 5864.50 | 4522.90 | 3775.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 197.40 | 83.90 | 42.20 | -7.30 | 3.70 |
| Equity Dividend % | 100.00 | 100.00 | 75.00 | 30.00 | 20.00 |
| Earnings Per Share | 8.00 | 11.00 | 6.00 | 3.00 | 37.00 |
| Adjusted EPS | 8.00 | 11.00 | 6.00 | 3.00 | 4.00 |