| INCOME : | | | | | |
| Gross Sales | 14784.20 | 15397.40 | 15062.60 | 15829.30 | 12704.70 |
| Sales | 14444.50 | 15124.10 | 14905.40 | 15595.70 | 12427.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 339.70 | 273.30 | 157.20 | 233.60 | 276.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 14784.20 | 15397.40 | 15062.60 | 15829.30 | 12704.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -200.60 | -90.40 | -124.10 | -47.30 | -358.30 |
| Raw Material Consumed | 7925.10 | 8901.80 | 8705.70 | 9248.10 | 7582.00 |
| Opening Raw Materials | 342.50 | 461.50 | 522.20 | 585.80 | 609.60 |
| Purchases Raw Materials | 8249.00 | 8782.70 | 8645.00 | 9184.50 | 7558.20 |
| Closing Raw Materials | 666.30 | 342.50 | 461.50 | 522.20 | 585.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1174.40 | 1133.80 | 1130.80 | 1000.20 | 905.90 |
| Electricity & Power | 948.30 | 917.70 | 879.80 | 762.60 | 692.40 |
| Oil, Fuel & Natural gas | 225.20 | 215.20 | 251.00 | 237.60 | 213.40 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.90 | 0.90 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 747.60 | 648.50 | 603.20 | 553.10 | 494.30 |
| Salaries, Wages & Bonus | 642.60 | 552.80 | 513.60 | 468.90 | 419.20 |
| Contributions to EPF & Pension Funds | 52.40 | 46.90 | 43.70 | 39.20 | 36.90 |
| Workmen and Staff Welfare Expenses | 30.90 | 27.90 | 27.20 | 23.80 | 21.30 |
| Other Employees Cost | 21.80 | 20.90 | 18.80 | 21.30 | 16.90 |
| Other Manufacturing Expenses | 1568.40 | 1532.80 | 1636.50 | 1469.30 | 1045.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 355.80 | 372.40 | 382.30 | 323.00 | 70.10 |
| Repairs and Maintenance | 73.20 | 68.90 | 63.50 | 52.20 | 38.10 |
| Packing Material Consumed | 329.20 | 369.60 | 351.30 | 349.90 | 326.30 |
| Other Mfg Exp | 810.20 | 721.80 | 839.30 | 744.20 | 611.20 |
| General and Administration Expenses | 269.30 | 253.70 | 240.50 | 196.40 | 165.50 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 38.60 | 33.20 | 38.20 | 21.00 | 23.40 |
| Printing and stationery | 5.00 | 4.80 | 4.90 | 4.50 | 4.00 |
| Professional and legal fees | 38.50 | 47.80 | 41.20 | 19.70 | 21.70 |
| Traveling and conveyance | 50.80 | 41.00 | 40.10 | 31.10 | 15.70 |
| Other Administration | 187.20 | 167.90 | 156.20 | 151.20 | 116.50 |
| Selling and Distribution Expenses | 886.70 | 880.80 | 864.30 | 1055.80 | 100.70 |
| 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 | 33.40 | 30.30 | 32.50 | 26.90 | 959.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.40 | 30.30 | 32.30 | 26.80 | 959.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12404.30 | 13291.30 | 13089.40 | 13502.40 | 10895.00 |
| Operating Profit (Excl OI) | 2379.90 | 2106.10 | 1973.20 | 2326.90 | 1809.70 |
| Other Income | 29.90 | 26.10 | 24.00 | 14.30 | 5.60 |
| Interest Received | 26.30 | 21.00 | 24.00 | 14.30 | 5.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.60 | 5.20 | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2409.80 | 2132.20 | 1997.20 | 2341.20 | 1815.30 |
| Interest | 132.50 | 118.60 | 115.40 | 109.60 | 112.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 88.20 | 26.40 | 24.30 | 51.60 | 67.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.90 | 12.90 | 13.20 | 14.60 | 15.00 |
| Other Interest | 36.30 | 79.20 | 77.90 | 43.50 | 30.10 |
| PBDT | 2277.40 | 2013.70 | 1881.80 | 2231.50 | 1703.00 |
| Depreciation | 700.40 | 571.00 | 533.40 | 485.10 | 497.10 |
| Profit Before Taxation & Exceptional Items | 1577.00 | 1442.70 | 1348.40 | 1746.40 | 1205.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1577.00 | 1442.70 | 1348.40 | 1746.40 | 1205.90 |
| Provision for Tax | 407.00 | 371.50 | 348.20 | 444.10 | 318.00 |
| Current Income Tax | 407.00 | 371.50 | 348.20 | 444.10 | 318.00 |
| Deferred Tax | | | | | |
| Other taxes | 407.00 | 371.50 | 348.20 | 444.10 | 318.00 |
| Profit After Tax | 1170.00 | 1071.20 | 1000.20 | 1302.30 | 887.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1170.00 | 1071.20 | 1000.20 | 1302.30 | 887.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7607.20 | 6622.90 | 5752.50 | 4558.70 | 3782.40 |
| Appropriations | 8777.20 | 7694.20 | 6752.70 | 5861.00 | 4670.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 126.70 | 86.90 | 129.80 | 108.50 | 111.60 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 60.00 | 50.00 |
| Earnings Per Share | 27.00 | 25.00 | 23.00 | 61.00 | 41.00 |
| Adjusted EPS | 27.00 | 25.00 | 23.00 | 30.00 | 21.00 |