| INCOME : | | | | | |
| Gross Sales | 8653.00 | 7689.00 | 6208.00 | 4624.00 | 4910.10 |
| Sales | 8483.00 | 7619.00 | 6176.00 | 4590.00 | 4873.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 128.00 | 28.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 42.00 | 41.00 | 33.00 | 35.00 | 37.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8505.00 | 7591.00 | 6108.00 | 4550.00 | 4910.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -88.00 | 32.00 | -149.00 | -23.00 | -56.40 |
| Raw Material Consumed | 6702.00 | 5936.00 | 4863.00 | 3408.00 | 3472.20 |
| Opening Raw Materials | 364.00 | 712.00 | 352.00 | 519.00 | 179.20 |
| Purchases Raw Materials | 6790.00 | 5588.00 | 5241.00 | 3192.00 | 3811.90 |
| Closing Raw Materials | 451.00 | 364.00 | 766.00 | 352.00 | 518.80 |
| Other Direct Purchases / Brought in cost | | | 37.00 | 49.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 221.00 | 179.00 | 143.00 | 113.00 | 123.60 |
| Electricity & Power | 221.00 | 179.00 | 143.00 | 113.00 | 123.60 |
| 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 | 136.00 | 136.00 | 125.00 | 123.00 | 128.30 |
| Salaries, Wages & Bonus | 129.00 | 130.00 | 122.00 | 121.00 | 118.80 |
| Contributions to EPF & Pension Funds | 4.00 | 4.00 | 4.00 | 3.00 | 3.20 |
| Workmen and Staff Welfare Expenses | 1.00 | 2.00 | 2.00 | 1.00 | 7.30 |
| Other Employees Cost | 1.00 | 1.00 | -2.00 | -3.00 | -1.00 |
| Other Manufacturing Expenses | 49.00 | 40.00 | 25.00 | 27.00 | 358.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.00 | 17.00 | 13.00 | 17.00 | 11.60 |
| Packing Material Consumed | | | | | 223.60 |
| Other Mfg Exp | 31.00 | 23.00 | 12.00 | 10.00 | 122.90 |
| General and Administration Expenses | 116.00 | 84.00 | 72.00 | 66.00 | 89.60 |
| Rent , Rates & Taxes | 20.00 | 9.00 | 7.00 | 12.00 | 46.80 |
| Insurance | 6.00 | 6.00 | 7.00 | 6.00 | 5.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 53.00 | 36.00 | 35.00 | 31.00 | 14.60 |
| Traveling and conveyance | 6.00 | 5.00 | 6.00 | 5.00 | 5.30 |
| Other Administration | 38.00 | 33.00 | 25.00 | 18.00 | 22.70 |
| Selling and Distribution Expenses | 607.00 | 519.00 | 447.00 | 340.00 | 240.30 |
| Handling and Clearing Charges | 224.00 | 202.00 | 157.00 | 116.00 | 0.00 |
| Other Selling Expenses | 168.00 | 128.00 | 148.00 | 47.00 | 37.20 |
| Miscellaneous Expenses | 29.00 | 31.00 | 21.00 | 19.00 | 53.30 |
| Bad debts /advances written off | | 8.00 | | | |
| Provision for doubtful debts | 0.00 | | 2.00 | 4.00 | 6.10 |
| Losson disposal of fixed assets(net) | | 2.00 | 2.00 | | 25.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.00 | 22.00 | 18.00 | 15.00 | 22.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7772.00 | 6957.00 | 5548.00 | 4073.00 | 4409.00 |
| Operating Profit (Excl OI) | 732.00 | 634.00 | 560.00 | 477.00 | 501.00 |
| Other Income | 47.00 | 62.00 | 42.00 | 54.00 | 40.50 |
| Interest Received | 41.00 | 37.00 | 33.00 | 34.00 | 32.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 7.00 | |
| Profits on sale of Investments | | 1.00 | 0.00 | 0.00 | 3.10 |
| Provision Written Back | 4.00 | 12.00 | 3.00 | 5.00 | 3.40 |
| Foreign Exchange Gains | | | | | |
| Others | 2.00 | 12.00 | 6.00 | 9.00 | 1.30 |
| Operating Profit | 779.00 | 695.00 | 602.00 | 531.00 | 541.60 |
| Interest | 64.00 | 66.00 | 67.00 | 28.00 | 17.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 49.00 | 50.00 | 63.00 | 28.00 | 16.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.00 | 0.00 | 0.00 | 5.60 |
| Other Interest | 14.00 | 16.00 | 3.00 | 0.00 | -4.00 |
| PBDT | 715.00 | 630.00 | 535.00 | 504.00 | 523.90 |
| Depreciation | 236.00 | 266.00 | 171.00 | 141.00 | 124.20 |
| Profit Before Taxation & Exceptional Items | 479.00 | 364.00 | 364.00 | 362.00 | 399.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 479.00 | 364.00 | 364.00 | 362.00 | 399.70 |
| Provision for Tax | 125.00 | 94.00 | 93.00 | 91.00 | 106.70 |
| Current Income Tax | 129.00 | 104.00 | 94.00 | 99.00 | 121.80 |
| Deferred Tax | -5.00 | -10.00 | -2.00 | -5.00 | -16.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | -3.00 | 1.70 |
| Profit After Tax | 354.00 | 270.00 | 271.00 | 271.00 | 293.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 354.00 | 270.00 | 271.00 | 271.00 | 293.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1585.00 | 1414.00 | 1143.00 | 1022.00 | 790.40 |
| Appropriations | 1939.00 | 1684.00 | 1414.00 | 1293.00 | 1083.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.00 | 50.00 | 0.00 | 150.00 | 65.60 |
| Equity Dividend % | 82.00 | 14.00 | 14.00 | | 41.00 |
| Earnings Per Share | 10.00 | 7.00 | 7.00 | 7.00 | 8.00 |
| Adjusted EPS | 10.00 | 7.00 | 7.00 | 7.00 | 8.00 |