| INCOME : | | | | | |
| Gross Sales | 13829.30 | 11355.80 | 10131.70 | 7836.30 | 6056.20 |
| Sales | 13598.90 | 11098.80 | 9876.00 | 7600.30 | 5847.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 41.40 | 18.80 | 24.50 | 13.50 | 5.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 188.90 | 238.20 | 231.20 | 222.50 | 203.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 13829.30 | 11355.80 | 10131.70 | 7836.30 | 6056.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -348.30 | -72.70 | -189.30 | -170.80 | -129.10 |
| Raw Material Consumed | 10600.70 | 8555.20 | 7987.90 | 6258.70 | 4743.20 |
| Opening Raw Materials | 1220.50 | 1105.90 | 833.40 | 544.60 | 473.80 |
| Purchases Raw Materials | 10381.50 | 8209.80 | 7765.20 | 6230.40 | 4658.00 |
| Closing Raw Materials | 1606.70 | 1220.50 | 1105.90 | 833.40 | 544.60 |
| Other Direct Purchases / Brought in cost | 605.30 | 460.10 | 495.20 | 317.00 | 156.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 148.90 | 131.80 | 110.90 | 87.90 | 81.00 |
| Electricity & Power | 148.90 | 131.80 | 110.90 | 87.90 | 81.00 |
| 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 | 538.90 | 422.90 | 351.50 | 294.00 | 243.40 |
| Salaries, Wages & Bonus | 474.30 | 363.80 | 298.60 | 248.80 | 209.80 |
| Contributions to EPF & Pension Funds | 22.80 | 18.40 | 16.30 | 14.00 | 12.60 |
| Workmen and Staff Welfare Expenses | 34.00 | 33.60 | 31.20 | 23.40 | 16.20 |
| Other Employees Cost | 7.80 | 7.10 | 5.50 | 7.90 | 4.90 |
| Other Manufacturing Expenses | 1090.70 | 827.70 | 627.70 | 480.20 | 330.10 |
| Sub-contracted / Out sourced services | 604.60 | 418.20 | 302.00 | 252.90 | 148.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 117.40 | 99.00 | 72.10 | 55.00 | 36.90 |
| Packing Material Consumed | 234.00 | 204.40 | 187.70 | 129.90 | 89.90 |
| Other Mfg Exp | 134.80 | 106.00 | 65.90 | 42.40 | 54.40 |
| General and Administration Expenses | 117.30 | 93.50 | 68.50 | 55.10 | 41.10 |
| Rent , Rates & Taxes | 32.70 | 24.90 | 13.90 | 11.90 | 7.30 |
| Insurance | 7.50 | 6.70 | 6.70 | 5.60 | 4.60 |
| Printing and stationery | 12.30 | 9.80 | 7.90 | 7.10 | 5.30 |
| Professional and legal fees | 30.90 | 24.50 | 17.60 | 13.20 | 8.20 |
| Traveling and conveyance | 18.90 | 14.00 | 11.90 | 5.70 | 6.00 |
| Other Administration | 33.90 | 27.60 | 22.40 | 17.30 | 15.70 |
| Selling and Distribution Expenses | 376.30 | 266.10 | 242.20 | 182.50 | 106.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.70 | 4.90 | 5.00 | 4.00 | 3.00 |
| Miscellaneous Expenses | 55.30 | 42.00 | 20.90 | 10.80 | 22.00 |
| Bad debts /advances written off | 1.20 | 17.10 | 5.50 | | 7.60 |
| Provision for doubtful debts | 13.10 | 6.10 | 3.40 | 2.80 | 3.00 |
| Losson disposal of fixed assets(net) | 24.80 | | | | |
| Losson foreign exchange fluctuations | | | 0.80 | | 3.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.20 | 18.80 | 11.30 | 8.00 | 8.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12579.90 | 10266.50 | 9220.30 | 7198.50 | 5438.30 |
| Operating Profit (Excl OI) | 1249.30 | 1089.20 | 911.40 | 637.80 | 617.90 |
| Other Income | 54.30 | 28.40 | 13.70 | 21.80 | 19.90 |
| Interest Received | 2.90 | 3.30 | 4.10 | 3.50 | 3.40 |
| Dividend Received | 5.30 | 3.30 | 2.70 | 2.10 | 2.50 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.20 | 0.20 |
| Profits on sale of Investments | | | 3.90 | 4.40 | 1.10 |
| Provision Written Back | | 12.80 | | | |
| Foreign Exchange Gains | 28.80 | 3.30 | | 8.40 | |
| Others | 17.20 | 5.70 | 3.00 | 3.30 | 12.70 |
| Operating Profit | 1303.60 | 1117.70 | 925.10 | 659.60 | 637.80 |
| Interest | 408.00 | 336.70 | 260.60 | 198.10 | 212.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.00 | 18.60 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 117.50 | 100.90 | 103.70 | 71.00 | 65.50 |
| Other Interest | 271.40 | 217.20 | 156.90 | 127.10 | 147.20 |
| PBDT | 895.60 | 780.90 | 664.60 | 461.60 | 425.10 |
| Depreciation | 222.90 | 190.60 | 161.10 | 160.10 | 156.10 |
| Profit Before Taxation & Exceptional Items | 672.70 | 590.30 | 503.40 | 301.50 | 269.00 |
| Exceptional Income / Expenses | 151.80 | 3.70 | | | |
| Profit Before Tax | 824.50 | 594.00 | 503.40 | 301.50 | 269.00 |
| Provision for Tax | 202.00 | 162.10 | 139.80 | 76.70 | 62.30 |
| Current Income Tax | 176.20 | 142.40 | 114.00 | 68.80 | 59.80 |
| Deferred Tax | 25.80 | 19.70 | 25.80 | 7.90 | 2.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 622.60 | 431.90 | 363.60 | 224.80 | 206.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 622.60 | 431.90 | 363.60 | 224.80 | 206.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2578.10 | 2191.40 | 1861.50 | 1667.20 | 1467.50 |
| Appropriations | 3200.70 | 2623.20 | 2225.10 | 1892.10 | 1674.20 |
| General Reserves | | 25.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.20 | 20.10 | 28.80 | 25.50 | 2.00 |
| Equity Dividend % | 25.00 | 25.00 | 22.00 | 18.00 | 16.00 |
| Earnings Per Share | 35.00 | 25.00 | 22.00 | 14.00 | 13.00 |
| Adjusted EPS | 35.00 | 25.00 | 22.00 | 14.00 | 13.00 |