| INCOME : | | | | | |
| Gross Sales | 13125.10 | 10725.90 | 8836.40 | 7512.50 | 6492.80 |
| Sales | 13024.10 | 10660.20 | 8779.80 | 7420.60 | 6322.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 101.00 | 65.70 | 56.60 | 91.90 | 170.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 13072.50 | 10680.50 | 8793.60 | 7473.80 | 6461.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 130.20 | -155.20 | -141.00 | -20.30 | -77.70 |
| Raw Material Consumed | 3504.90 | 3159.00 | 2754.60 | 1993.80 | 1606.80 |
| Opening Raw Materials | 952.90 | 818.00 | 576.90 | 491.70 | 270.50 |
| Purchases Raw Materials | 3560.50 | 3241.80 | 2889.10 | 2048.30 | 1762.60 |
| Closing Raw Materials | 1078.80 | 952.90 | 818.00 | 576.90 | 433.30 |
| Other Direct Purchases / Brought in cost | 70.20 | 52.10 | 106.60 | 30.80 | 7.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 430.90 | 373.30 | 289.80 | 245.80 | 247.30 |
| Electricity & Power | 430.90 | 373.30 | 289.80 | 245.80 | 247.30 |
| 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 | 2288.50 | 1883.50 | 1498.90 | 1307.40 | 1273.40 |
| Salaries, Wages & Bonus | 2116.30 | 1745.70 | 1393.40 | 1207.20 | 1172.70 |
| Contributions to EPF & Pension Funds | 123.90 | 103.30 | 88.60 | 79.20 | 83.00 |
| Workmen and Staff Welfare Expenses | 27.20 | 15.20 | 7.60 | 14.60 | 16.30 |
| Other Employees Cost | 21.10 | 19.30 | 9.30 | 6.50 | 1.40 |
| Other Manufacturing Expenses | 2320.40 | 2056.30 | 1713.40 | 1377.70 | 1279.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 910.10 | 771.70 | 648.40 | 559.70 | 539.20 |
| Repairs and Maintenance | 36.50 | 28.30 | 23.00 | 15.10 | 19.00 |
| Packing Material Consumed | 893.00 | 841.50 | 664.80 | 494.00 | 470.40 |
| Other Mfg Exp | 480.80 | 414.70 | 377.20 | 308.90 | 251.00 |
| General and Administration Expenses | 444.10 | 365.40 | 292.20 | 270.90 | 304.60 |
| Rent , Rates & Taxes | 14.10 | 7.80 | 18.90 | 18.70 | 10.10 |
| Insurance | 29.20 | 22.70 | 20.50 | 18.10 | 18.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 144.00 | 140.00 | 127.90 | 136.90 | 135.40 |
| Traveling and conveyance | 223.60 | 164.60 | 97.40 | 69.10 | 121.40 |
| Other Administration | 256.80 | 194.90 | 124.90 | 97.30 | 140.70 |
| Selling and Distribution Expenses | 251.00 | 191.90 | 145.00 | 124.60 | 138.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.90 | 4.80 | 6.00 | 11.70 | 6.50 |
| Miscellaneous Expenses | 186.20 | 142.60 | 101.60 | 70.30 | 67.30 |
| Bad debts /advances written off | 11.80 | 1.40 | 6.60 | 1.80 | 3.10 |
| Provision for doubtful debts | 10.90 | 5.90 | | 2.40 | 2.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 163.50 | 135.20 | 95.00 | 66.10 | 61.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9556.30 | 8016.70 | 6654.70 | 5370.30 | 4839.20 |
| Operating Profit (Excl OI) | 3516.20 | 2663.70 | 2138.90 | 2103.60 | 1622.40 |
| Other Income | 581.80 | 362.90 | 387.30 | 192.90 | 185.80 |
| Interest Received | 145.10 | 59.90 | 22.70 | 33.60 | 48.70 |
| Dividend Received | 8.40 | 5.50 | 8.50 | 7.90 | 4.50 |
| Profit on sale of Fixed Assets | 6.20 | 1.00 | 5.30 | 0.10 | 1.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.10 | 2.10 | 3.70 | 0.20 | 5.40 |
| Foreign Exchange Gains | 158.70 | 139.60 | 123.60 | 83.70 | 104.90 |
| Others | 258.20 | 154.70 | 223.40 | 67.40 | 21.00 |
| Operating Profit | 4098.00 | 3026.60 | 2526.20 | 2296.50 | 1808.20 |
| Interest | 128.50 | 101.90 | 53.60 | 99.50 | 197.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 92.00 | 50.50 | 24.70 | 54.80 | 84.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.10 | 21.90 | 22.90 | 28.10 | 24.10 |
| Other Interest | 9.40 | 29.50 | 6.00 | 16.60 | 89.00 |
| PBDT | 3969.50 | 2924.60 | 2472.60 | 2197.00 | 1610.70 |
| Depreciation | 620.50 | 556.40 | 525.40 | 463.10 | 392.80 |
| Profit Before Taxation & Exceptional Items | 3348.90 | 2368.30 | 1947.20 | 1733.80 | 1217.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3348.90 | 2368.30 | 1947.20 | 1733.80 | 1217.80 |
| Provision for Tax | 831.70 | 577.80 | 487.00 | 438.70 | 294.00 |
| Current Income Tax | 740.90 | 587.00 | 462.80 | 441.10 | 327.30 |
| Deferred Tax | 89.80 | -11.00 | 26.60 | -0.80 | -38.40 |
| Other taxes | 0.90 | 1.80 | -2.40 | -1.50 | 5.10 |
| Profit After Tax | 2517.20 | 1790.40 | 1460.20 | 1295.10 | 923.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2517.20 | 1790.40 | 1460.20 | 1295.10 | 923.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5287.00 | 3986.30 | 3015.80 | 1970.70 | 1730.40 |
| Appropriations | 7804.20 | 5776.80 | 4476.00 | 3265.80 | 2654.30 |
| General Reserves | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 36.30 |
| Other Appropriation | 287.80 | 239.80 | 239.70 | | 220.80 |
| Equity Dividend % | 60.00 | 60.00 | 50.00 | 50.00 | 40.00 |
| Earnings Per Share | 26.00 | 19.00 | 15.00 | 14.00 | 10.00 |
| Adjusted EPS | 26.00 | 19.00 | 15.00 | 14.00 | 10.00 |