| INCOME : | | | | | |
| Gross Sales | 31664.50 | 28938.00 | 26531.30 | 21635.60 | 17629.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 31484.60 | 28765.90 | 26324.20 | 21485.20 | 17349.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 179.90 | 172.10 | 207.00 | 150.40 | 280.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 31609.50 | 28886.20 | 26485.20 | 21635.60 | 17629.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8811.70 | 8867.40 | 8180.00 | 6533.70 | 5187.10 |
| Electricity & Power | 106.20 | 97.20 | 78.10 | 64.80 | 57.80 |
| Oil, Fuel & Natural gas | 8705.50 | 8770.20 | 8101.90 | 6468.90 | 5129.30 |
| 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 | 5451.70 | 4851.30 | 4148.50 | 3468.80 | 3146.60 |
| Salaries, Wages & Bonus | 4649.80 | 4157.00 | 3591.30 | 2965.60 | 2694.30 |
| Contributions to EPF & Pension Funds | 423.60 | 373.80 | 329.90 | 285.80 | 244.40 |
| Workmen and Staff Welfare Expenses | 198.90 | 171.70 | 98.40 | 101.30 | 96.10 |
| Other Employees Cost | 179.40 | 148.80 | 128.90 | 116.10 | 111.70 |
| Other Manufacturing Expenses | 7439.20 | 7411.40 | 6872.30 | 5264.70 | 4509.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 159.50 | 202.70 | 230.90 | 235.00 | 288.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7279.70 | 7208.70 | 6641.30 | 5029.80 | 4221.90 |
| General and Administration Expenses | 1684.10 | 1433.30 | 1190.80 | 977.70 | 930.50 |
| Rent , Rates & Taxes | 994.20 | 813.70 | 699.10 | 585.30 | 545.80 |
| Insurance | 293.90 | 239.30 | 204.70 | 197.80 | 215.00 |
| Printing and stationery | 79.00 | 86.40 | 52.50 | 29.20 | 25.30 |
| Professional and legal fees | 37.70 | 35.90 | 41.70 | 35.60 | 25.30 |
| Traveling and conveyance | 160.80 | 152.80 | 101.80 | 56.60 | 36.20 |
| Other Administration | 279.30 | 257.90 | 192.70 | 129.80 | 119.10 |
| Selling and Distribution Expenses | 2426.10 | 2317.40 | 2028.30 | 1593.50 | 1341.60 |
| Handling and Clearing Charges | 2103.10 | 1957.70 | 1681.50 | 1294.50 | 988.20 |
| Other Selling Expenses | 25.90 | 34.40 | 30.50 | 22.70 | 14.80 |
| Miscellaneous Expenses | 58.60 | 60.80 | 35.10 | 37.40 | 32.90 |
| Bad debts /advances written off | 0.10 | 3.50 | 3.00 | 5.10 | 0.10 |
| Provision for doubtful debts | 6.10 | 18.30 | | 1.60 | 3.10 |
| Losson disposal of fixed assets(net) | | | 2.80 | | |
| Losson foreign exchange fluctuations | | | | 2.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.40 | 39.00 | 29.30 | 28.50 | 29.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25871.20 | 24941.60 | 22455.10 | 17875.80 | 15148.60 |
| Operating Profit (Excl OI) | 5738.30 | 3944.60 | 4030.20 | 3759.80 | 2480.60 |
| Other Income | 254.60 | 211.00 | 148.70 | 168.10 | 128.60 |
| Interest Received | 32.80 | 18.70 | 27.60 | 35.80 | 22.30 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | 79.70 | 26.40 | | 43.00 | 7.10 |
| Profits on sale of Investments | | 0.50 | 4.20 | | |
| Provision Written Back | 13.60 | | 4.50 | | |
| Foreign Exchange Gains | | 0.00 | 0.70 | | |
| Others | 128.40 | 165.30 | 111.60 | 89.30 | 99.30 |
| Operating Profit | 5992.90 | 4155.60 | 4178.90 | 3927.90 | 2609.30 |
| Interest | 957.10 | 788.90 | 562.30 | 435.80 | 374.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 304.80 | 220.80 | 119.60 | 112.60 | 129.40 |
| Intereston Fixed deposits | 0.70 | 1.10 | 1.10 | 1.10 | 1.40 |
| Bank Charges etc | 9.50 | 10.80 | 19.60 | 15.20 | 7.80 |
| Other Interest | 642.00 | 556.20 | 422.00 | 306.90 | 235.40 |
| PBDT | 5035.80 | 3366.80 | 3616.60 | 3492.00 | 2235.30 |
| Depreciation | 2536.20 | 2161.60 | 1591.40 | 1445.00 | 1597.90 |
| Profit Before Taxation & Exceptional Items | 2499.60 | 1205.10 | 2025.20 | 2047.00 | 637.40 |
| Exceptional Income / Expenses | | 4.90 | | | |
| Profit Before Tax | 2499.60 | 1210.00 | 2025.20 | 2047.00 | 637.40 |
| Provision for Tax | 670.20 | 319.40 | 363.80 | 485.50 | 186.70 |
| Current Income Tax | 557.00 | 100.00 | 344.90 | 561.30 | 181.70 |
| Deferred Tax | 107.30 | 205.50 | 50.00 | -53.80 | 5.00 |
| Other taxes | 6.00 | 13.80 | -31.10 | -22.00 | 0.00 |
| Profit After Tax | 1829.30 | 890.60 | 1661.40 | 1561.50 | 450.70 |
| Extra items | 0.00 | -2.10 | 1570.60 | 39.60 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1829.30 | 888.50 | 3232.00 | 1601.10 | 450.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6642.30 | 6264.60 | 3345.70 | 2960.90 | 2571.10 |
| Appropriations | 8471.60 | 7153.10 | 6577.70 | 4562.00 | 3021.80 |
| General Reserves | 182.90 | 88.90 | 323.20 | 160.10 | 45.10 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 441.70 | 422.00 | -10.10 | 349.50 | 15.80 |
| Equity Dividend % | 150.00 | | 50.00 | 80.00 | 40.00 |
| Earnings Per Share | 21.00 | 10.00 | 19.00 | 18.00 | 5.00 |
| Adjusted EPS | 10.00 | 5.00 | 9.00 | 9.00 | 3.00 |