| INCOME : | | | | | |
| Gross Sales | 15293.90 | 14292.30 | 13969.90 | 11990.30 | 8686.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15273.80 | 14272.10 | 13936.00 | 11952.30 | 8666.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.10 | 20.20 | 33.90 | 38.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14969.40 | 13960.60 | 13602.40 | 11657.70 | 8686.50 |
| 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 | 263.90 | 251.60 | 251.10 | 187.50 | 107.80 |
| Electricity & Power | 263.90 | 251.60 | 251.10 | 187.50 | 107.80 |
| 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 | 731.20 | 651.60 | 649.80 | 667.90 | 349.90 |
| Salaries, Wages & Bonus | 671.70 | 606.10 | 602.00 | 626.60 | 319.10 |
| Contributions to EPF & Pension Funds | 22.90 | 19.20 | 22.90 | 22.00 | 13.20 |
| Workmen and Staff Welfare Expenses | 25.90 | 18.70 | 9.60 | 7.10 | 8.80 |
| Other Employees Cost | 10.70 | 7.60 | 15.30 | 12.20 | 8.80 |
| Other Manufacturing Expenses | 9865.50 | 9025.30 | 8600.10 | 7262.60 | 6173.00 |
| Sub-contracted / Out sourced services | | | 294.70 | 291.00 | |
| Processing Charges | | | 524.50 | 532.90 | 104.60 |
| Repairs and Maintenance | 228.70 | 221.00 | 195.60 | 191.20 | 112.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9636.70 | 8804.30 | 7585.40 | 6247.50 | 5955.60 |
| General and Administration Expenses | 448.00 | 406.90 | 411.40 | 427.30 | 253.90 |
| Rent , Rates & Taxes | 62.80 | 32.10 | 39.80 | 59.10 | 38.10 |
| Insurance | 62.30 | 61.00 | 69.80 | 71.80 | 46.00 |
| Printing and stationery | 10.50 | 8.70 | 8.60 | 9.00 | 8.10 |
| Professional and legal fees | 79.20 | 81.40 | 62.00 | 60.90 | 25.40 |
| Traveling and conveyance | 75.70 | 71.10 | 53.40 | 41.90 | 42.10 |
| Other Administration | 233.10 | 223.70 | 231.20 | 226.40 | 136.30 |
| Selling and Distribution Expenses | 19.70 | 19.90 | 10.30 | 19.60 | 12.00 |
| 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 | 100.90 | 56.30 | 53.20 | 29.00 | 19.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 17.00 | 12.70 | 24.60 | 1.50 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 10.30 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 83.90 | 33.20 | 28.60 | 27.50 | 19.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11429.20 | 10411.60 | 9975.90 | 8594.00 | 6915.70 |
| Operating Profit (Excl OI) | 3540.20 | 3549.00 | 3626.50 | 3063.70 | 1770.80 |
| Other Income | 229.40 | 280.80 | 344.10 | 126.00 | 110.70 |
| Interest Received | 36.00 | 37.00 | 40.00 | 26.10 | 9.70 |
| Dividend Received | 69.80 | 50.40 | | | |
| Profit on sale of Fixed Assets | 17.00 | 8.90 | 98.80 | 2.10 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 62.50 | 107.00 | 131.40 | 44.10 | 34.10 |
| Foreign Exchange Gains | 1.10 | | 10.60 | | 1.20 |
| Others | 42.90 | 77.50 | 63.40 | 53.80 | 65.60 |
| Operating Profit | 3769.50 | 3829.80 | 3970.70 | 3189.70 | 1881.50 |
| Interest | 435.00 | 435.50 | 633.10 | 778.90 | 239.00 |
| InterestonDebenture / Bonds | | | 329.80 | 439.70 | |
| Interest on Term Loan | 296.20 | 314.70 | 136.20 | 140.90 | 117.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.40 | 7.90 | 7.30 | 5.30 | 5.70 |
| Other Interest | 133.30 | 112.80 | 159.80 | 193.00 | 115.50 |
| PBDT | 3334.50 | 3394.40 | 3337.60 | 2410.90 | 1642.40 |
| Depreciation | 881.50 | 997.10 | 1245.50 | 1284.30 | 776.30 |
| Profit Before Taxation & Exceptional Items | 2453.00 | 2397.30 | 2092.10 | 1126.60 | 866.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2453.00 | 2397.30 | 2092.10 | 1126.60 | 866.20 |
| Provision for Tax | -0.60 | 39.00 | -156.90 | 187.10 | -46.40 |
| Current Income Tax | 437.70 | 420.90 | 371.30 | 391.60 | 136.40 |
| Deferred Tax | -438.40 | -381.90 | -305.90 | -190.80 | -156.40 |
| Other taxes | 0.00 | 0.00 | -222.40 | -13.80 | -26.40 |
| Profit After Tax | 2453.60 | 2358.30 | 2249.10 | 939.50 | 912.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2453.60 | 2358.30 | 2249.10 | 939.50 | 912.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9953.20 | 8595.50 | 6959.80 | 887.90 | 536.90 |
| Appropriations | 12406.90 | 10953.80 | 9208.80 | 1827.40 | 1449.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 95.90 |
| Other Appropriation | 2.90 | 1.30 | -11.40 | -5632.60 | -0.90 |
| Equity Dividend % | 20.00 | 20.00 | 50.00 | 40.00 | 31.00 |
| Earnings Per Share | 5.00 | 5.00 | 5.00 | 2.00 | 5.00 |
| Adjusted EPS | 5.00 | 5.00 | 5.00 | 2.00 | 5.00 |