| INCOME : | | | | | |
| Gross Sales | 2176.80 | 1996.40 | 1218.60 | 833.70 | 1730.48 |
| Sales | 2176.80 | 1996.40 | 1218.60 | 833.70 | 1730.48 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2176.80 | 1996.40 | 1218.60 | 833.70 | 1730.48 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 18.70 | -14.60 | -16.70 | 31.30 | -0.16 |
| Raw Material Consumed | 1609.00 | 1509.40 | 906.60 | 567.50 | 1217.92 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1609.00 | 1509.40 | 906.60 | 567.50 | 1217.92 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.90 | 3.30 | 2.40 | 2.20 | 4.38 |
| Electricity & Power | 2.90 | 3.30 | 2.40 | 2.20 | 4.38 |
| 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 | 49.90 | 45.30 | 36.00 | 32.40 | 34.75 |
| Salaries, Wages & Bonus | 19.90 | 13.70 | 11.40 | 11.10 | 9.33 |
| Contributions to EPF & Pension Funds | 0.30 | 0.60 | 0.90 | 0.80 | 0.75 |
| Workmen and Staff Welfare Expenses | 1.50 | 2.10 | 0.50 | 0.80 | 1.30 |
| Other Employees Cost | 28.20 | 28.90 | 23.20 | 19.70 | 23.37 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 64.00 | 42.40 | 15.20 | 13.50 | 36.86 |
| Rent , Rates & Taxes | 11.90 | 4.80 | 0.40 | 0.80 | 4.34 |
| Insurance | | | | | 0.00 |
| Printing and stationery | 0.50 | 0.30 | 0.30 | 0.20 | 0.66 |
| Professional and legal fees | 5.90 | 4.30 | 3.00 | 1.60 | 2.58 |
| Traveling and conveyance | 1.60 | 3.40 | 1.00 | 0.70 | 0.60 |
| Other Administration | 45.70 | 33.00 | 11.50 | 10.80 | 29.29 |
| Selling and Distribution Expenses | 50.60 | 47.00 | 33.10 | 10.20 | 31.17 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.50 | 25.10 | 8.90 | 0.60 | 3.64 |
| Miscellaneous Expenses | 6.00 | 6.30 | 6.60 | 13.80 | 6.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.01 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.00 | 6.30 | 6.60 | 13.80 | 6.19 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1801.10 | 1639.20 | 983.20 | 670.80 | 1331.12 |
| Operating Profit (Excl OI) | 375.70 | 357.30 | 235.40 | 162.80 | 399.36 |
| Other Income | 5.70 | 5.90 | 5.90 | 4.40 | 3.20 |
| Interest Received | 1.60 | 1.90 | 2.10 | 2.00 | 2.69 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.06 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.10 | 4.00 | 3.80 | 2.40 | 0.45 |
| Operating Profit | 381.40 | 363.20 | 241.30 | 167.30 | 402.56 |
| Interest | 5.70 | 4.50 | 4.40 | 3.50 | 1.56 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.10 | 0.60 |
| Intereston Fixed deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 |
| Bank Charges etc | 2.50 | 1.10 | 0.50 | 0.30 | 0.87 |
| Other Interest | 3.10 | 3.30 | 3.90 | 3.10 | 0.01 |
| PBDT | 375.60 | 358.70 | 236.80 | 163.80 | 400.99 |
| Depreciation | 11.80 | 12.70 | 11.40 | 12.40 | 10.05 |
| Profit Before Taxation & Exceptional Items | 363.90 | 345.90 | 225.40 | 151.40 | 390.94 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 363.90 | 345.90 | 225.40 | 151.40 | 390.94 |
| Provision for Tax | 95.40 | 89.80 | 60.10 | 39.90 | 103.34 |
| Current Income Tax | 95.90 | 91.30 | 60.90 | 43.50 | 104.16 |
| Deferred Tax | -0.80 | -1.60 | -1.90 | -2.00 | -1.63 |
| Other taxes | 0.30 | 0.10 | 1.10 | -1.60 | 0.81 |
| Profit After Tax | 268.50 | 256.20 | 165.30 | 111.50 | 287.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 74.60 | 116.20 | 82.94 |
| Consolidated Net Profit | 268.50 | 256.20 | 239.90 | 227.70 | 370.54 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1797.50 | 1538.70 | 1589.80 | 1578.30 | 1234.66 |
| Appropriations | 2065.90 | 1794.80 | 1829.70 | 1806.00 | 1605.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5.40 | -2.60 | 4.80 | 196.60 | 26.94 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 12.00 | 11.00 | 7.00 | 5.00 | 11.00 |
| Adjusted EPS | 12.00 | 11.00 | 7.00 | 5.00 | 11.00 |