| INCOME : | | | | | |
| Gross Sales | 29710.00 | 25834.90 | 20408.40 | 15827.80 | 16780.30 |
| Sales | 29223.40 | 25472.50 | 20210.80 | 15645.30 | 16539.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 161.50 | 83.30 | 29.70 | 73.30 | 65.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 325.10 | 279.20 | 167.90 | 109.10 | 174.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 29264.30 | 25554.20 | 20131.00 | 15439.90 | 16445.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -156.00 | -165.50 | -103.50 | -172.60 | 56.50 |
| Raw Material Consumed | 20310.60 | 17985.60 | 14038.10 | 10154.40 | 10354.80 |
| Opening Raw Materials | 315.60 | 245.70 | 250.10 | 218.70 | 258.30 |
| Purchases Raw Materials | 20269.80 | 18055.50 | 14033.70 | 10185.80 | 10315.20 |
| Closing Raw Materials | 274.80 | 315.60 | 245.70 | 250.10 | 218.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 990.60 | 925.40 | 744.10 | 603.50 | 653.10 |
| Electricity & Power | 990.60 | 925.40 | 744.10 | 603.50 | 653.10 |
| 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 | 1572.50 | 1391.00 | 1227.00 | 1022.50 | 1204.20 |
| Salaries, Wages & Bonus | 1329.70 | 1187.60 | 1047.60 | 871.10 | 1038.00 |
| Contributions to EPF & Pension Funds | 65.40 | 60.70 | 56.00 | 46.60 | 54.00 |
| Workmen and Staff Welfare Expenses | 111.00 | 93.30 | 81.10 | 60.50 | 74.00 |
| Other Employees Cost | 66.50 | 49.40 | 42.30 | 44.30 | 38.10 |
| Other Manufacturing Expenses | 3012.30 | 2415.10 | 2042.10 | 1573.50 | 1672.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2272.40 | 1734.00 | 1472.40 | 1124.10 | 1182.00 |
| Repairs and Maintenance | 99.10 | 94.50 | 72.00 | 56.20 | 61.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 640.80 | 586.60 | 497.70 | 393.20 | 429.40 |
| General and Administration Expenses | 266.50 | 250.80 | 180.60 | 165.10 | 193.50 |
| Rent , Rates & Taxes | 43.20 | 32.40 | 26.10 | 25.90 | 30.00 |
| Insurance | 28.60 | 25.20 | 22.30 | 18.20 | 16.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 76.10 | 96.00 | 57.00 | 59.00 | 67.70 |
| Traveling and conveyance | 57.20 | 49.30 | 29.10 | 18.30 | 36.50 |
| Other Administration | 118.60 | 97.10 | 75.10 | 62.10 | 79.30 |
| Selling and Distribution Expenses | 424.80 | 349.10 | 260.50 | 202.90 | 199.50 |
| 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 | 70.90 | 65.10 | 53.30 | 63.80 | 52.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.10 | 1.20 | 0.00 | 4.70 | |
| Losson disposal of fixed assets(net) | 1.90 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 65.90 | 63.90 | 53.30 | 59.10 | 52.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26492.10 | 23216.60 | 18442.10 | 13613.20 | 14386.10 |
| Operating Profit (Excl OI) | 2772.20 | 2337.60 | 1688.90 | 1826.70 | 2059.60 |
| Other Income | 298.60 | 196.70 | 140.50 | 274.40 | 98.00 |
| Interest Received | 143.60 | 56.40 | 21.40 | 17.90 | 7.20 |
| Dividend Received | | | | 4.10 | 0.60 |
| Profit on sale of Fixed Assets | | 4.20 | | 1.80 | 1.60 |
| Profits on sale of Investments | 0.20 | | | 160.00 | 8.00 |
| Provision Written Back | 24.20 | 13.80 | 39.30 | 8.20 | 1.30 |
| Foreign Exchange Gains | 15.60 | 26.60 | 19.50 | 7.70 | 4.60 |
| Others | 115.10 | 95.70 | 60.20 | 74.80 | 74.70 |
| Operating Profit | 3070.90 | 2534.40 | 1829.40 | 2101.10 | 2157.60 |
| Interest | 147.40 | 108.50 | 80.50 | 108.50 | 200.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.40 | 1.20 | 2.70 | 1.50 |
| Other Interest | 147.20 | 108.20 | 79.30 | 105.80 | 198.70 |
| PBDT | 2923.50 | 2425.80 | 1748.90 | 1992.60 | 1957.40 |
| Depreciation | 570.40 | 597.80 | 558.30 | 518.90 | 518.50 |
| Profit Before Taxation & Exceptional Items | 2353.10 | 1828.00 | 1190.60 | 1473.70 | 1439.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2353.10 | 1828.00 | 1190.60 | 1473.70 | 1439.00 |
| Provision for Tax | 597.00 | 468.10 | 303.30 | 367.60 | 261.00 |
| Current Income Tax | 611.60 | 485.10 | 316.80 | 381.20 | 301.40 |
| Deferred Tax | -13.10 | -17.70 | -12.10 | -11.60 | -40.40 |
| Other taxes | -1.50 | 0.70 | -1.40 | -2.00 | 0.00 |
| Profit After Tax | 1756.20 | 1359.90 | 887.30 | 1106.10 | 1178.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -4.50 | |
| Consolidated Net Profit | 1756.20 | 1359.90 | 887.30 | 1101.60 | 1178.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6490.10 | 6239.30 | 6081.40 | 5308.60 | 4254.40 |
| Appropriations | 8246.20 | 7599.20 | 6968.70 | 6410.20 | 5432.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 4.10 |
| Other Appropriation | 8.00 | 1101.60 | 724.30 | 308.50 | 99.30 |
| Equity Dividend % | 50.00 | | | 20.00 | 20.00 |
| Earnings Per Share | 9.00 | 7.00 | 4.00 | 5.00 | 23.00 |
| Adjusted EPS | 9.00 | 7.00 | 4.00 | 5.00 | 6.00 |