| INCOME : | | | | | |
| Gross Sales | 83473.60 | 67738.10 | 70615.80 | 86448.10 | 46333.50 |
| Sales | 71500.50 | 55252.50 | 60623.30 | 78410.50 | 40265.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11879.70 | 12427.10 | 9971.90 | 8006.20 | 6020.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 93.40 | 58.50 | 20.60 | 31.40 | 48.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 83332.10 | 67637.90 | 70459.20 | 86272.10 | 46309.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 548.70 | -1173.30 | 861.00 | -510.10 | -312.70 |
| Raw Material Consumed | 63590.50 | 54143.10 | 56830.10 | 76322.90 | 39132.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 63590.50 | 54143.10 | 56830.10 | 76322.90 | 39132.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 387.40 | 354.90 | 322.30 | 260.50 | 204.30 |
| Electricity & Power | 380.20 | 347.90 | 315.80 | 253.70 | 200.10 |
| 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 | 7.20 | 7.00 | 6.50 | 6.80 | 4.20 |
| Employee Cost | 971.00 | 963.10 | 1011.60 | 825.20 | 661.90 |
| Salaries, Wages & Bonus | 852.60 | 822.80 | 855.00 | 696.50 | 574.20 |
| Contributions to EPF & Pension Funds | 55.70 | 87.80 | 99.00 | 68.90 | 63.40 |
| Workmen and Staff Welfare Expenses | 62.70 | 52.50 | 57.70 | 59.80 | 24.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1113.70 | 1081.90 | 1020.10 | 787.00 | 460.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 643.50 | 528.40 | 470.00 | 391.40 | 265.90 |
| Repairs and Maintenance | 186.80 | 174.00 | 157.20 | 119.50 | 83.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 283.50 | 379.50 | 393.00 | 276.10 | 111.40 |
| General and Administration Expenses | 1048.90 | 817.50 | 801.10 | 866.20 | 551.10 |
| Rent , Rates & Taxes | 59.10 | 45.70 | 55.80 | 86.40 | 30.70 |
| Insurance | 226.20 | 173.40 | 179.40 | 162.60 | 99.70 |
| Printing and stationery | 9.90 | 9.20 | 9.70 | 9.00 | 5.70 |
| Professional and legal fees | 417.70 | 351.50 | 330.20 | 338.20 | 190.80 |
| Traveling and conveyance | 131.40 | 121.50 | 120.10 | 104.80 | 63.90 |
| Other Administration | 336.00 | 237.70 | 226.10 | 270.10 | 224.10 |
| Selling and Distribution Expenses | 94.90 | 79.70 | 78.10 | 61.90 | 100.90 |
| Advertisement & Sales Promotion | 1.60 | 1.80 | 8.30 | 1.70 | 99.80 |
| Sales Commissions & Incentives | 93.30 | 77.90 | 69.80 | 60.20 | 1.10 |
| Freight and Forwarding | | | | | |
| 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 | 1058.50 | 391.30 | 307.40 | 940.70 | 167.80 |
| Bad debts /advances written off | 0.10 | 9.00 | 1.10 | 9.70 | 7.30 |
| Provision for doubtful debts | 344.60 | 0.50 | 6.60 | 4.10 | |
| Losson disposal of fixed assets(net) | 1.00 | 1.10 | 0.00 | 2.00 | 2.00 |
| Losson foreign exchange fluctuations | 339.40 | 68.90 | 1.10 | 59.60 | 9.40 |
| Losson sale of non-trade current investments | | | | 630.60 | |
| Other Miscellaneous Expenses | 373.40 | 311.80 | 298.60 | 234.60 | 149.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68813.70 | 56658.20 | 61231.70 | 79554.30 | 40966.30 |
| Operating Profit (Excl OI) | 14518.40 | 10979.70 | 9227.50 | 6717.80 | 5343.50 |
| Other Income | 3265.90 | 2083.60 | 1895.90 | 1869.90 | 387.40 |
| Interest Received | 2520.40 | 1930.00 | 1198.30 | 508.60 | 285.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.80 | 0.10 | 0.20 | | |
| Profits on sale of Investments | 248.60 | 21.60 | 251.20 | 120.60 | |
| Provision Written Back | 94.50 | 38.10 | 15.00 | 24.50 | 34.00 |
| Foreign Exchange Gains | | | | | |
| Others | 396.60 | 93.70 | 431.10 | 1216.20 | 68.40 |
| Operating Profit | 17784.20 | 13063.20 | 11123.40 | 8587.70 | 5730.90 |
| Interest | 1458.70 | 1652.70 | 1157.70 | 882.30 | 217.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 644.00 | 992.40 | 547.20 | 345.70 | 25.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 814.60 | 660.30 | 610.50 | 536.60 | 191.90 |
| PBDT | 16325.60 | 11410.60 | 9965.70 | 7705.50 | 5513.50 |
| Depreciation | 1993.20 | 1522.40 | 1352.60 | 1258.00 | 793.60 |
| Profit Before Taxation & Exceptional Items | 14332.40 | 9888.20 | 8613.10 | 6447.50 | 4719.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 14332.40 | 9888.20 | 8613.10 | 6447.50 | 4719.90 |
| Provision for Tax | 3266.10 | 2014.10 | 1891.00 | 1340.60 | 870.50 |
| Current Income Tax | 3733.80 | 2128.10 | 2178.80 | 1479.70 | 1306.40 |
| Deferred Tax | -471.40 | -113.70 | -268.70 | -103.50 | -432.30 |
| Other taxes | 3.60 | -0.30 | -19.10 | -35.60 | -3.60 |
| Profit After Tax | 11066.30 | 7874.10 | 6722.00 | 5107.00 | 3849.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2084.80 | -1240.40 | -1030.10 | -477.40 | -274.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8981.50 | 6633.80 | 5692.00 | 4629.50 | 3575.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25940.30 | 23354.90 | 19681.20 | 13010.70 | 10578.70 |
| Appropriations | 34921.80 | 29988.70 | 25373.20 | 17640.20 | 14153.90 |
| General Reserves | | | | | 0.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20028.40 | 3609.60 | 438.80 | -3620.50 | 441.20 |
| Equity Dividend % | 870.00 | 725.00 | 650.00 | 575.00 | 250.00 |
| Earnings Per Share | 26.00 | 19.00 | 16.00 | 13.00 | 10.00 |
| Adjusted EPS | 26.00 | 19.00 | 16.00 | 13.00 | 10.00 |
