| INCOME : | | | | | |
| Gross Sales | 46607.00 | 46126.30 | 41848.90 | 41718.40 | 27913.20 |
| Sales | 45720.90 | 45755.30 | 41607.40 | 41522.60 | 27733.00 |
| Job Work/ Contract Receipts | | 102.00 | | | |
| Processing Charges / Service Income | 662.80 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 223.30 | 269.00 | 241.50 | 195.80 | 180.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 46607.00 | 46126.30 | 41848.90 | 41718.40 | 27913.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 323.70 | -50.80 | -367.00 | -301.40 | -1396.80 |
| Raw Material Consumed | 28675.00 | 31521.10 | 30669.80 | 32845.40 | 23845.40 |
| Opening Raw Materials | 2159.90 | 3406.50 | 2215.40 | 4814.90 | 1816.60 |
| Purchases Raw Materials | 28775.90 | 30274.50 | 31860.80 | 30245.90 | 26843.60 |
| Closing Raw Materials | 4158.20 | 2159.90 | 3406.50 | 2215.40 | 4814.90 |
| Other Direct Purchases / Brought in cost | 1976.60 | | | | |
| Other raw material cost | -79.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 231.80 | 127.60 | 128.70 | 159.60 | 168.60 |
| Electricity & Power | 231.80 | 127.60 | 128.70 | 159.60 | 168.60 |
| 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 | 1938.60 | 1393.90 | 1104.80 | 915.10 | 807.70 |
| Salaries, Wages & Bonus | 1645.30 | 1162.00 | 914.30 | 771.90 | 691.60 |
| Contributions to EPF & Pension Funds | 83.10 | 70.00 | 55.40 | 43.60 | 34.70 |
| Workmen and Staff Welfare Expenses | 168.80 | 148.30 | 125.70 | 91.50 | 70.80 |
| Other Employees Cost | 41.40 | 13.60 | 9.40 | 8.10 | 10.50 |
| Other Manufacturing Expenses | 450.30 | 324.30 | 402.40 | 415.50 | 400.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 304.60 | 237.00 | 311.50 | 353.30 | 298.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 145.70 | 87.30 | 90.90 | 62.20 | 101.40 |
| General and Administration Expenses | 913.90 | 824.60 | 641.40 | 554.60 | 411.40 |
| Rent , Rates & Taxes | 326.90 | 327.50 | 186.20 | 77.80 | 47.20 |
| Insurance | 75.20 | 36.40 | 60.60 | 54.20 | 46.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 511.90 | 460.70 | 394.60 | 422.60 | 317.40 |
| Selling and Distribution Expenses | 2610.90 | 2546.50 | 1953.10 | 2150.80 | 1531.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 154.20 | 150.40 | 148.30 | 150.40 | 125.90 |
| Freight and Forwarding | 2456.60 | 2396.10 | 1804.80 | 2000.30 | 1405.60 |
| 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 | 1841.30 | 971.60 | 962.10 | 986.90 | 584.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 18.30 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 435.60 | | | 198.00 | 68.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1405.70 | 971.60 | 943.80 | 788.90 | 516.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36985.60 | 37658.80 | 35495.10 | 37726.50 | 26352.60 |
| Operating Profit (Excl OI) | 9621.40 | 8467.50 | 6353.80 | 3991.90 | 1560.60 |
| Other Income | 1713.00 | 591.70 | 522.10 | 279.70 | 72.20 |
| Interest Received | 541.40 | 439.00 | 361.50 | 175.80 | 27.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 74.80 | 96.90 | | |
| Others | 1171.50 | 78.00 | 63.60 | 104.00 | 44.70 |
| Operating Profit | 11334.40 | 9059.20 | 6875.80 | 4271.70 | 1632.80 |
| Interest | 643.70 | 447.70 | 638.70 | 660.70 | 356.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.60 | 18.40 | 29.40 | 35.90 | 41.20 |
| Other Interest | 626.10 | 429.30 | 609.20 | 624.80 | 315.00 |
| PBDT | 10690.70 | 8611.50 | 6237.10 | 3611.00 | 1276.60 |
| Depreciation | 681.60 | 549.70 | 498.60 | 508.50 | 495.50 |
| Profit Before Taxation & Exceptional Items | 10009.10 | 8061.80 | 5738.60 | 3102.50 | 781.20 |
| Exceptional Income / Expenses | | | | -300.00 | -246.50 |
| Profit Before Tax | 10009.10 | 8061.80 | 5738.60 | 2802.50 | 534.70 |
| Provision for Tax | 2458.30 | 2510.80 | 1631.70 | 643.90 | 144.10 |
| Current Income Tax | 2234.10 | 1423.00 | 1009.70 | 478.40 | 138.90 |
| Deferred Tax | 219.10 | 1077.90 | 621.10 | 165.50 | 5.20 |
| Other taxes | 5.10 | 9.90 | 1.00 | 0.00 | 0.00 |
| Profit After Tax | 7550.70 | 5551.00 | 4106.80 | 2158.60 | 390.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -37.30 | 5.30 | 0.90 | 1.20 | 18.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7513.40 | 5556.30 | 4107.70 | 2159.80 | 409.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22584.10 | 17282.30 | 13286.60 | 11210.90 | 10864.30 |
| Appropriations | 30097.50 | 22838.60 | 17394.30 | 13370.70 | 11273.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 295.00 | 254.50 | 112.10 | 84.10 | 62.80 |
| Equity Dividend % | 80.00 | 60.00 | 50.00 | 25.00 | 20.00 |
| Earnings Per Share | 15.00 | 11.00 | 8.00 | 5.00 | 1.00 |
| Adjusted EPS | 15.00 | 11.00 | 8.00 | 5.00 | 1.00 |
