| INCOME : | | | | | |
| Gross Sales | 21130.00 | 16800.00 | 14403.60 | 13037.80 | 9890.30 |
| Sales | 20810.00 | 16540.00 | 14142.00 | 12761.90 | 9713.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 320.00 | 250.00 | 261.60 | 275.90 | 177.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 21090.00 | 16770.00 | 14380.10 | 13026.30 | 9890.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -80.00 | -210.00 | 164.30 | -679.20 | -126.80 |
| Raw Material Consumed | 9820.00 | 8210.00 | 6483.60 | 5977.10 | 3664.60 |
| Opening Raw Materials | 1100.00 | 480.00 | 427.20 | 290.00 | 231.00 |
| Purchases Raw Materials | 9900.00 | 8830.00 | 6533.90 | 6114.30 | 3723.70 |
| Closing Raw Materials | 1180.00 | 1100.00 | 477.50 | 427.20 | 290.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1360.00 | 1250.00 | 1271.60 | 1062.40 | 817.20 |
| Electricity & Power | 1350.00 | 1240.00 | 1259.60 | 1050.10 | 806.60 |
| 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 | 10.00 | 10.00 | 12.00 | 12.20 | 10.60 |
| Employee Cost | 1780.00 | 1430.00 | 1218.70 | 1228.50 | 1075.90 |
| Salaries, Wages & Bonus | 1590.00 | 1250.00 | 1061.50 | 1069.60 | 927.30 |
| Contributions to EPF & Pension Funds | 130.00 | 110.00 | 95.50 | 91.30 | 84.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 70.00 | 61.70 | 67.60 | 64.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2200.00 | 1830.00 | 1670.60 | 1690.60 | 1311.60 |
| Sub-contracted / Out sourced services | 340.00 | 290.00 | 253.90 | 225.70 | 179.20 |
| Processing Charges | 550.00 | 450.00 | 443.00 | 504.90 | 401.00 |
| Repairs and Maintenance | 200.00 | 180.00 | 192.90 | 157.50 | 141.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1110.00 | 920.00 | 780.80 | 802.50 | 589.80 |
| General and Administration Expenses | 420.00 | 430.00 | 362.30 | 312.50 | 276.10 |
| Rent , Rates & Taxes | 20.00 | 30.00 | 15.10 | 20.60 | 19.40 |
| Insurance | 50.00 | 50.00 | 45.10 | 38.60 | 34.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 150.00 | 190.00 | 162.10 | 141.50 | 142.60 |
| Traveling and conveyance | 100.00 | 80.00 | 66.30 | 36.20 | 20.80 |
| Other Administration | 190.00 | 160.00 | 140.00 | 111.80 | 79.30 |
| Selling and Distribution Expenses | 1010.00 | 860.00 | 803.70 | 818.70 | 504.80 |
| Advertisement & Sales Promotion | 410.00 | 360.00 | 78.00 | 15.80 | 6.70 |
| Sales Commissions & Incentives | 10.00 | 10.00 | 15.20 | 17.00 | 17.20 |
| Freight and Forwarding | 590.00 | 490.00 | 710.50 | 785.90 | 481.00 |
| 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 | 170.00 | 150.00 | 133.30 | 235.10 | 186.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | | | 1.80 | |
| Losson disposal of fixed assets(net) | | 0.00 | | | 7.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.00 | 150.00 | 133.30 | 233.20 | 179.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16680.00 | 13950.00 | 12108.10 | 10645.70 | 7710.20 |
| Operating Profit (Excl OI) | 4410.00 | 2820.00 | 2272.00 | 2380.70 | 2180.10 |
| Other Income | 540.00 | 390.00 | 421.60 | 394.30 | 157.30 |
| Interest Received | 20.00 | 20.00 | 18.50 | 4.90 | 7.00 |
| Dividend Received | 0.00 | 0.00 | 1.80 | 0.70 | 0.00 |
| Profit on sale of Fixed Assets | | | 36.20 | 148.50 | |
| Profits on sale of Investments | 60.00 | 50.00 | 26.30 | 35.10 | 21.80 |
| Provision Written Back | 0.00 | 10.00 | 6.90 | 2.70 | 11.50 |
| Foreign Exchange Gains | 190.00 | 150.00 | 170.50 | 148.20 | 89.70 |
| Others | 270.00 | 160.00 | 161.30 | 54.30 | 27.40 |
| Operating Profit | 4950.00 | 3210.00 | 2693.50 | 2775.00 | 2337.40 |
| Interest | 90.00 | 120.00 | 169.90 | 182.40 | 196.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 40.00 | 44.60 | 48.60 | 46.20 |
| Other Interest | 30.00 | 80.00 | 125.40 | 133.80 | 150.70 |
| PBDT | 4870.00 | 3090.00 | 2523.60 | 2592.50 | 2140.60 |
| Depreciation | 410.00 | 390.00 | 324.10 | 281.90 | 239.70 |
| Profit Before Taxation & Exceptional Items | 4450.00 | 2700.00 | 2199.50 | 2310.60 | 1900.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4450.00 | 2700.00 | 2199.50 | 2310.60 | 1900.80 |
| Provision for Tax | 1140.00 | 670.00 | 538.10 | 638.80 | 641.30 |
| Current Income Tax | 1100.00 | 610.00 | 493.60 | 444.40 | 358.60 |
| Deferred Tax | 50.00 | 60.00 | 44.90 | 198.80 | 282.70 |
| Other taxes | 0.00 | 0.00 | -0.40 | -4.40 | 0.00 |
| Profit After Tax | 3310.00 | 2030.00 | 1661.40 | 1671.80 | 1259.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3310.00 | 2030.00 | 1661.40 | 1671.80 | 1259.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10450.00 | 8670.00 | 7244.60 | 5831.20 | 4582.20 |
| Appropriations | 13760.00 | 10700.00 | 8906.00 | 7503.00 | 5841.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 270.00 | 250.00 | 239.40 | 258.40 | 10.50 |
| Equity Dividend % | 120.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 143.00 | 88.00 | 72.00 | 72.00 | 54.00 |
| Adjusted EPS | 143.00 | 88.00 | 72.00 | 72.00 | 54.00 |
