| INCOME : | | | | | |
| Gross Sales | 7909.20 | 7985.70 | 7967.20 | 7290.00 | 6957.70 |
| Sales | 7690.00 | 7773.00 | 7706.00 | 7023.40 | 6705.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 219.10 | 212.60 | 261.20 | 266.60 | 251.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 540.90 | 619.90 | 604.00 | 541.60 | 488.40 |
| Net Sales | 7368.30 | 7365.70 | 7363.30 | 6748.40 | 6469.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -188.60 | 57.40 | -76.30 | -62.90 | 255.00 |
| Raw Material Consumed | 2148.00 | 1851.40 | 1946.20 | 1959.60 | 1732.10 |
| Opening Raw Materials | 245.90 | 223.60 | 250.50 | 239.50 | 250.10 |
| Purchases Raw Materials | 1474.50 | 977.90 | 844.70 | 980.70 | 851.60 |
| Closing Raw Materials | 322.00 | 245.90 | 223.60 | 250.50 | 239.50 |
| Other Direct Purchases / Brought in cost | 749.60 | 895.90 | 1074.50 | 989.90 | 857.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 12.50 |
| Power & Fuel Cost | 71.70 | 79.40 | 75.00 | 79.60 | 80.20 |
| Electricity & Power | 66.80 | 73.30 | 72.20 | 71.90 | 73.10 |
| 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 | 4.90 | 6.10 | 2.80 | 7.70 | 7.00 |
| Employee Cost | 984.30 | 987.10 | 1003.70 | 985.70 | 810.80 |
| Salaries, Wages & Bonus | 822.60 | 762.10 | 805.40 | 793.50 | 646.10 |
| Contributions to EPF & Pension Funds | 38.80 | 56.30 | 53.00 | 52.10 | 47.10 |
| Workmen and Staff Welfare Expenses | 87.20 | 75.30 | 87.80 | 86.50 | 90.00 |
| Other Employees Cost | 35.70 | 93.40 | 57.50 | 53.50 | 27.60 |
| Other Manufacturing Expenses | 921.40 | 858.40 | 854.50 | 808.70 | 667.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 219.80 | 194.50 | 205.10 | 214.80 | 152.90 |
| Repairs and Maintenance | 19.50 | 27.00 | 25.00 | 34.40 | 22.70 |
| Packing Material Consumed | 478.20 | 441.50 | 423.90 | 427.60 | 353.90 |
| Other Mfg Exp | 203.90 | 195.40 | 200.50 | 131.90 | 137.40 |
| General and Administration Expenses | 490.50 | 483.00 | 458.10 | 450.40 | 538.50 |
| Rent , Rates & Taxes | 129.30 | 130.70 | 123.90 | 99.30 | 97.50 |
| Insurance | 24.50 | 26.50 | 17.70 | 15.50 | 20.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 102.60 | 114.70 | 92.80 | 119.60 | 199.10 |
| Traveling and conveyance | 145.30 | 129.50 | 155.30 | 141.80 | 151.80 |
| Other Administration | 234.00 | 211.10 | 223.70 | 216.00 | 221.60 |
| Selling and Distribution Expenses | 998.70 | 1068.90 | 1039.50 | 965.90 | 995.70 |
| Advertisement & Sales Promotion | 341.30 | 365.90 | 356.20 | 296.40 | 252.00 |
| Sales Commissions & Incentives | 116.70 | 107.10 | 94.60 | 89.30 | 85.20 |
| Freight and Forwarding | 208.50 | 209.70 | 154.60 | 128.70 | 120.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 332.20 | 386.20 | 434.10 | 451.50 | 538.60 |
| Miscellaneous Expenses | 429.80 | 415.10 | 405.70 | 401.50 | 482.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 33.40 | 52.50 | 29.90 | 20.10 | 38.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 11.90 | | | 0.70 | 2.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 384.50 | 362.60 | 375.80 | 380.70 | 442.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5855.80 | 5800.80 | 5706.40 | 5588.40 | 5562.10 |
| Operating Profit (Excl OI) | 1512.50 | 1564.90 | 1656.80 | 1159.90 | 907.10 |
| Other Income | 711.00 | 3218.00 | 334.70 | 332.40 | 140.90 |
| Interest Received | 601.00 | 369.80 | 142.20 | 83.20 | 74.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.70 | 2746.20 | 121.60 | 9.10 | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 38.90 | 19.30 | | | 2.70 |
| Foreign Exchange Gains | | 5.10 | 1.30 | | |
| Others | 69.40 | 77.60 | 69.60 | 240.10 | 62.40 |
| Operating Profit | 2223.40 | 4782.90 | 1991.60 | 1492.30 | 1048.00 |
| Interest | | 0.20 | 0.70 | 1.60 | 8.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.20 | | 1.60 | 6.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.70 | 0.00 | 1.50 |
| PBDT | 2223.40 | 4782.80 | 1990.80 | 1490.70 | 1039.90 |
| Depreciation | 111.20 | 95.80 | 130.70 | 138.50 | 102.60 |
| Profit Before Taxation & Exceptional Items | 2112.20 | 4686.90 | 1860.10 | 1352.30 | 937.30 |
| Exceptional Income / Expenses | 2079.10 | -173.50 | -233.70 | -233.70 | -192.20 |
| Profit Before Tax | 4191.30 | 4513.40 | 1626.50 | 1118.60 | 745.10 |
| Provision for Tax | 1195.60 | 1113.40 | 563.10 | 411.30 | 299.20 |
| Current Income Tax | 1246.20 | 1075.40 | 585.70 | 417.90 | 270.10 |
| Deferred Tax | -73.50 | 13.80 | -53.30 | -26.80 | 29.10 |
| Other taxes | 22.80 | 24.20 | 30.70 | 20.10 | 0.00 |
| Profit After Tax | 2995.70 | 3400.00 | 1063.30 | 707.30 | 445.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2995.70 | 3400.00 | 1063.30 | 707.30 | 445.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4509.60 | 2409.70 | 2222.00 | 1926.20 | 1863.80 |
| Appropriations | 7505.30 | 5809.70 | 3285.30 | 2633.60 | 2309.70 |
| General Reserves | 299.10 | 340.00 | 110.00 | 68.50 | 46.00 |
| Proposed Equity Dividend | 373.00 | 820.60 | 373.00 | 298.40 | 298.40 |
| Corporate dividend tax | 63.40 | 139.50 | 52.30 | 44.70 | 39.00 |
| Other Appropriation | | | | | |
| Equity Dividend % | 125.00 | 275.00 | 125.00 | 100.00 | 100.00 |
| Earnings Per Share | 100.00 | 114.00 | 36.00 | 24.00 | 15.00 |
| Adjusted EPS | 100.00 | 114.00 | 36.00 | 24.00 | 15.00 |
