| INCOME : | | | | | |
| Gross Sales | 30088.50 | 27632.80 | 26202.70 | 27542.20 | 24889.20 |
| Sales | 29922.70 | 27483.70 | 26084.60 | 27415.90 | 24783.70 |
| Job Work/ Contract Receipts | 128.80 | 114.30 | 86.90 | 81.10 | 73.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 37.00 | 34.70 | 31.20 | 45.30 | 32.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 25725.00 | 22216.20 | 20920.50 | 22325.10 | 19049.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -701.50 | 104.80 | -250.40 | -379.10 | -1089.70 |
| Raw Material Consumed | 12806.50 | 10573.70 | 10194.40 | 11192.20 | 10051.80 |
| Opening Raw Materials | 935.10 | 1205.10 | 1031.70 | 1198.10 | 832.70 |
| Purchases Raw Materials | 10261.80 | 8224.40 | 8673.00 | 9157.30 | 8679.90 |
| Closing Raw Materials | 1204.30 | 935.10 | 1205.10 | 1031.70 | 1198.10 |
| Other Direct Purchases / Brought in cost | 2813.90 | 2079.30 | 1694.80 | 1868.50 | 1737.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 685.80 | 697.80 | 708.80 | 846.60 | 747.50 |
| Electricity & Power | 647.90 | 669.80 | 676.00 | 813.20 | 719.20 |
| 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 | 37.90 | 28.10 | 32.70 | 33.50 | 28.30 |
| Employee Cost | 2116.70 | 1834.40 | 1729.00 | 1798.20 | 1602.60 |
| Salaries, Wages & Bonus | 1904.70 | 1689.90 | 1586.90 | 1669.50 | 1484.70 |
| Contributions to EPF & Pension Funds | 96.50 | 97.90 | 95.10 | 96.70 | 82.00 |
| Workmen and Staff Welfare Expenses | 115.60 | 46.60 | 46.90 | 32.00 | 35.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4614.80 | 3596.50 | 3367.20 | 3401.30 | 2918.00 |
| Sub-contracted / Out sourced services | 95.30 | 23.90 | | | |
| Processing Charges | 3110.70 | 2349.00 | 2188.00 | 2174.50 | 1787.90 |
| Repairs and Maintenance | 421.60 | 359.30 | 336.60 | 312.40 | 254.10 |
| Packing Material Consumed | 744.40 | 651.10 | 608.40 | 681.70 | 699.80 |
| Other Mfg Exp | 242.80 | 213.20 | 234.30 | 232.70 | 176.30 |
| General and Administration Expenses | 588.40 | 547.90 | 434.70 | 366.40 | 304.50 |
| Rent , Rates & Taxes | 78.60 | 68.90 | 33.40 | 33.10 | 33.60 |
| Insurance | 36.40 | 32.80 | 30.40 | 31.00 | 23.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 176.00 | 158.50 | 104.90 | 89.90 | 89.30 |
| Traveling and conveyance | 283.80 | 274.90 | 253.80 | 203.00 | 149.70 |
| Other Administration | 297.40 | 287.60 | 266.00 | 212.40 | 158.50 |
| Selling and Distribution Expenses | 1855.00 | 1727.90 | 1548.30 | 1158.40 | 877.00 |
| Advertisement & Sales Promotion | 1013.80 | 978.00 | 866.90 | 462.30 | 275.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 298.70 | 242.20 | 222.80 | 243.70 | 203.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 542.50 | 507.70 | 458.50 | 452.40 | 398.10 |
| Miscellaneous Expenses | 430.80 | 373.00 | 336.20 | 256.70 | 307.10 |
| Bad debts /advances written off | 36.70 | 13.80 | 7.80 | 0.80 | 81.30 |
| Provision for doubtful debts | 7.20 | 9.00 | 4.10 | 0.90 | 4.70 |
| Losson disposal of fixed assets(net) | | | 11.30 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 386.90 | 350.20 | 312.90 | 255.00 | 221.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22396.40 | 19456.00 | 18068.10 | 18640.80 | 15718.90 |
| Operating Profit (Excl OI) | 3328.50 | 2760.20 | 2852.40 | 3684.20 | 3330.80 |
| Other Income | 833.30 | 753.30 | 376.00 | 402.60 | 344.50 |
| Interest Received | 276.80 | 209.90 | 157.00 | 144.10 | 123.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 214.00 | 25.90 | | 49.60 | 46.80 |
| Profits on sale of Investments | 34.20 | 0.70 | 39.70 | 4.00 | 7.00 |
| Provision Written Back | 56.50 | 273.40 | 2.90 | 18.10 | |
| Foreign Exchange Gains | 26.50 | 29.00 | 24.20 | 44.70 | 39.20 |
| Others | 225.30 | 214.30 | 152.20 | 142.20 | 128.30 |
| Operating Profit | 4161.80 | 3513.50 | 3228.40 | 4086.80 | 3675.30 |
| Interest | 342.10 | 237.70 | 202.90 | 197.40 | 180.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.60 | 3.10 | 1.50 | 3.30 | 4.40 |
| Other Interest | 339.50 | 234.60 | 201.40 | 194.10 | 176.30 |
| PBDT | 3819.80 | 3275.70 | 3025.50 | 3889.40 | 3494.60 |
| Depreciation | 788.20 | 602.50 | 554.00 | 581.90 | 589.20 |
| Profit Before Taxation & Exceptional Items | 3031.60 | 2673.30 | 2471.50 | 3307.50 | 2905.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3031.60 | 2673.30 | 2471.50 | 3307.50 | 2905.40 |
| Provision for Tax | 722.60 | 702.10 | 624.00 | 797.70 | 743.10 |
| Current Income Tax | 713.60 | 614.00 | 631.00 | 841.00 | 754.50 |
| Deferred Tax | 34.80 | 87.90 | -5.50 | -1.00 | -11.40 |
| Other taxes | -25.80 | 0.10 | -1.50 | -42.30 | 0.00 |
| Profit After Tax | 2309.00 | 1971.20 | 1847.50 | 2509.90 | 2162.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2309.00 | 1971.20 | 1847.50 | 2509.90 | 2162.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1988.10 | 528.60 | 194.40 | 166.60 | 495.60 |
| Appropriations | 4297.10 | 2499.70 | 2041.90 | 2676.40 | 2657.90 |
| General Reserves | | | 500.00 | 2000.00 | 2000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 223.90 | 194.10 | 695.70 | 154.00 | 210.20 |
| Equity Dividend % | 800.00 | 600.00 | 550.00 | 550.00 | 460.00 |
| Earnings Per Share | 51.00 | 43.00 | 41.00 | 54.00 | 46.00 |
| Adjusted EPS | 51.00 | 43.00 | 41.00 | 54.00 | 46.00 |
