| INCOME : | | | | | |
| Gross Sales | 8270.50 | 7782.70 | 6471.80 | 5772.40 | 4442.00 |
| Sales | 7741.40 | 7292.80 | 6064.60 | 5415.20 | 4234.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 3.30 | 6.50 | 3.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 529.20 | 489.90 | 403.90 | 350.80 | 204.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 8270.50 | 7782.70 | 6471.80 | 5772.40 | 4442.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -52.90 | 59.40 | -70.20 | -97.40 | 122.20 |
| Raw Material Consumed | 4346.40 | 4165.50 | 3581.40 | 3162.00 | 2260.30 |
| Opening Raw Materials | 546.30 | 548.30 | 449.00 | 428.00 | 356.50 |
| Purchases Raw Materials | 4246.80 | 4113.90 | 3630.90 | 3144.30 | 2307.70 |
| Closing Raw Materials | 487.30 | 546.30 | 548.30 | 449.00 | 428.00 |
| Other Direct Purchases / Brought in cost | 40.60 | 49.60 | 49.70 | 38.80 | 24.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 261.50 | 242.80 | 200.20 | 212.00 | 175.80 |
| Electricity & Power | 261.50 | 242.80 | 200.20 | 212.00 | 175.80 |
| 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 | 922.60 | 811.20 | 706.90 | 651.10 | 538.70 |
| Salaries, Wages & Bonus | 831.60 | 723.90 | 626.80 | 580.10 | 484.80 |
| Contributions to EPF & Pension Funds | 34.60 | 32.50 | 28.70 | 28.30 | 27.30 |
| Workmen and Staff Welfare Expenses | 56.40 | 54.80 | 51.40 | 42.60 | 26.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 824.00 | 779.40 | 643.10 | 553.80 | 405.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 72.80 | 87.50 | 78.00 | 64.80 | 56.50 |
| Repairs and Maintenance | 111.50 | 104.70 | 106.30 | 93.20 | 55.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 639.60 | 587.20 | 458.80 | 395.80 | 292.70 |
| General and Administration Expenses | 170.00 | 151.10 | 122.40 | 96.30 | 63.60 |
| Rent , Rates & Taxes | 6.00 | 4.40 | 4.50 | 3.00 | 6.00 |
| Insurance | 20.10 | 19.00 | 17.50 | 14.30 | 11.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 29.00 | 24.90 | 19.90 | 18.90 | 14.60 |
| Traveling and conveyance | 112.40 | 100.30 | 78.20 | 58.50 | 29.90 |
| Other Administration | 115.00 | 102.60 | 80.50 | 60.20 | 31.80 |
| Selling and Distribution Expenses | 379.50 | 333.40 | 321.70 | 367.70 | 240.60 |
| Advertisement & Sales Promotion | 26.90 | 24.50 | 31.70 | 29.40 | 15.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 352.60 | 308.90 | 290.00 | 338.30 | 225.10 |
| 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 | 123.60 | 93.50 | 111.30 | 99.20 | 79.00 |
| Bad debts /advances written off | 0.00 | 1.60 | 18.10 | 27.70 | 2.10 |
| Provision for doubtful debts | 13.50 | 18.10 | 14.70 | 19.50 | 25.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 12.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.00 | 73.90 | 65.80 | 52.00 | 51.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6974.60 | 6636.20 | 5616.90 | 5044.60 | 3885.20 |
| Operating Profit (Excl OI) | 1295.90 | 1146.50 | 854.90 | 727.80 | 556.80 |
| Other Income | 176.80 | 126.00 | 80.10 | 104.00 | 89.50 |
| Interest Received | 60.00 | 16.30 | 6.90 | 7.50 | 9.00 |
| Dividend Received | 35.50 | 35.00 | 9.10 | | |
| Profit on sale of Fixed Assets | 15.90 | 7.40 | 4.30 | 9.60 | 13.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 18.10 | 27.30 | |
| Foreign Exchange Gains | 20.00 | 21.20 | | 23.90 | 34.60 |
| Others | 45.40 | 46.00 | 41.70 | 35.70 | 32.20 |
| Operating Profit | 1472.70 | 1272.50 | 935.00 | 831.80 | 646.30 |
| Interest | 137.00 | 132.70 | 113.60 | 117.70 | 134.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 115.10 | 119.20 | 104.20 | 106.40 | 127.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.10 | 9.90 | 9.10 | 10.80 | 6.90 |
| Other Interest | 10.80 | 3.50 | 0.30 | 0.50 | 0.50 |
| PBDT | 1335.70 | 1139.80 | 821.40 | 714.10 | 511.50 |
| Depreciation | 318.80 | 259.10 | 237.20 | 228.90 | 229.80 |
| Profit Before Taxation & Exceptional Items | 1016.90 | 880.70 | 584.10 | 485.30 | 281.60 |
| Exceptional Income / Expenses | | 424.60 | | | 181.20 |
| Profit Before Tax | 1194.30 | 1467.00 | 702.90 | 563.60 | 518.10 |
| Provision for Tax | 250.00 | 367.20 | 147.10 | 114.80 | 126.80 |
| Current Income Tax | 252.90 | 371.90 | 151.70 | 129.40 | 138.10 |
| Deferred Tax | -4.20 | -3.20 | -5.30 | -20.10 | -7.60 |
| Other taxes | 1.30 | -1.50 | 0.70 | 5.40 | -3.70 |
| Profit After Tax | 944.30 | 1099.80 | 555.80 | 448.90 | 391.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 944.30 | 1099.80 | 555.80 | 448.90 | 391.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3678.10 | 2623.90 | 2102.10 | 1693.30 | 1314.90 |
| Appropriations | 4622.40 | 3723.70 | 2657.90 | 2142.20 | 1706.20 |
| General Reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.20 | 28.30 | 29.00 | 35.10 | 7.80 |
| Equity Dividend % | 35.00 | 35.00 | 30.00 | 25.00 | 20.00 |
| Earnings Per Share | 15.00 | 18.00 | 45.00 | 36.00 | 32.00 |
| Adjusted EPS | 15.00 | 18.00 | 9.00 | 7.00 | 6.00 |
