| INCOME : | | | | | |
| Gross Sales | 18068.90 | 16644.00 | 16054.60 | 11812.80 | 9948.30 |
| Sales | 9244.20 | 8361.10 | 7808.50 | 7183.80 | 7583.20 |
| Job Work/ Contract Receipts | 8632.70 | 8136.50 | 8152.70 | 4266.30 | 2178.50 |
| Processing Charges / Service Income | 60.30 | 30.30 | 19.00 | 142.50 | 33.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 131.70 | 116.20 | 74.40 | 220.20 | 153.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 18068.90 | 16644.00 | 16054.60 | 11812.80 | 9948.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -47.90 | -74.50 | -275.40 | -242.50 | 220.20 |
| Raw Material Consumed | 4323.70 | 3471.60 | 3670.20 | 3000.90 | 3985.80 |
| Opening Raw Materials | 1516.30 | 1375.90 | 1225.10 | 1167.70 | 1132.00 |
| Purchases Raw Materials | 4394.40 | 3612.10 | 3821.00 | 3169.90 | 4021.50 |
| Closing Raw Materials | 1587.00 | 1516.30 | 1375.90 | 1336.70 | 1167.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 99.30 | 83.40 | 47.80 | 51.90 | 45.60 |
| Electricity & Power | 99.30 | 83.40 | 47.80 | 51.90 | 45.60 |
| 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 | 2293.30 | 2029.90 | 1729.60 | 2053.40 | 1929.30 |
| Salaries, Wages & Bonus | 1875.70 | 1620.90 | 1372.70 | 1605.90 | 1483.00 |
| Contributions to EPF & Pension Funds | 325.20 | 328.30 | 292.80 | 380.60 | 390.00 |
| Workmen and Staff Welfare Expenses | 78.90 | 69.70 | 55.50 | 49.80 | 37.60 |
| Other Employees Cost | 13.60 | 11.10 | 8.50 | 17.10 | 18.70 |
| Other Manufacturing Expenses | 6833.30 | 6503.90 | 6835.40 | 3394.50 | 921.20 |
| Sub-contracted / Out sourced services | 6487.60 | 6171.10 | 6375.40 | 2778.30 | 710.90 |
| Processing Charges | 92.10 | 77.50 | 67.40 | 55.00 | 43.20 |
| Repairs and Maintenance | 90.60 | 104.30 | 87.00 | 95.20 | 97.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 163.10 | 151.10 | 305.70 | 465.90 | 70.20 |
| General and Administration Expenses | 859.80 | 707.80 | 653.00 | 671.80 | 727.80 |
| Rent , Rates & Taxes | 252.60 | 195.60 | 217.90 | 156.10 | 157.00 |
| Insurance | 69.60 | 59.80 | 61.20 | 57.70 | 48.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 405.30 | 323.60 | 249.10 | 362.60 | 424.00 |
| Traveling and conveyance | 86.80 | 77.40 | 63.30 | 51.50 | 34.90 |
| Other Administration | 132.40 | 128.80 | 124.80 | 95.40 | 98.10 |
| Selling and Distribution Expenses | 245.70 | 218.90 | 306.10 | 279.20 | 185.70 |
| Advertisement & Sales Promotion | 14.90 | 10.70 | 21.90 | 16.30 | 6.20 |
| Sales Commissions & Incentives | 98.40 | 110.50 | 132.60 | 98.30 | 37.60 |
| Freight and Forwarding | 132.40 | 97.70 | 151.60 | 164.50 | 141.80 |
| 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 | 537.70 | 721.40 | 479.60 | 543.90 | 463.40 |
| Bad debts /advances written off | 45.50 | 78.10 | 70.20 | 14.70 | 61.10 |
| Provision for doubtful debts | 27.40 | 23.00 | 5.20 | 50.80 | 53.60 |
| Losson disposal of fixed assets(net) | | | 5.90 | | |
| Losson foreign exchange fluctuations | | | | 19.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 464.90 | 620.20 | 398.30 | 459.20 | 348.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15145.10 | 13662.50 | 13446.30 | 9753.00 | 8479.00 |
| Operating Profit (Excl OI) | 2923.80 | 2981.50 | 2608.30 | 2059.80 | 1469.30 |
| Other Income | 375.40 | 284.00 | 305.80 | 128.50 | 191.10 |
| Interest Received | 300.40 | 196.10 | 90.10 | 58.80 | 17.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 8.60 | 7.70 | | 0.80 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.90 | 4.10 | 71.50 | 48.90 | 74.50 |
| Foreign Exchange Gains | 4.30 | 46.90 | 127.00 | | 58.90 |
| Others | 38.20 | 29.20 | 17.20 | 20.00 | 39.10 |
| Operating Profit | 3299.20 | 3265.50 | 2914.00 | 2188.30 | 1660.50 |
| Interest | 389.40 | 308.40 | 237.40 | 198.60 | 225.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 79.90 | 148.20 | 103.30 | 110.80 | 87.00 |
| Other Interest | 309.50 | 160.20 | 134.10 | 87.80 | 138.10 |
| PBDT | 2909.90 | 2957.10 | 2676.60 | 1989.70 | 1435.40 |
| Depreciation | 334.50 | 301.20 | 278.70 | 372.60 | 369.50 |
| Profit Before Taxation & Exceptional Items | 2575.40 | 2655.90 | 2398.00 | 1617.10 | 1065.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2666.20 | 2708.50 | 2424.80 | 1630.60 | 1087.60 |
| Provision for Tax | 1404.20 | 778.30 | 646.10 | 450.50 | 305.00 |
| Current Income Tax | 519.70 | 780.20 | 568.40 | 381.70 | 309.00 |
| Deferred Tax | 62.60 | -14.40 | 71.80 | 63.70 | -14.90 |
| Other taxes | 821.90 | 12.50 | 5.90 | 5.10 | 11.00 |
| Profit After Tax | 1262.00 | 1930.20 | 1778.70 | 1180.10 | 782.50 |
| Extra items | 4.00 | 4907.50 | 418.10 | 2.00 | 204.30 |
| Minority Interest | 54.20 | -2087.50 | -305.10 | -208.90 | -145.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1320.20 | 4750.20 | 1891.70 | 973.30 | 841.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6862.80 | 3195.20 | 1862.30 | 1472.10 | 1063.70 |
| Appropriations | 8183.10 | 7945.40 | 3754.00 | 2445.40 | 1905.50 |
| General Reserves | 700.00 | 700.00 | 500.00 | 500.00 | 400.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 180.70 | 187.20 | 58.80 | 83.00 | 33.40 |
| Equity Dividend % | 200.00 | 400.00 | 200.00 | 100.00 | 100.00 |
| Earnings Per Share | 14.00 | 486.00 | 194.00 | 100.00 | 86.00 |
| Adjusted EPS | 14.00 | 49.00 | 19.00 | 10.00 | 9.00 |
