| INCOME : | | | | | |
| Gross Sales | 10216.90 | 10416.30 | 9762.40 | 10053.00 | 9528.00 |
| Sales | 10216.90 | 10416.30 | 9762.40 | 10053.00 | 9528.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 600.50 | 603.50 | 519.20 | 850.60 | 903.00 |
| Net Sales | 9616.40 | 9812.80 | 9243.30 | 9202.40 | 8625.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -119.80 | -44.40 | 131.60 | 58.90 | 32.00 |
| Raw Material Consumed | 5799.20 | 5666.90 | 5064.10 | 5509.50 | 5277.00 |
| Opening Raw Materials | 305.00 | 216.10 | 334.00 | 310.80 | 420.00 |
| Purchases Raw Materials | 4591.60 | 4426.00 | 3732.80 | 4232.30 | 3847.00 |
| Closing Raw Materials | 414.20 | 305.00 | 216.10 | 334.00 | 311.00 |
| Other Direct Purchases / Brought in cost | 1316.80 | 1329.80 | 1213.40 | 1300.30 | 1321.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 378.50 | 365.30 | 459.60 | 448.50 | 420.00 |
| Electricity & Power | 378.50 | 365.30 | 459.60 | 448.50 | 420.00 |
| 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 | 726.70 | 653.20 | 593.00 | 705.60 | 695.00 |
| Salaries, Wages & Bonus | 575.30 | 468.70 | 446.00 | 508.50 | 529.00 |
| Contributions to EPF & Pension Funds | 43.40 | 101.10 | 54.10 | 102.60 | 76.00 |
| Workmen and Staff Welfare Expenses | 108.00 | 83.40 | 92.90 | 94.50 | 90.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 453.10 | 473.50 | 388.90 | 411.40 | 427.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 140.90 | 144.70 | 109.60 | 130.00 | 131.00 |
| Packing Material Consumed | 262.70 | 273.50 | 227.90 | 220.70 | 220.00 |
| Other Mfg Exp | 49.60 | 55.30 | 51.40 | 60.70 | 76.00 |
| General and Administration Expenses | 343.00 | 402.80 | 248.70 | 256.00 | 282.00 |
| Rent , Rates & Taxes | 81.90 | 103.80 | 107.60 | 124.10 | 127.00 |
| Insurance | 11.00 | 10.30 | 6.90 | 11.10 | 19.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 78.30 | 141.00 | 17.50 | | 0.00 |
| Traveling and conveyance | 145.20 | 124.80 | 88.20 | 97.10 | 112.00 |
| Other Administration | 171.80 | 147.70 | 116.70 | 120.80 | 135.00 |
| Selling and Distribution Expenses | 300.80 | 305.10 | 221.30 | 313.20 | 402.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 25.90 | 12.80 | 18.00 | 25.10 | 19.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 234.70 | 210.40 | 133.70 | 153.40 | 166.00 |
| Other Selling Expenses | 40.30 | 81.90 | 69.60 | 134.70 | 216.00 |
| Miscellaneous Expenses | 437.50 | 420.20 | 412.30 | 523.10 | 380.00 |
| Bad debts /advances written off | | | | | 4.00 |
| Provision for doubtful debts | | | 2.90 | 20.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | 6.10 | 16.90 | 15.80 | 3.00 |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 437.50 | 414.10 | 392.50 | 487.30 | 373.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8318.90 | 8242.70 | 7519.50 | 8226.20 | 7914.00 |
| Operating Profit (Excl OI) | 1297.40 | 1570.10 | 1723.70 | 976.20 | 711.00 |
| Other Income | 443.50 | 347.20 | 353.70 | 337.50 | 332.00 |
| Interest Received | 38.40 | 9.30 | 8.30 | 17.20 | 24.00 |
| Dividend Received | 149.90 | 67.80 | 40.80 | 17.20 | 18.00 |
| Profit on sale of Fixed Assets | 2.40 | 4.60 | 8.00 | 1.00 | 19.00 |
| Profits on sale of Investments | 6.10 | 1.40 | 0.00 | 0.00 | 0.00 |
| Provision Written Back | 3.20 | 9.50 | | | 0.00 |
| Foreign Exchange Gains | 20.40 | | | | 0.00 |
| Others | 223.20 | 254.70 | 296.60 | 302.20 | 271.00 |
| Operating Profit | 1741.00 | 1917.30 | 2077.50 | 1313.70 | 1043.00 |
| Interest | 12.30 | 11.60 | 10.00 | 15.30 | 36.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 12.30 | 11.60 | 10.00 | 15.30 | 36.00 |
| PBDT | 1728.70 | 1905.70 | 2067.40 | 1298.40 | 1007.00 |
| Depreciation | 187.00 | 176.10 | 196.50 | 232.00 | 221.00 |
| Profit Before Taxation & Exceptional Items | 1541.70 | 1729.60 | 1870.90 | 1066.40 | 786.00 |
| Exceptional Income / Expenses | 2416.70 | -72.90 | -245.00 | -4.80 | -313.00 |
| Profit Before Tax | 3958.30 | 1656.70 | 1625.90 | 1061.60 | 473.00 |
| Provision for Tax | 914.40 | 530.80 | 549.70 | 391.70 | 178.00 |
| Current Income Tax | 857.90 | 514.40 | 595.80 | 379.20 | 220.00 |
| Deferred Tax | 56.50 | 16.80 | -53.10 | -24.20 | -53.00 |
| Other taxes | 0.00 | -0.30 | 7.00 | 36.70 | 11.00 |
| Profit After Tax | 3043.90 | 1125.80 | 1076.10 | 669.90 | 295.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3043.90 | 1125.80 | 1076.10 | 669.90 | 295.00 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 380.20 | 298.00 | 109.70 | 99.90 | 163.00 |
| Appropriations | 3424.20 | 1423.80 | 1185.90 | 769.90 | 458.00 |
| General Reserves | 304.00 | 112.40 | 108.10 | 67.50 | 32.00 |
| Proposed Equity Dividend | 799.80 | 533.20 | 399.90 | 506.60 | 267.00 |
| Corporate dividend tax | 259.50 | 132.80 | 113.30 | 86.10 | 45.00 |
| Other Appropriation | -2.10 | -1.50 | | | 14.00 |
| Equity Dividend % | 600.00 | 300.00 | 250.00 | 190.00 | 100.00 |
| Earnings Per Share | 114.00 | 42.00 | 40.00 | 25.00 | 11.00 |
| Adjusted EPS | 114.00 | 42.00 | 40.00 | 25.00 | 11.00 |
