| INCOME : | | |
| Gross Sales | 29765.70 | 25036.90 |
| Sales | 29758.30 | 25029.90 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 7.40 | 7.00 |
| Less: Excise Duty | 12410.90 | 10427.50 |
| Net Sales | 17354.80 | 14609.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 16.80 | -5.10 |
| Raw Material Consumed | 2845.80 | 2609.70 |
| Opening Raw Materials | 157.90 | 127.90 |
| Purchases Raw Materials | 2849.20 | 2639.70 |
| Closing Raw Materials | 161.30 | 157.90 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 16.00 | 13.60 |
| Electricity & Power | 16.00 | 13.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 126.10 | 119.90 |
| Salaries, Wages & Bonus | 110.00 | 101.70 |
| Contributions to EPF & Pension Funds | 6.60 | 5.90 |
| Workmen and Staff Welfare Expenses | 9.50 | 12.30 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2317.40 | 2141.60 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 37.60 | 34.40 |
| Packing Material Consumed | 2272.40 | 2100.40 |
| Other Mfg Exp | 7.40 | 6.70 |
| General and Administration Expenses | 243.50 | 208.20 |
| Rent , Rates & Taxes | 37.70 | 36.80 |
| Insurance | 9.50 | 10.00 |
| Printing and stationery | 0.60 | 0.60 |
| Professional and legal fees | 152.60 | 117.70 |
| Traveling and conveyance | 1.20 | 1.30 |
| Other Administration | 43.10 | 43.10 |
| Selling and Distribution Expenses | 9946.50 | 8309.60 |
| Advertisement & Sales Promotion | 20.10 | 17.50 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 50.10 | 48.30 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 9876.30 | 8243.70 |
| Miscellaneous Expenses | 190.90 | 35.70 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 190.90 | 35.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 15702.90 | 13433.20 |
| Operating Profit (Excl OI) | 1651.90 | 1176.20 |
| Other Income | 457.60 | 481.00 |
| Interest Received | 198.70 | 178.10 |
| Dividend Received | 1.90 | 6.80 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 246.90 | 9.00 |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 10.10 | 287.10 |
| Operating Profit | 2109.40 | 1657.20 |
| Interest | 3.20 | 5.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.10 | 0.10 |
| Other Interest | 3.10 | 5.70 |
| PBDT | 2106.30 | 1651.50 |
| Depreciation | 51.90 | 51.80 |
| Profit Before Taxation & Exceptional Items | 2054.40 | 1599.60 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 2054.40 | 1599.60 |
| Provision for Tax | 486.10 | 309.20 |
| Current Income Tax | 490.00 | 322.50 |
| Deferred Tax | -3.90 | -3.80 |
| Other taxes | 0.00 | -9.40 |
| Profit After Tax | 1568.30 | 1290.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1568.30 | 1290.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 8533.20 | 7416.40 |
| Appropriations | 10101.50 | 8706.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 171.40 | 173.60 |
| Equity Dividend % | 90.00 | 75.00 |
| Earnings Per Share | 69.00 | 56.00 |
| Adjusted EPS | 69.00 | 56.00 |
