| INCOME : | | | | | |
| Gross Sales | 17857.20 | 17512.70 | 16968.30 | 11143.10 | 8345.70 |
| Sales | 17356.00 | 17085.60 | 16524.90 | 10733.80 | 8049.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 185.80 | 139.70 | 94.40 | 83.00 | 83.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 315.40 | 287.40 | 349.00 | 326.30 | 212.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 17857.20 | 17512.70 | 16968.30 | 11143.10 | 8345.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -224.20 | -60.20 | -870.30 | -195.90 | 398.10 |
| Raw Material Consumed | 8585.80 | 8842.80 | 9329.60 | 5513.00 | 3572.70 |
| Opening Raw Materials | 2347.20 | 2309.20 | 1537.20 | 1237.30 | 1515.90 |
| Purchases Raw Materials | 8177.70 | 8242.20 | 10049.50 | 5750.50 | 3286.50 |
| Closing Raw Materials | 2045.60 | 2347.20 | 2309.20 | 1537.20 | 1237.30 |
| Other Direct Purchases / Brought in cost | 106.50 | 638.60 | 52.10 | 62.40 | 7.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 72.00 | 60.90 | 58.60 | 43.90 | 32.80 |
| Electricity & Power | 72.00 | 60.90 | 58.60 | 43.90 | 32.80 |
| 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 | 2790.90 | 2578.10 | 2321.30 | 1839.00 | 1641.80 |
| Salaries, Wages & Bonus | 2497.30 | 2316.20 | 2076.80 | 1640.70 | 1471.70 |
| Contributions to EPF & Pension Funds | 184.60 | 172.40 | 167.50 | 139.90 | 124.30 |
| Workmen and Staff Welfare Expenses | 109.00 | 89.50 | 77.00 | 56.80 | 45.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 1.60 | 0.00 |
| Other Manufacturing Expenses | 1928.70 | 1746.00 | 1836.10 | 1313.60 | 925.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 122.30 | 101.60 | 102.10 | 88.00 | 73.10 |
| Repairs and Maintenance | 152.60 | 181.20 | 139.10 | 118.40 | 90.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1653.80 | 1463.20 | 1594.90 | 1107.20 | 762.30 |
| General and Administration Expenses | 904.40 | 867.30 | 811.80 | 685.30 | 520.60 |
| Rent , Rates & Taxes | 66.20 | 58.70 | 60.70 | 52.20 | 47.20 |
| Insurance | 27.80 | 26.20 | 20.80 | 24.90 | 22.50 |
| Printing and stationery | 102.80 | 158.30 | 167.70 | 167.30 | 95.00 |
| Professional and legal fees | 227.00 | 173.70 | 119.70 | 91.70 | 72.50 |
| Traveling and conveyance | | | | | |
| Other Administration | 480.60 | 450.40 | 442.90 | 349.20 | 283.40 |
| Selling and Distribution Expenses | 519.20 | 458.10 | 379.60 | 235.10 | 156.50 |
| Advertisement & Sales Promotion | 378.50 | 362.00 | 273.60 | 136.80 | 81.20 |
| Sales Commissions & Incentives | 89.40 | 61.80 | 74.50 | 72.30 | 52.90 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 51.30 | 34.30 | 31.50 | 26.00 | 22.40 |
| Miscellaneous Expenses | 81.60 | 54.70 | 104.70 | 72.30 | 214.10 |
| Bad debts /advances written off | | 2.20 | 5.40 | 7.50 | 21.70 |
| Provision for doubtful debts | 31.30 | 6.10 | 26.50 | 9.20 | 102.50 |
| Losson disposal of fixed assets(net) | | 0.30 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.10 | | |
| Other Miscellaneous Expenses | 50.30 | 46.10 | 72.70 | 55.60 | 89.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14658.40 | 14547.70 | 13971.40 | 9506.30 | 7462.40 |
| Operating Profit (Excl OI) | 3198.80 | 2965.00 | 2996.90 | 1636.80 | 883.30 |
| Other Income | 240.80 | 134.10 | 147.50 | 188.10 | 136.50 |
| Interest Received | 30.70 | 18.90 | 16.00 | 8.70 | 18.20 |
| Dividend Received | 5.50 | 1.00 | 0.70 | | 0.30 |
| Profit on sale of Fixed Assets | 3.60 | | 15.10 | 17.70 | 0.30 |
| Profits on sale of Investments | 96.60 | 10.40 | 13.10 | 7.10 | 9.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 54.30 | 71.40 | 47.10 | 102.30 | 45.00 |
| Others | 50.10 | 32.40 | 55.50 | 52.30 | 63.70 |
| Operating Profit | 3439.60 | 3099.10 | 3144.40 | 1824.90 | 1019.80 |
| Interest | 200.50 | 213.20 | 133.30 | 73.10 | 114.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 141.70 | 183.30 | 100.80 | 40.30 | 73.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.10 | 13.60 | 16.90 | 10.80 | 13.20 |
| Other Interest | 47.70 | 16.30 | 15.60 | 22.00 | 28.30 |
| PBDT | 3239.10 | 2885.90 | 3011.10 | 1751.80 | 905.30 |
| Depreciation | 660.20 | 654.40 | 580.70 | 496.60 | 471.20 |
| Profit Before Taxation & Exceptional Items | 2578.90 | 2231.50 | 2430.40 | 1255.20 | 434.10 |
| Exceptional Income / Expenses | 6829.30 | 681.60 | 640.90 | 788.00 | 425.20 |
| Profit Before Tax | 9403.10 | 2905.80 | 2979.70 | 1350.30 | 887.40 |
| Provision for Tax | 1365.30 | 388.40 | 942.10 | 606.80 | 328.40 |
| Current Income Tax | 859.80 | 375.00 | 782.60 | 442.40 | 256.80 |
| Deferred Tax | 465.60 | 13.40 | 153.90 | 161.60 | 77.00 |
| Other taxes | 39.90 | 0.00 | 5.60 | 2.80 | -5.40 |
| Profit After Tax | 8037.80 | 2517.40 | 2037.60 | 743.50 | 559.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -453.70 | -1.70 | 7.80 | 12.10 | 0.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7584.10 | 2515.70 | 2045.40 | 755.60 | 559.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12411.50 | 10483.50 | 8848.20 | 8640.90 | 8081.70 |
| Appropriations | 19995.60 | 12999.20 | 10893.60 | 9396.50 | 8640.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1817.60 | 587.60 | 410.10 | 548.30 | |
| Equity Dividend % | 150.00 | 130.00 | 130.00 | 75.00 | 50.00 |
| Earnings Per Share | 34.00 | 11.00 | 9.00 | 3.00 | 2.00 |
| Adjusted EPS | 34.00 | 11.00 | 9.00 | 3.00 | 2.00 |
