| INCOME : | | | | | |
| Gross Sales | 4498.30 | 4104.20 | 3038.20 | 2580.40 | 2291.30 |
| Sales | 120.30 | 107.10 | 913.50 | 774.60 | 707.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4378.00 | 3997.20 | 2124.70 | 1805.80 | 1584.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4498.30 | 4104.20 | 3038.20 | 2580.40 | 2291.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.60 | -18.70 | -6.90 | 8.80 | -7.20 |
| Raw Material Consumed | 1053.40 | 999.10 | 723.30 | 609.50 | 591.70 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1053.40 | 999.10 | 723.30 | 609.50 | 591.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 201.20 | 199.10 | 194.50 | 156.40 | 133.80 |
| Electricity & Power | 201.20 | 199.10 | 194.50 | 156.40 | 133.80 |
| 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 | 742.80 | 657.70 | 507.90 | 462.20 | 309.50 |
| Salaries, Wages & Bonus | 1196.70 | 946.30 | 789.20 | 722.50 | 582.60 |
| Contributions to EPF & Pension Funds | 69.80 | 54.00 | 41.70 | 41.00 | 36.40 |
| Workmen and Staff Welfare Expenses | 17.90 | 13.40 | 11.20 | 11.00 | 10.60 |
| Other Employees Cost | -541.50 | -355.90 | -334.10 | -312.30 | -320.10 |
| Other Manufacturing Expenses | 151.40 | 177.80 | 151.30 | 105.70 | 97.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 76.40 | 106.10 | 102.30 | 55.50 | 57.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 74.90 | 71.70 | 49.00 | 50.20 | 40.10 |
| General and Administration Expenses | 1544.80 | 1327.60 | 871.70 | 625.80 | 543.70 |
| Rent , Rates & Taxes | 87.80 | 69.10 | 56.30 | 31.90 | 12.50 |
| Insurance | 8.70 | 3.80 | 5.10 | 3.50 | 3.50 |
| Printing and stationery | 41.50 | 26.60 | 22.00 | 24.90 | 18.60 |
| Professional and legal fees | 1159.70 | 918.30 | 644.10 | 451.40 | 410.50 |
| Traveling and conveyance | 48.00 | 33.70 | 36.50 | 28.70 | 23.60 |
| Other Administration | 247.20 | 309.80 | 144.20 | 114.10 | 98.60 |
| Selling and Distribution Expenses | 25.10 | 45.70 | 19.60 | 97.90 | 67.50 |
| Advertisement & Sales Promotion | 25.10 | 45.70 | 19.60 | 21.60 | 9.70 |
| Sales Commissions & Incentives | | | | 76.30 | 57.80 |
| Freight and Forwarding | | | | | |
| 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 | 25.70 | 68.30 | 27.70 | 15.50 | 19.60 |
| Bad debts /advances written off | 0.60 | | | | |
| Provision for doubtful debts | 1.80 | 1.90 | 0.30 | 1.70 | 0.10 |
| Losson disposal of fixed assets(net) | 0.10 | | | | 0.50 |
| Losson foreign exchange fluctuations | | 7.40 | 4.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.10 | 59.00 | 23.40 | 13.80 | 18.90 |
| Less: Expenses Capitalised | 92.20 | 89.20 | 86.60 | 76.30 | 68.40 |
| Total Expenditure | 3662.90 | 3367.40 | 2402.50 | 2005.60 | 1687.10 |
| Operating Profit (Excl OI) | 835.40 | 736.80 | 635.70 | 574.80 | 604.20 |
| Other Income | 83.00 | 42.20 | 20.30 | 50.00 | 29.30 |
| Interest Received | 33.00 | 19.90 | 7.50 | 10.30 | 13.60 |
| Dividend Received | | 0.00 | | | |
| Profit on sale of Fixed Assets | | 0.60 | 2.00 | 13.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.20 | | 0.80 | | 4.70 |
| Foreign Exchange Gains | | | | | |
| Others | 37.70 | 21.60 | 10.10 | 26.40 | 11.00 |
| Operating Profit | 918.40 | 779.00 | 656.10 | 624.80 | 633.50 |
| Interest | 138.20 | 200.70 | 223.60 | 271.10 | 276.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.10 | 0.00 | 0.00 | 5.70 |
| Other Interest | 138.20 | 200.60 | 223.60 | 271.10 | 270.40 |
| PBDT | 780.20 | 578.30 | 432.40 | 353.70 | 357.40 |
| Depreciation | 132.20 | 135.40 | 96.50 | 100.90 | 91.70 |
| Profit Before Taxation & Exceptional Items | 648.00 | 442.90 | 335.90 | 252.80 | 265.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 648.00 | 442.90 | 335.90 | 252.80 | 265.70 |
| Provision for Tax | 192.90 | 107.70 | 93.30 | 81.60 | 91.00 |
| Current Income Tax | 194.80 | 124.50 | 95.70 | 80.70 | 87.50 |
| Deferred Tax | -1.90 | -16.80 | -2.50 | 0.90 | 3.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Profit After Tax | 455.10 | 335.30 | 242.60 | 171.10 | 174.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 455.10 | 335.30 | 242.60 | 171.10 | 174.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 167.80 | -67.80 | -212.90 | -286.60 | -364.40 |
| Appropriations | 622.90 | 267.50 | 29.70 | -115.50 | -189.70 |
| General Reserves | | 20.00 | 20.00 | 20.00 | 20.00 |
| Proposed Equity Dividend | 66.20 | 66.20 | 66.20 | 66.20 | 66.20 |
| Corporate dividend tax | 13.50 | 13.50 | 11.20 | 11.20 | 10.70 |
| Other Appropriation | | | | | |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 7.00 | 5.00 | 4.00 | 3.00 | 3.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 1.00 | 1.00 |
