| INCOME : | | | | | |
| Gross Sales | 3250.80 | 2976.80 | 2826.90 | 2326.40 | 1860.50 |
| Sales | 2835.60 | 2501.60 | 2347.00 | 1851.10 | 1496.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.80 | 0.80 | 1.00 | 1.10 | 0.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 414.40 | 474.40 | 478.90 | 474.10 | 363.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 3250.80 | 2976.80 | 2826.90 | 2326.40 | 1860.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.00 | 7.80 | 6.80 | -8.30 | 18.60 |
| Raw Material Consumed | 1391.20 | 1270.90 | 1292.70 | 1032.80 | 711.00 |
| Opening Raw Materials | 97.40 | 81.00 | 72.80 | 62.70 | 47.10 |
| Purchases Raw Materials | 1363.30 | 1287.30 | 1300.90 | 1042.80 | 726.60 |
| Closing Raw Materials | 69.50 | 97.40 | 81.00 | 72.80 | 62.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 141.40 | 127.70 | 133.90 | 110.80 | 97.40 |
| Electricity & Power | 141.40 | 127.70 | 133.90 | 110.80 | 97.40 |
| 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 | 419.40 | 391.00 | 387.90 | 360.60 | 325.90 |
| Salaries, Wages & Bonus | 382.30 | 351.70 | 350.50 | 324.30 | 295.40 |
| Contributions to EPF & Pension Funds | 23.50 | 22.90 | 22.90 | 23.10 | 21.30 |
| Workmen and Staff Welfare Expenses | 13.60 | 16.40 | 14.50 | 13.20 | 9.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 362.20 | 343.10 | 289.60 | 235.90 | 189.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 214.90 | 196.40 | 164.30 | 133.70 | 106.70 |
| Repairs and Maintenance | 48.90 | 55.60 | 37.20 | 30.20 | 22.50 |
| Packing Material Consumed | 57.00 | 54.30 | 52.80 | 45.00 | 37.30 |
| Other Mfg Exp | 41.40 | 36.90 | 35.20 | 27.00 | 23.10 |
| General and Administration Expenses | 117.00 | 109.10 | 113.40 | 83.90 | 82.30 |
| Rent , Rates & Taxes | 11.00 | 9.40 | 11.60 | 9.50 | 7.10 |
| Insurance | 10.20 | 7.50 | 6.50 | 6.70 | 6.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 51.30 | 47.10 | 48.40 | 34.50 | 44.20 |
| Traveling and conveyance | 37.30 | 38.80 | 40.20 | 27.30 | 18.40 |
| Other Administration | 44.60 | 45.20 | 46.80 | 33.20 | 24.30 |
| Selling and Distribution Expenses | 129.90 | 113.60 | 102.20 | 78.40 | 76.00 |
| Advertisement & Sales Promotion | 17.90 | 13.60 | 15.90 | 9.70 | 15.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 112.00 | 99.90 | 86.20 | 68.80 | 60.90 |
| 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 | 104.50 | 100.70 | 94.40 | 102.50 | 82.90 |
| Bad debts /advances written off | | | 7.30 | | |
| Provision for doubtful debts | | | -7.30 | 7.30 | |
| Losson disposal of fixed assets(net) | | 7.20 | 3.00 | 2.40 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 14.60 |
| Other Miscellaneous Expenses | 104.50 | 93.50 | 91.40 | 92.80 | 68.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2662.70 | 2463.90 | 2420.80 | 1996.60 | 1583.80 |
| Operating Profit (Excl OI) | 588.10 | 512.90 | 406.10 | 329.80 | 276.70 |
| Other Income | 90.50 | 9.30 | 8.50 | 3.80 | 61.80 |
| Interest Received | | 2.30 | 1.90 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 52.80 | 0.60 | 5.90 | 1.70 | 59.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.20 | 0.20 | 0.70 | 1.40 | 1.10 |
| Others | 37.50 | 6.20 | 0.00 | 0.70 | 0.80 |
| Operating Profit | 678.70 | 522.20 | 414.50 | 333.60 | 338.60 |
| Interest | 0.80 | 0.90 | 1.30 | 0.80 | 2.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.20 | 0.40 | 0.10 | 0.50 |
| Other Interest | 0.60 | 0.60 | 0.80 | 0.70 | 1.40 |
| PBDT | 677.80 | 521.30 | 413.30 | 332.80 | 336.60 |
| Depreciation | 103.30 | 95.30 | 87.30 | 85.60 | 88.70 |
| Profit Before Taxation & Exceptional Items | 574.60 | 426.00 | 326.00 | 247.10 | 247.90 |
| Exceptional Income / Expenses | -127.50 | | | | |
| Profit Before Tax | 447.10 | 426.00 | 326.00 | 247.10 | 235.30 |
| Provision for Tax | 97.10 | 81.90 | 51.20 | 31.10 | 38.00 |
| Current Income Tax | 90.10 | 92.40 | 51.60 | 30.80 | 28.50 |
| Deferred Tax | 7.00 | -14.40 | -2.40 | 0.30 | 9.50 |
| Other taxes | 0.00 | 4.00 | 2.10 | 0.00 | 0.00 |
| Profit After Tax | 350.00 | 344.10 | 274.70 | 216.00 | 197.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 350.00 | 344.10 | 274.70 | 216.00 | 197.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1094.80 | 1080.10 | 916.60 | 770.90 | 584.10 |
| Appropriations | 1444.80 | 1424.20 | 1191.30 | 987.00 | 781.40 |
| General Reserves | 1000.00 | 400.00 | 200.00 | 200.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -199.50 | -70.70 | -88.80 | -129.60 | -89.60 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Earnings Per Share | 24.00 | 23.00 | 19.00 | 15.00 | 13.00 |
| Adjusted EPS | 24.00 | 23.00 | 19.00 | 15.00 | 13.00 |
