| INCOME : | | | | |
| Gross Sales | 21962.40 | 13116.10 | 11587.20 | 9615.70 |
| Sales | 21539.50 | 13006.20 | 11480.10 | 9541.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 146.60 | | | |
| Revenue from property development | | | | |
| Other Operational Income | 276.30 | 110.00 | 107.00 | 74.10 |
| Less: Excise Duty | 1588.60 | 862.80 | 732.20 | 609.80 |
| Net Sales | 20373.80 | 12253.30 | 10855.00 | 9005.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -192.80 | -53.40 | 24.30 | 36.70 |
| Raw Material Consumed | 13858.50 | 8770.70 | 7498.70 | 6212.40 |
| Opening Raw Materials | 542.10 | 557.20 | 497.00 | 423.70 |
| Purchases Raw Materials | 14140.90 | 8755.60 | 7558.90 | 6285.70 |
| Closing Raw Materials | 824.50 | 542.10 | 557.20 | 497.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 709.40 | 390.10 | 382.90 | 329.20 |
| Electricity & Power | 709.40 | 390.10 | 382.90 | 329.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1770.40 | 922.50 | 841.00 | 709.80 |
| Salaries, Wages & Bonus | 1525.50 | 779.20 | 722.00 | 606.70 |
| Contributions to EPF & Pension Funds | 114.10 | 46.40 | 31.70 | 34.70 |
| Workmen and Staff Welfare Expenses | 130.80 | 96.90 | 87.30 | 68.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 793.90 | 375.90 | 357.00 | 307.80 |
| Sub-contracted / Out sourced services | 198.80 | 117.50 | 108.90 | 88.80 |
| Processing Charges | | | | |
| Repairs and Maintenance | 342.50 | 169.30 | 164.90 | 149.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 252.50 | 89.10 | 83.20 | 69.40 |
| General and Administration Expenses | 411.40 | 239.20 | 215.20 | 185.60 |
| Rent , Rates & Taxes | 93.60 | 51.30 | 34.20 | 17.90 |
| Insurance | 29.00 | 21.80 | 18.40 | 18.30 |
| Printing and stationery | 14.10 | 7.70 | 6.70 | 7.80 |
| Professional and legal fees | 109.60 | 72.60 | 77.20 | 67.10 |
| Traveling and conveyance | 113.00 | 57.40 | 54.80 | 52.00 |
| Other Administration | 165.10 | 85.80 | 78.70 | 74.50 |
| Selling and Distribution Expenses | 294.00 | 219.80 | 189.00 | 161.30 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | 37.00 | 20.10 | 21.90 | 16.60 |
| Freight and Forwarding | 257.00 | 199.70 | 167.00 | 144.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 381.40 | 190.60 | 194.90 | 158.90 |
| Bad debts /advances written off | 1.30 | | | |
| Provision for doubtful debts | 6.30 | | | 5.20 |
| Losson disposal of fixed assets(net) | 2.70 | | | |
| Losson foreign exchange fluctuations | 37.90 | | 22.00 | 13.90 |
| Losson sale of non-trade current investments | 0.30 | 0.00 | | |
| Other Miscellaneous Expenses | 333.00 | 190.60 | 172.90 | 139.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 18026.20 | 11055.40 | 9702.90 | 8101.70 |
| Operating Profit (Excl OI) | 2347.60 | 1198.00 | 1152.10 | 904.20 |
| Other Income | 142.40 | 92.60 | 49.00 | 82.60 |
| Interest Received | 26.10 | 2.10 | 2.20 | 1.20 |
| Dividend Received | 88.70 | 65.10 | 32.80 | 57.00 |
| Profit on sale of Fixed Assets | | 6.00 | 0.70 | 0.60 |
| Profits on sale of Investments | | | 0.40 | 0.10 |
| Provision Written Back | | 2.10 | 3.90 | |
| Foreign Exchange Gains | | 2.00 | | |
| Others | 27.70 | 15.30 | 9.00 | 23.80 |
| Operating Profit | 2490.00 | 1290.50 | 1201.10 | 986.80 |
| Interest | 428.50 | 38.50 | 43.90 | 13.00 |
| InterestonDebenture / Bonds | 250.30 | | | |
| Interest on Term Loan | 129.50 | 28.20 | 30.30 | 4.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 24.90 | 8.10 | 7.70 | 7.90 |
| Other Interest | 23.80 | 2.20 | 5.90 | 1.00 |
| PBDT | 2061.60 | 1252.00 | 1157.20 | 973.80 |
| Depreciation | 905.30 | 438.60 | 420.20 | 356.50 |
| Profit Before Taxation & Exceptional Items | 1156.30 | 813.50 | 737.00 | 617.30 |
| Exceptional Income / Expenses | | 62.80 | 70.50 | |
| Profit Before Tax | 1156.30 | 876.20 | 807.50 | 617.30 |
| Provision for Tax | 369.00 | 191.10 | 229.30 | 166.10 |
| Current Income Tax | 383.40 | 155.90 | 233.00 | 191.10 |
| Deferred Tax | 1.50 | 45.00 | 3.10 | -18.70 |
| Other taxes | -16.00 | -9.80 | -6.80 | -6.30 |
| Profit After Tax | 787.30 | 685.10 | 578.20 | 451.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -18.00 | -19.00 | -16.10 | -0.50 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 769.30 | 666.00 | 562.10 | 450.80 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 2412.70 | 2055.60 | 1754.60 | 1538.30 |
| Appropriations | 3182.00 | 2721.60 | 2316.70 | 1989.10 |
| General Reserves | 49.20 | 64.60 | 54.50 | 45.00 |
| Proposed Equity Dividend | 203.60 | 203.60 | 175.50 | 163.00 |
| Corporate dividend tax | 41.40 | 40.70 | 29.80 | 26.40 |
| Other Appropriation | 192.50 | | 1.30 | |
| Equity Dividend % | 140.00 | 140.00 | 140.00 | 130.00 |
| Earnings Per Share | 11.00 | 9.00 | 9.00 | 7.00 |
| Adjusted EPS | 11.00 | 9.00 | 9.00 | 7.00 |
