| INCOME : | | | | | |
| Gross Sales | 67512.00 | 64064.30 | 60424.70 | 60084.70 | 48720.50 |
| Sales | 66763.10 | 63476.10 | 59907.30 | 59502.60 | 48342.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 12.00 | 61.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 749.00 | 588.20 | 517.40 | 570.10 | 317.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 56122.60 | 53688.90 | 50869.90 | 50359.60 | 41005.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1679.70 | -292.90 | 4.40 | -100.00 | -590.40 |
| Raw Material Consumed | 44319.50 | 43447.00 | 41180.10 | 42478.30 | 32640.20 |
| Opening Raw Materials | 5317.70 | 4722.30 | 6126.50 | 2439.00 | 2948.20 |
| Purchases Raw Materials | 42493.80 | 44016.50 | 39757.70 | 46153.50 | 32120.20 |
| Closing Raw Materials | 3518.80 | 5317.70 | 4722.30 | 6126.50 | 2439.00 |
| Other Direct Purchases / Brought in cost | 26.90 | 25.80 | 18.20 | 12.30 | 10.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 911.30 | 942.10 | 903.60 | 722.40 | 615.80 |
| Electricity & Power | 911.30 | 942.10 | 903.60 | 722.40 | 615.80 |
| 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 | 2507.90 | 1995.50 | 1668.40 | 1262.60 | 1262.40 |
| Salaries, Wages & Bonus | 2253.10 | 1800.60 | 1500.80 | 1113.70 | 1125.80 |
| Contributions to EPF & Pension Funds | 164.80 | 118.40 | 101.90 | 93.30 | 62.00 |
| Workmen and Staff Welfare Expenses | 59.00 | 47.80 | 41.80 | 34.10 | 25.40 |
| Other Employees Cost | 31.00 | 28.60 | 23.90 | 21.50 | 49.20 |
| Other Manufacturing Expenses | 1816.30 | 1572.00 | 1440.50 | 1227.30 | 1098.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 150.40 | 137.00 | 79.80 | 46.20 | 50.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1665.80 | 1435.00 | 1360.60 | 1181.20 | 1048.00 |
| General and Administration Expenses | 448.70 | 435.10 | 451.30 | 415.30 | 302.30 |
| Rent , Rates & Taxes | 61.50 | 59.40 | 108.60 | 100.10 | 68.80 |
| Insurance | 85.20 | 96.00 | 95.70 | 82.30 | 72.50 |
| Printing and stationery | 9.00 | 7.80 | 7.10 | 6.20 | 4.70 |
| Professional and legal fees | 41.40 | 35.20 | 29.50 | 70.40 | 42.30 |
| Traveling and conveyance | 118.50 | 108.00 | 102.80 | 70.10 | 45.70 |
| Other Administration | 251.50 | 236.80 | 210.40 | 156.20 | 114.00 |
| Selling and Distribution Expenses | 1333.90 | 906.10 | 1189.00 | 1026.50 | 951.40 |
| Advertisement & Sales Promotion | 656.00 | 356.40 | 350.30 | 192.10 | 479.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 677.70 | 549.70 | 838.70 | 834.40 | 471.80 |
| Handling and Clearing Charges | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 120.60 | 95.90 | 83.70 | 90.30 | 110.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 8.30 | 8.30 | | | 1.60 |
| Losson disposal of fixed assets(net) | 0.00 | 0.40 | 0.10 | 0.00 | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 112.20 | 87.30 | 83.60 | 90.30 | 108.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 49778.50 | 49100.80 | 46920.90 | 47122.70 | 36390.60 |
| Operating Profit (Excl OI) | 6344.10 | 4588.20 | 3948.90 | 3236.80 | 4615.00 |
| Other Income | 1654.80 | 1370.20 | 920.20 | 816.70 | 925.80 |
| Interest Received | 805.50 | 665.90 | 269.70 | 87.60 | 67.70 |
| Dividend Received | 0.20 | 0.20 | | 0.20 | |
| Profit on sale of Fixed Assets | 4.40 | 0.30 | 0.20 | | |
| Profits on sale of Investments | | | | | 147.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 155.40 | 129.10 | 226.50 | 194.80 | 150.10 |
| Others | 689.30 | 574.80 | 423.80 | 534.20 | 560.40 |
| Operating Profit | 7998.90 | 5958.40 | 4869.10 | 4053.60 | 5540.80 |
| Interest | 36.20 | 27.90 | 38.90 | 36.90 | 30.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.70 | 22.30 | 35.60 | 30.20 | 21.60 |
| Other Interest | 14.50 | 5.60 | 3.30 | 6.70 | 8.90 |
| PBDT | 7962.60 | 5930.40 | 4830.20 | 4016.70 | 5510.30 |
| Depreciation | 590.20 | 564.00 | 425.90 | 407.90 | 409.30 |
| Profit Before Taxation & Exceptional Items | 7372.40 | 5366.40 | 4404.20 | 3608.80 | 5101.00 |
| Exceptional Income / Expenses | | | -133.10 | -275.00 | |
| Profit Before Tax | 7374.90 | 5368.60 | 4267.80 | 3238.90 | 5096.70 |
| Provision for Tax | 1804.40 | 1430.50 | 1145.30 | 786.70 | 1122.90 |
| Current Income Tax | 1775.20 | 1288.20 | 970.70 | 777.00 | 1196.40 |
| Deferred Tax | 28.80 | 127.20 | 192.30 | 9.60 | -71.60 |
| Other taxes | 0.40 | 15.20 | -17.70 | 0.00 | -1.90 |
| Profit After Tax | 5570.50 | 3938.10 | 3122.50 | 2452.30 | 3973.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -282.30 | -366.70 | -335.80 | -236.50 | -373.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5288.20 | 3571.40 | 2786.70 | 2215.70 | 3600.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20682.10 | 18308.00 | 16616.40 | 15369.40 | 12144.00 |
| Appropriations | 25970.40 | 21879.40 | 19403.10 | 17585.10 | 15744.80 |
| General Reserves | 362.00 | 334.00 | 309.00 | 95.00 | 350.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 933.20 | 863.30 | 786.10 | 873.70 | 25.40 |
| Equity Dividend % | 900.00 | 675.00 | 625.00 | 625.00 | 625.00 |
| Earnings Per Share | 39.00 | 26.00 | 20.00 | 16.00 | 26.00 |
| Adjusted EPS | 39.00 | 26.00 | 20.00 | 16.00 | 26.00 |
