| INCOME : | | | | | |
| Gross Sales | 71835.00 | 67376.30 | 64064.30 | 60424.70 | 60084.70 |
| Sales | 70922.50 | 66643.70 | 63476.10 | 59907.30 | 59502.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 12.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 912.40 | 732.70 | 588.20 | 517.40 | 570.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 60658.60 | 55986.90 | 53688.90 | 50869.90 | 50359.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -281.80 | -1681.00 | -292.90 | 4.40 | -100.00 |
| Raw Material Consumed | 43630.80 | 44320.80 | 43447.00 | 41180.10 | 42478.30 |
| Opening Raw Materials | 3518.80 | 5317.70 | 4722.30 | 6126.50 | 2439.00 |
| Purchases Raw Materials | 43928.40 | 42493.80 | 44016.50 | 39757.70 | 46153.50 |
| Closing Raw Materials | 3894.40 | 3518.80 | 5317.70 | 4722.30 | 6126.50 |
| Other Direct Purchases / Brought in cost | 78.10 | 28.20 | 25.80 | 18.20 | 12.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 940.40 | 911.30 | 942.10 | 903.60 | 722.40 |
| Electricity & Power | 940.40 | 911.30 | 942.10 | 903.60 | 722.40 |
| 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 | 2885.80 | 2507.90 | 1995.50 | 1668.40 | 1262.60 |
| Salaries, Wages & Bonus | 2580.50 | 2253.10 | 1800.60 | 1500.80 | 1113.70 |
| Contributions to EPF & Pension Funds | 126.10 | 164.80 | 118.40 | 101.90 | 93.30 |
| Workmen and Staff Welfare Expenses | 65.30 | 59.00 | 47.80 | 41.80 | 34.10 |
| Other Employees Cost | 114.00 | 31.00 | 28.60 | 23.90 | 21.50 |
| Other Manufacturing Expenses | 1934.20 | 1808.30 | 1572.00 | 1440.50 | 1227.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 99.50 | 150.40 | 137.00 | 79.80 | 46.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1834.80 | 1657.90 | 1435.00 | 1360.60 | 1181.20 |
| General and Administration Expenses | 3048.20 | 835.30 | 435.10 | 451.30 | 415.30 |
| Rent , Rates & Taxes | 2614.80 | 448.30 | 59.40 | 108.60 | 100.10 |
| Insurance | 97.90 | 85.00 | 96.00 | 95.70 | 82.30 |
| Printing and stationery | 8.20 | 9.00 | 7.80 | 7.10 | 6.20 |
| Professional and legal fees | 60.30 | 41.40 | 35.20 | 29.50 | 70.40 |
| Traveling and conveyance | 127.10 | 118.50 | 108.00 | 102.80 | 70.10 |
| Other Administration | 267.00 | 251.50 | 236.80 | 210.40 | 156.20 |
| Selling and Distribution Expenses | 874.40 | 827.60 | 906.10 | 1189.00 | 1026.50 |
| Advertisement & Sales Promotion | 200.40 | 149.80 | 356.40 | 350.30 | 192.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 672.50 | 677.70 | 549.70 | 838.70 | 834.40 |
| Handling and Clearing Charges | 1.50 | 0.20 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 210.00 | 120.60 | 95.90 | 83.70 | 90.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.30 | 8.30 | 8.30 | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.40 | 0.10 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 208.70 | 112.20 | 87.30 | 83.60 | 90.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53242.00 | 49650.90 | 49100.80 | 46920.90 | 47122.70 |
| Operating Profit (Excl OI) | 7416.50 | 6336.00 | 4588.20 | 3948.90 | 3236.80 |
| Other Income | 2190.10 | 1654.80 | 1370.20 | 920.20 | 816.70 |
| Interest Received | 1157.20 | 805.50 | 665.90 | 269.70 | 87.60 |
| Dividend Received | 0.20 | 0.20 | 0.20 | | 0.20 |
| Profit on sale of Fixed Assets | 1.20 | 4.40 | 0.30 | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.70 | | | | |
| Foreign Exchange Gains | 278.80 | 155.40 | 129.10 | 226.50 | 194.80 |
| Others | 732.00 | 689.30 | 574.80 | 423.80 | 534.20 |
| Operating Profit | 9606.60 | 7990.80 | 5958.40 | 4869.10 | 4053.60 |
| Interest | 46.00 | 36.20 | 27.90 | 38.90 | 36.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 33.10 | 21.70 | 22.30 | 35.60 | 30.20 |
| Other Interest | 12.90 | 14.50 | 5.60 | 3.30 | 6.70 |
| PBDT | 9560.60 | 7954.60 | 5930.40 | 4830.20 | 4016.70 |
| Depreciation | 626.30 | 584.50 | 564.00 | 425.90 | 407.90 |
| Profit Before Taxation & Exceptional Items | 8934.30 | 7370.10 | 5366.40 | 4404.20 | 3608.80 |
| Exceptional Income / Expenses | -129.70 | | | -133.10 | -275.00 |
| Profit Before Tax | 8802.70 | 7372.60 | 5368.60 | 4267.80 | 3238.90 |
| Provision for Tax | 2245.20 | 1803.80 | 1430.50 | 1145.30 | 786.70 |
| Current Income Tax | 2348.60 | 1774.70 | 1288.20 | 970.70 | 777.00 |
| Deferred Tax | -102.10 | 28.80 | 127.20 | 192.30 | 9.60 |
| Other taxes | -1.40 | 0.40 | 15.20 | -17.70 | 0.00 |
| Profit After Tax | 6557.60 | 5568.80 | 3938.10 | 3122.50 | 2452.30 |
| Extra items | 10.50 | 1.70 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -507.40 | -282.30 | -366.70 | -335.80 | -236.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6060.60 | 5288.20 | 3571.40 | 2786.70 | 2215.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24675.10 | 20682.10 | 18308.00 | 16616.40 | 15369.40 |
| Appropriations | 30735.80 | 25970.40 | 21879.40 | 19403.10 | 17585.10 |
| General Reserves | 341.00 | 362.00 | 334.00 | 309.00 | 95.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1209.70 | 933.20 | 863.30 | 786.10 | 873.70 |
| Equity Dividend % | 1000.00 | 900.00 | 675.00 | 625.00 | 625.00 |
| Earnings Per Share | 44.00 | 39.00 | 26.00 | 20.00 | 16.00 |
| Adjusted EPS | 44.00 | 39.00 | 26.00 | 20.00 | 16.00 |
