| INCOME : | | | | | |
| Gross Sales | 14664.80 | 11236.90 | 11807.50 | 10225.60 | 7522.00 |
| Sales | 14223.40 | 10820.00 | 11649.40 | 10088.20 | 7433.20 |
| Job Work/ Contract Receipts | 2.00 | 1.20 | 0.50 | 0.80 | 0.70 |
| Processing Charges / Service Income | 8.90 | 3.50 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 430.50 | 412.20 | 157.60 | 136.50 | 88.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 14655.40 | 11229.30 | 11796.30 | 10214.40 | 7511.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 38.20 | -272.20 | -284.30 | -188.20 | -35.90 |
| Raw Material Consumed | 9092.10 | 7181.60 | 8071.00 | 6760.30 | 4791.20 |
| Opening Raw Materials | 908.50 | 1136.00 | 976.30 | 851.60 | 625.40 |
| Purchases Raw Materials | 9481.00 | 6826.30 | 7626.70 | 6674.80 | 4829.80 |
| Closing Raw Materials | 1347.90 | 908.50 | 1136.00 | 976.30 | 851.60 |
| Other Direct Purchases / Brought in cost | 50.50 | 127.80 | 603.90 | 210.10 | 187.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1231.40 | 1123.80 | 1005.30 | 848.60 | 686.10 |
| Electricity & Power | 1231.40 | 1123.80 | 1005.30 | 848.60 | 686.10 |
| 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 | 882.10 | 750.30 | 672.00 | 578.80 | 480.10 |
| Salaries, Wages & Bonus | 794.40 | 685.00 | 618.30 | 530.80 | 436.20 |
| Contributions to EPF & Pension Funds | 31.30 | 34.00 | 27.60 | 24.60 | 21.00 |
| Workmen and Staff Welfare Expenses | 18.00 | 13.50 | 12.80 | 10.80 | 9.20 |
| Other Employees Cost | 38.50 | 17.80 | 13.30 | 12.70 | 13.70 |
| Other Manufacturing Expenses | 467.30 | 386.80 | 336.40 | 381.20 | 291.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 79.70 | 44.60 |
| Repairs and Maintenance | 94.00 | 74.40 | 53.00 | 55.60 | 39.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 373.30 | 312.50 | 283.40 | 245.90 | 207.40 |
| General and Administration Expenses | 190.80 | 168.40 | 121.20 | 92.00 | 84.60 |
| Rent , Rates & Taxes | 25.10 | 22.70 | 13.40 | 12.00 | 17.60 |
| Insurance | 37.60 | 36.50 | 32.10 | 16.40 | 13.70 |
| Printing and stationery | 6.60 | 6.10 | 4.60 | 3.90 | 3.50 |
| Professional and legal fees | 26.20 | 16.40 | 6.80 | 10.20 | 6.00 |
| Traveling and conveyance | 31.60 | 31.60 | 20.00 | 13.20 | 10.80 |
| Other Administration | 95.30 | 86.70 | 64.30 | 49.40 | 43.90 |
| Selling and Distribution Expenses | 601.00 | 473.70 | 506.00 | 551.10 | 333.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 525.00 | 412.90 | 446.60 | 505.60 | 298.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 76.00 | 60.80 | 59.40 | 45.50 | 35.00 |
| Miscellaneous Expenses | 46.70 | 38.10 | 92.10 | 51.30 | 36.20 |
| Bad debts /advances written off | | | | | 4.30 |
| Provision for doubtful debts | 6.30 | 0.40 | 3.60 | 1.30 | 1.00 |
| Losson disposal of fixed assets(net) | | | | 0.30 | 1.90 |
| Losson foreign exchange fluctuations | | 0.10 | 3.30 | | 1.60 |
| Losson sale of non-trade current investments | 3.20 | | | | |
| Other Miscellaneous Expenses | 37.10 | 37.70 | 85.10 | 49.70 | 27.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12549.60 | 9850.70 | 10519.60 | 9075.30 | 6666.40 |
| Operating Profit (Excl OI) | 2105.80 | 1378.60 | 1276.80 | 1139.10 | 845.00 |
| Other Income | 179.40 | 146.30 | 133.90 | 69.10 | 94.30 |
| Interest Received | 140.70 | 119.20 | 110.10 | 35.30 | 21.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | 2.00 | 13.50 | | |
| Profits on sale of Investments | | 9.30 | 2.20 | 14.80 | 16.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.40 | 0.80 | | 2.80 | |
| Others | 34.10 | 15.10 | 8.10 | 16.20 | 57.00 |
| Operating Profit | 2285.10 | 1524.90 | 1410.60 | 1208.30 | 939.30 |
| Interest | 380.90 | 449.00 | 169.40 | 97.60 | 88.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.70 | 10.40 | 9.60 | 8.90 | 10.60 |
| Other Interest | 366.20 | 438.60 | 159.80 | 88.70 | 77.50 |
| PBDT | 1904.30 | 1075.90 | 1241.30 | 1110.70 | 851.10 |
| Depreciation | 549.70 | 486.80 | 291.50 | 284.00 | 271.60 |
| Profit Before Taxation & Exceptional Items | 1354.60 | 589.10 | 949.70 | 826.60 | 579.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1354.20 | 589.10 | 949.70 | 826.60 | 579.50 |
| Provision for Tax | 323.00 | 183.40 | 255.10 | 206.90 | 144.30 |
| Current Income Tax | 250.30 | 209.10 | 248.20 | 227.00 | 125.70 |
| Deferred Tax | 70.20 | -26.50 | 2.60 | -19.40 | 19.00 |
| Other taxes | 2.50 | 0.70 | 4.40 | -0.70 | -0.40 |
| Profit After Tax | 1031.20 | 405.70 | 694.60 | 619.70 | 435.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1031.20 | 405.70 | 694.60 | 619.70 | 435.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5058.70 | 4694.90 | 4040.30 | 3462.10 | 3067.30 |
| Appropriations | 6089.90 | 5100.60 | 4734.90 | 4081.80 | 3502.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 114.40 | 41.90 | 40.00 | 43.80 | 40.50 |
| Equity Dividend % | 45.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 41.00 | 16.00 | 32.00 | 28.00 | 20.00 |
| Adjusted EPS | 41.00 | 16.00 | 32.00 | 28.00 | 20.00 |
