| INCOME : | | | | | |
| Gross Sales | 14183.30 | 11663.10 | 10371.70 | 8035.40 | 6257.40 |
| Sales | 13950.20 | 11403.40 | 10114.00 | 7799.40 | 6048.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 41.70 | 18.90 | 24.60 | 13.50 | 5.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 191.40 | 240.80 | 233.10 | 222.50 | 203.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 14183.30 | 11663.10 | 10371.70 | 8035.40 | 6257.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -346.70 | -75.70 | -189.60 | -166.10 | -128.00 |
| Raw Material Consumed | 10732.10 | 8681.30 | 8073.50 | 6337.90 | 4849.40 |
| Opening Raw Materials | 1236.20 | 1123.40 | 846.50 | 556.50 | 482.90 |
| Purchases Raw Materials | 10384.80 | 8212.70 | 8032.80 | 6345.20 | 4788.60 |
| Closing Raw Materials | 1622.60 | 1236.20 | 1123.40 | 846.50 | 556.50 |
| Other Direct Purchases / Brought in cost | 733.80 | 581.40 | 317.50 | 282.60 | 134.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 151.80 | 135.80 | 112.00 | 88.70 | 81.70 |
| Electricity & Power | 151.80 | 135.80 | 112.00 | 88.70 | 81.70 |
| 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 | 589.70 | 466.40 | 393.70 | 336.00 | 281.20 |
| Salaries, Wages & Bonus | 519.60 | 402.10 | 336.20 | 285.90 | 241.80 |
| Contributions to EPF & Pension Funds | 24.90 | 20.20 | 18.00 | 15.80 | 14.40 |
| Workmen and Staff Welfare Expenses | 37.40 | 37.00 | 34.00 | 26.30 | 20.10 |
| Other Employees Cost | 7.80 | 7.10 | 5.50 | 7.90 | 4.90 |
| Other Manufacturing Expenses | 1123.70 | 862.40 | 660.00 | 499.70 | 328.60 |
| Sub-contracted / Out sourced services | 604.60 | 418.20 | 302.00 | 252.90 | 148.90 |
| Processing Charges | 28.70 | 31.00 | 30.80 | 20.30 | 18.80 |
| Repairs and Maintenance | 121.70 | 102.80 | 73.70 | 56.20 | 38.00 |
| Packing Material Consumed | 234.00 | 204.40 | 187.70 | 129.90 | 89.90 |
| Other Mfg Exp | 134.80 | 106.00 | 65.90 | 40.40 | 33.10 |
| General and Administration Expenses | 158.00 | 121.00 | 92.90 | 78.90 | 60.20 |
| Rent , Rates & Taxes | 34.80 | 26.20 | 15.10 | 14.90 | 8.40 |
| Insurance | 8.70 | 8.20 | 7.70 | 6.50 | 5.40 |
| Printing and stationery | 14.60 | 11.40 | 9.40 | 8.90 | 6.40 |
| Professional and legal fees | 49.90 | 34.00 | 26.40 | 19.70 | 14.30 |
| Traveling and conveyance | 26.60 | 20.30 | 18.50 | 10.90 | 10.30 |
| Other Administration | 49.90 | 41.20 | 34.20 | 29.00 | 25.70 |
| Selling and Distribution Expenses | 378.20 | 272.50 | 247.60 | 184.80 | 109.60 |
| Advertisement & Sales Promotion | 117.70 | 109.30 | 65.70 | 32.00 | 24.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 255.60 | 155.80 | 174.20 | 148.30 | 82.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.00 | 7.40 | 7.60 | 4.60 | 3.00 |
| Miscellaneous Expenses | 57.50 | 42.40 | 25.60 | 16.10 | 45.00 |
| Bad debts /advances written off | 1.50 | 17.10 | 9.10 | 3.30 | 8.60 |
| Provision for doubtful debts | 14.20 | 6.60 | 3.40 | 2.80 | 3.80 |
| Losson disposal of fixed assets(net) | 24.80 | | | | |
| Losson foreign exchange fluctuations | | | 0.80 | | 3.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.10 | 18.80 | 12.40 | 10.00 | 29.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12844.30 | 10506.10 | 9415.60 | 7375.90 | 5627.60 |
| Operating Profit (Excl OI) | 1339.00 | 1157.00 | 956.20 | 659.50 | 629.70 |
| Other Income | 53.40 | 32.30 | 19.90 | 27.70 | 22.00 |
| Interest Received | 6.00 | 5.80 | 5.70 | 5.10 | 5.40 |
| Dividend Received | 0.70 | 0.50 | 0.40 | 0.70 | 1.10 |
| Profit on sale of Fixed Assets | | 0.20 | 0.00 | 0.30 | 0.30 |
| Profits on sale of Investments | | 0.40 | 3.90 | 4.40 | 1.10 |
| Provision Written Back | | 12.80 | 2.90 | 3.10 | 0.50 |
| Foreign Exchange Gains | 28.80 | 3.30 | | 8.40 | |
| Others | 17.90 | 9.40 | 7.00 | 5.70 | 13.60 |
| Operating Profit | 1392.40 | 1189.30 | 976.00 | 687.20 | 651.70 |
| Interest | 411.40 | 340.90 | 261.20 | 198.80 | 213.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.00 | 18.60 | 12.40 | 14.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 117.50 | 101.10 | 103.80 | 71.70 | 66.20 |
| Other Interest | 274.80 | 221.20 | 145.00 | 113.10 | 147.20 |
| PBDT | 981.00 | 848.40 | 714.80 | 488.40 | 438.30 |
| Depreciation | 234.20 | 201.10 | 166.00 | 163.30 | 160.10 |
| Profit Before Taxation & Exceptional Items | 746.80 | 647.30 | 548.80 | 325.10 | 278.20 |
| Exceptional Income / Expenses | | | 0.20 | | 1.90 |
| Profit Before Tax | 746.80 | 647.30 | 549.00 | 325.10 | 280.10 |
| Provision for Tax | 222.00 | 176.60 | 152.80 | 83.00 | 66.30 |
| Current Income Tax | 197.00 | 158.00 | 126.00 | 74.00 | 62.70 |
| Deferred Tax | 25.00 | 19.00 | 26.50 | 8.90 | 3.00 |
| Other taxes | 0.00 | -0.40 | 0.30 | 0.10 | 0.60 |
| Profit After Tax | 524.90 | 470.70 | 396.20 | 242.00 | 213.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -16.20 | -11.90 | -9.10 | -16.10 | -8.60 |
| Share of Associate | -0.20 | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 508.40 | 458.80 | 387.10 | 225.90 | 205.20 |
| Adjustments to PAT | 0.00 | | 0.50 | 11.80 | 6.30 |
| Profit Balance B/F | 2652.50 | 2239.50 | 1885.80 | 1678.60 | 1474.10 |
| Appropriations | 3160.90 | 2698.30 | 2273.30 | 1916.30 | 1685.60 |
| General Reserves | | 25.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -128.60 | 20.80 | 28.80 | 25.50 | 2.00 |
| Equity Dividend % | 25.00 | 25.00 | 22.00 | 18.00 | 16.00 |
| Earnings Per Share | 29.00 | 26.00 | 24.00 | 14.00 | 13.00 |
| Adjusted EPS | 29.00 | 26.00 | 24.00 | 14.00 | 13.00 |
