| INCOME : | | | | | |
| Gross Sales | 34158.30 | 26498.10 | 23291.40 | 17593.00 | 14259.80 |
| Sales | 33624.70 | 26342.40 | 23234.90 | 17433.20 | 14030.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 76.30 | 99.70 | 21.40 | 113.10 | 159.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 457.30 | 56.00 | 35.00 | 46.80 | 69.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 34003.90 | 26365.90 | 23195.20 | 17513.10 | 14259.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -47.60 | -250.60 | -266.20 | -79.00 | -77.30 |
| Raw Material Consumed | 20302.60 | 16743.30 | 14707.40 | 10721.00 | 8665.50 |
| Opening Raw Materials | 2776.10 | 2087.40 | 1493.20 | 1202.30 | 973.60 |
| Purchases Raw Materials | 20411.90 | 17431.60 | 15292.10 | 10919.70 | 8849.30 |
| Closing Raw Materials | 2885.50 | 2776.10 | 2087.40 | 1493.20 | 1202.30 |
| Other Direct Purchases / Brought in cost | | 0.40 | 9.50 | 92.10 | 45.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 834.10 | 747.00 | 668.80 | 515.90 | 436.70 |
| Electricity & Power | 834.10 | 747.00 | 668.80 | 515.90 | 436.70 |
| 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 | 3769.50 | 3234.60 | 2758.50 | 2408.40 | 2068.00 |
| Salaries, Wages & Bonus | 3327.80 | 2834.80 | 2444.30 | 2136.70 | 1796.10 |
| Contributions to EPF & Pension Funds | 126.80 | 136.30 | 118.30 | 109.90 | 95.10 |
| Workmen and Staff Welfare Expenses | 266.00 | 222.20 | 159.60 | 130.20 | 109.50 |
| Other Employees Cost | 48.90 | 41.20 | 36.30 | 31.60 | 67.20 |
| Other Manufacturing Expenses | 4485.60 | 2073.60 | 1939.40 | 1613.90 | 1117.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 310.90 | 224.90 | 182.50 | 157.30 | |
| Packing Material Consumed | 632.50 | 590.90 | 619.00 | 471.70 | 350.80 |
| Other Mfg Exp | 3542.10 | 1257.80 | 1137.90 | 984.90 | 766.60 |
| General and Administration Expenses | 1055.90 | 896.80 | 709.00 | 573.80 | 666.60 |
| Rent , Rates & Taxes | 77.00 | 70.80 | 58.20 | 43.60 | 35.10 |
| Insurance | 57.20 | 44.50 | 51.10 | 35.70 | 39.90 |
| Printing and stationery | 15.90 | 14.00 | 9.80 | 10.80 | 8.80 |
| Professional and legal fees | 178.60 | 112.90 | 54.40 | 45.60 | 39.10 |
| Traveling and conveyance | 176.50 | 154.40 | 130.00 | 77.50 | 59.50 |
| Other Administration | 727.10 | 654.70 | 535.60 | 438.10 | 543.70 |
| Selling and Distribution Expenses | 591.90 | 481.80 | 452.40 | 322.70 | 270.10 |
| Advertisement & Sales Promotion | 14.70 | 10.70 | 14.10 | 11.30 | 5.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 479.90 | 468.60 | 427.60 | 307.40 | 259.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 97.30 | 2.40 | 10.70 | 4.00 | 5.80 |
| Miscellaneous Expenses | 211.10 | 128.30 | 146.30 | 83.30 | 112.40 |
| Bad debts /advances written off | | | | | 6.90 |
| Provision for doubtful debts | 21.80 | 1.30 | 11.20 | 2.50 | 3.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 34.70 | 0.70 | 21.90 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 154.60 | 126.30 | 113.20 | 80.80 | 102.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31203.10 | 24054.70 | 21115.60 | 16160.00 | 13259.40 |
| Operating Profit (Excl OI) | 2800.80 | 2311.20 | 2079.70 | 1353.10 | 1000.40 |
| Other Income | 92.30 | 113.90 | 146.80 | 133.90 | 252.30 |
| Interest Received | 18.50 | 9.20 | 2.70 | 5.40 | 11.80 |
| Dividend Received | 0.80 | 7.20 | 1.00 | 1.80 | 1.20 |
| Profit on sale of Fixed Assets | 2.70 | 5.50 | 11.80 | 2.70 | 25.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 11.60 | 23.20 | 10.70 | 0.50 |
| Foreign Exchange Gains | | 58.80 | | 14.40 | 68.30 |
| Others | 70.00 | 21.60 | 108.20 | 98.90 | 145.50 |
| Operating Profit | 2893.10 | 2425.10 | 2226.50 | 1486.90 | 1252.70 |
| Interest | 729.80 | 486.10 | 298.60 | 217.40 | 292.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.00 | 7.30 | 5.10 | 3.20 | 7.70 |
| Other Interest | 722.80 | 478.80 | 293.50 | 214.10 | 284.80 |
| PBDT | 2163.30 | 1939.10 | 1927.90 | 1269.60 | 960.30 |
| Depreciation | 1132.90 | 928.50 | 799.20 | 636.70 | 645.10 |
| Profit Before Taxation & Exceptional Items | 1030.40 | 1010.60 | 1128.70 | 632.90 | 315.20 |
| Exceptional Income / Expenses | | | -54.40 | -171.40 | |
| Profit Before Tax | 1777.60 | 1591.70 | 1491.40 | 528.20 | 330.60 |
| Provision for Tax | 378.50 | 481.60 | 460.60 | 120.90 | 149.10 |
| Current Income Tax | 217.80 | 214.70 | 182.40 | 62.60 | 58.50 |
| Deferred Tax | 170.80 | 86.00 | 278.20 | 57.00 | 81.60 |
| Other taxes | -10.10 | 180.90 | 0.00 | 1.40 | 9.00 |
| Profit After Tax | 1399.10 | 1110.20 | 1030.80 | 407.20 | 181.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1399.10 | 1110.20 | 1030.80 | 407.20 | 181.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4929.80 | 4094.60 | 3180.40 | 2867.30 | 2727.60 |
| Appropriations | 6328.90 | 5204.80 | 4211.20 | 3274.50 | 2909.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 328.80 | 275.00 | 116.60 | 94.10 | 41.90 |
| Equity Dividend % | 350.00 | 350.00 | 270.00 | 135.00 | 70.00 |
| Earnings Per Share | 150.00 | 119.00 | 110.00 | 44.00 | 19.00 |
| Adjusted EPS | 150.00 | 119.00 | 110.00 | 44.00 | 19.00 |
