| INCOME : | | | | | |
| Gross Sales | 5895.80 | 5203.30 | 4502.80 | 4212.00 | 3698.20 |
| Sales | 5579.10 | 5000.30 | 4441.40 | 4048.10 | 3614.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 316.70 | 203.00 | 61.40 | 163.90 | 83.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 5895.80 | 5203.30 | 4502.80 | 4212.00 | 3698.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -352.30 | 137.30 | 139.70 | 6.80 | -170.90 |
| Raw Material Consumed | 2341.60 | 1604.10 | 1605.10 | 1777.10 | 2033.10 |
| Opening Raw Materials | 85.80 | 64.30 | 71.90 | 32.20 | 35.60 |
| Purchases Raw Materials | 1351.70 | 1011.40 | 1028.80 | 929.10 | 780.90 |
| Closing Raw Materials | 89.00 | 85.80 | 64.30 | 71.90 | 32.20 |
| Other Direct Purchases / Brought in cost | 993.10 | 614.20 | 568.80 | 887.70 | 1248.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 150.10 | 124.60 | 110.60 | 74.10 | 59.50 |
| Electricity & Power | 147.20 | 120.70 | 106.70 | 71.50 | 57.60 |
| 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 | 2.90 | 3.90 | 3.90 | 2.60 | 1.80 |
| Employee Cost | 418.80 | 335.40 | 296.90 | 235.50 | 176.40 |
| Salaries, Wages & Bonus | 377.00 | 295.30 | 268.00 | 214.00 | 162.50 |
| Contributions to EPF & Pension Funds | 25.30 | 29.20 | 20.50 | 15.40 | 8.10 |
| Workmen and Staff Welfare Expenses | 16.50 | 11.00 | 8.40 | 6.10 | 5.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 916.50 | 777.70 | 457.90 | 351.90 | 315.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 323.80 | 244.50 | 10.40 | 9.70 | 8.20 |
| Repairs and Maintenance | 74.80 | 56.50 | 39.80 | 25.90 | 17.50 |
| Packing Material Consumed | 492.50 | 455.00 | 399.40 | 312.70 | 289.00 |
| Other Mfg Exp | 25.40 | 21.70 | 8.20 | 3.60 | 0.90 |
| General and Administration Expenses | 286.70 | 321.90 | 236.00 | 169.90 | 121.30 |
| Rent , Rates & Taxes | 46.50 | 70.20 | 58.40 | 44.50 | 11.50 |
| Insurance | 21.90 | 22.30 | 18.40 | 15.80 | 11.70 |
| Printing and stationery | 1.70 | 1.60 | 1.50 | 1.30 | 0.90 |
| Professional and legal fees | 145.40 | 164.10 | 107.10 | 63.50 | 66.60 |
| Traveling and conveyance | 55.80 | 48.80 | 36.40 | 33.50 | 21.30 |
| Other Administration | 71.10 | 63.60 | 50.70 | 44.90 | 30.40 |
| Selling and Distribution Expenses | 996.30 | 751.70 | 768.00 | 872.90 | 442.90 |
| Advertisement & Sales Promotion | 511.70 | 397.70 | 221.40 | 245.70 | 210.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 484.60 | 354.10 | 546.60 | 627.30 | 232.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 154.70 | 101.50 | 82.20 | 58.10 | 37.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 4.60 | 18.30 | 9.70 | 0.90 | 0.10 |
| Losson disposal of fixed assets(net) | | 0.60 | 2.00 | 4.90 | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 150.10 | 82.50 | 70.50 | 52.30 | 37.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4912.20 | 4154.20 | 3696.40 | 3546.40 | 3015.70 |
| Operating Profit (Excl OI) | 983.60 | 1049.10 | 806.40 | 665.70 | 682.60 |
| Other Income | 140.60 | 110.90 | 112.10 | 94.60 | 55.10 |
| Interest Received | 14.10 | 20.80 | 8.60 | 13.30 | 12.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | | | | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 0.20 | 1.90 | 3.00 | 2.40 |
| Foreign Exchange Gains | 22.00 | 9.30 | 46.40 | 48.80 | 5.20 |
| Others | 102.80 | 80.60 | 55.30 | 29.50 | 34.60 |
| Operating Profit | 1124.30 | 1160.00 | 918.50 | 760.30 | 737.60 |
| Interest | 25.80 | 23.40 | 26.50 | 18.10 | 11.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.00 | 4.00 | 5.10 | 3.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 25.80 | 23.40 | 22.60 | 13.00 | 8.30 |
| PBDT | 1098.50 | 1136.70 | 892.00 | 742.20 | 726.00 |
| Depreciation | 182.50 | 155.90 | 137.40 | 90.80 | 58.90 |
| Profit Before Taxation & Exceptional Items | 916.00 | 980.70 | 754.60 | 651.40 | 667.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 916.00 | 980.70 | 754.60 | 651.40 | 667.10 |
| Provision for Tax | 223.50 | 242.80 | 196.10 | 166.10 | 166.40 |
| Current Income Tax | 239.50 | 259.80 | 212.30 | 156.70 | 128.40 |
| Deferred Tax | -9.50 | -3.90 | 3.50 | 9.40 | 38.00 |
| Other taxes | -6.60 | -13.00 | -19.80 | 0.00 | 0.00 |
| Profit After Tax | 692.60 | 737.90 | 558.50 | 485.20 | 500.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 15.00 | 2.40 | -4.20 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 692.60 | 752.90 | 561.00 | 481.00 | 500.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3106.80 | 2906.20 | 2434.60 | 2013.30 | 1512.90 |
| Appropriations | 3799.40 | 3659.00 | 2995.60 | 2494.30 | 2013.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 126.00 | 112.80 | 89.40 | 59.70 | 0.30 |
| Equity Dividend % | 60.00 | 260.00 | 50.00 | 40.00 | 30.00 |
| Earnings Per Share | 6.00 | 7.00 | 26.00 | 23.00 | 25.00 |
| Adjusted EPS | 6.00 | 7.00 | 5.00 | 5.00 | 5.00 |
