| INCOME : | | | | | |
| Gross Sales | 15898.70 | 15251.80 | 15630.70 | 14618.80 | 11396.30 |
| Sales | 15733.00 | 15109.30 | 15471.20 | 14477.10 | 11229.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 165.70 | 142.50 | 159.50 | 141.70 | 166.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 15898.70 | 15251.80 | 15630.70 | 14618.80 | 11396.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 750.60 | 10.30 | -603.20 | -601.60 | -205.30 |
| Raw Material Consumed | 6375.70 | 6609.10 | 7775.60 | 7442.40 | 5250.50 |
| Opening Raw Materials | 1228.50 | 1214.00 | 1479.00 | 1057.10 | 1044.80 |
| Purchases Raw Materials | 6817.90 | 6623.70 | 7522.40 | 7864.40 | 5262.80 |
| Closing Raw Materials | 1670.70 | 1228.50 | 1225.80 | 1479.10 | 1057.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1481.90 | 1376.00 | 1474.00 | 1283.50 | 954.10 |
| Electricity & Power | 1481.90 | 1376.00 | 1474.00 | 1283.50 | 954.10 |
| 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 | 1623.90 | 1416.60 | 1298.90 | 1226.70 | 1101.10 |
| Salaries, Wages & Bonus | 1451.20 | 1114.70 | 1035.60 | 1066.10 | 963.40 |
| Contributions to EPF & Pension Funds | 57.30 | 176.70 | 149.50 | 47.30 | 43.90 |
| Workmen and Staff Welfare Expenses | 106.90 | 119.10 | 109.00 | 106.90 | 90.70 |
| Other Employees Cost | 8.50 | 6.20 | 4.80 | 6.40 | 3.00 |
| Other Manufacturing Expenses | 1556.40 | 1485.40 | 1540.70 | 1406.60 | 1053.10 |
| Sub-contracted / Out sourced services | 148.80 | 156.20 | 161.00 | 174.50 | 97.10 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 281.40 | 376.80 | 338.60 | 320.90 | 296.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1126.20 | 952.30 | 1041.00 | 911.20 | 659.20 |
| General and Administration Expenses | 148.60 | 209.70 | 206.40 | 174.90 | 145.40 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 148.60 | 209.70 | 206.40 | 174.90 | 145.40 |
| Selling and Distribution Expenses | 829.90 | 865.20 | 727.30 | 737.60 | 825.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 8.00 | 14.60 | | | |
| Freight and Forwarding | 264.80 | 416.70 | 274.50 | 361.60 | 567.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 557.10 | 433.80 | 452.80 | 376.00 | 258.10 |
| Miscellaneous Expenses | 332.10 | 318.70 | 282.60 | 220.20 | 185.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 332.10 | 318.70 | 282.60 | 220.20 | 185.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13098.90 | 12291.00 | 12702.40 | 11890.30 | 9309.90 |
| Operating Profit (Excl OI) | 2799.80 | 2960.80 | 2928.30 | 2728.50 | 2086.40 |
| Other Income | 156.10 | 226.50 | 204.90 | 120.40 | 142.30 |
| Interest Received | 8.50 | 15.40 | 2.40 | 7.00 | 6.50 |
| Dividend Received | 109.30 | 169.70 | 151.50 | 79.40 | 83.20 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 38.30 | 41.40 | 51.00 | 34.00 | 52.70 |
| Operating Profit | 2955.90 | 3187.30 | 3133.20 | 2848.90 | 2228.80 |
| Interest | 782.00 | 597.90 | 423.20 | 295.70 | 277.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 782.00 | 597.90 | 423.20 | 295.70 | 277.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2173.90 | 2589.40 | 2710.00 | 2553.30 | 1951.50 |
| Depreciation | 1031.20 | 932.60 | 828.10 | 788.10 | 677.70 |
| Profit Before Taxation & Exceptional Items | 1142.70 | 1656.80 | 1881.90 | 1765.10 | 1273.80 |
| Exceptional Income / Expenses | 5.50 | 0.60 | 13.00 | 4.50 | 14.70 |
| Profit Before Tax | 1148.20 | 1657.40 | 1894.90 | 1769.60 | 1288.60 |
| Provision for Tax | 161.50 | 425.20 | 544.50 | 490.10 | 378.60 |
| Current Income Tax | 255.00 | 350.00 | 472.40 | 462.50 | 260.00 |
| Deferred Tax | -68.00 | 73.40 | 61.50 | 27.60 | 111.40 |
| Other taxes | -25.50 | 1.80 | 10.70 | 0.00 | 7.30 |
| Profit After Tax | 986.70 | 1232.20 | 1350.40 | 1279.50 | 910.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 0.00 |
| Consolidated Net Profit | 986.70 | 1232.20 | 1350.40 | 1279.50 | 910.00 |
| Adjustments to PAT | | 0.00 | | -0.10 | |
| Profit Balance B/F | -446.90 | -286.00 | -203.20 | -226.80 | -285.40 |
| Appropriations | 539.80 | 946.20 | 1147.20 | 1052.60 | 624.60 |
| General Reserves | 920.00 | 1200.00 | 1240.00 | 1111.00 | 772.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 144.80 |
| Equity Dividend % | 40.00 | 40.00 | 80.00 | 60.00 | 60.00 |
| Earnings Per Share | 20.00 | 26.00 | 56.00 | 53.00 | 38.00 |
| Adjusted EPS | 20.00 | 26.00 | 28.00 | 27.00 | 19.00 |
