| INCOME : | | | | | |
| Gross Sales | 8160.00 | 6840.00 | 5938.90 | 4839.00 | 3097.20 |
| Sales | 8080.00 | 6790.00 | 5876.20 | 4792.10 | 3002.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 70.00 | 50.00 | 62.70 | 46.90 | 94.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 8160.00 | 6840.00 | 5938.90 | 4839.00 | 3097.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -260.00 | -280.00 | 101.60 | -377.50 | 68.90 |
| Raw Material Consumed | 3690.00 | 3120.00 | 2654.70 | 2065.60 | 1100.30 |
| Opening Raw Materials | 570.00 | 610.00 | 356.10 | 48.70 | 58.60 |
| Purchases Raw Materials | 2540.00 | 2090.00 | 1960.40 | 1272.20 | 597.10 |
| Closing Raw Materials | 730.00 | 570.00 | 449.00 | 114.50 | 48.70 |
| Other Direct Purchases / Brought in cost | 1320.00 | 990.00 | 787.20 | 859.20 | 493.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 140.00 | 120.00 | 115.60 | 143.20 | 69.50 |
| Electricity & Power | 140.00 | 120.00 | 115.60 | 143.20 | 69.50 |
| 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 | 680.00 | 500.00 | 365.40 | 287.60 | 192.20 |
| Salaries, Wages & Bonus | 630.00 | 440.00 | 303.70 | 187.60 | 167.30 |
| Contributions to EPF & Pension Funds | 30.00 | 30.00 | 21.60 | 13.70 | 7.20 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 25.00 | 48.00 | 10.50 |
| Other Employees Cost | 0.00 | 0.00 | 15.00 | 38.30 | 7.20 |
| Other Manufacturing Expenses | 1090.00 | 920.00 | 720.70 | 769.60 | 470.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 60.00 | 60.00 | 37.70 | 39.30 | 46.70 |
| Packing Material Consumed | 340.00 | 310.00 | 268.60 | 406.50 | 248.40 |
| Other Mfg Exp | 690.00 | 550.00 | 414.50 | 323.80 | 175.00 |
| General and Administration Expenses | 590.00 | 480.00 | 334.80 | 216.00 | 163.30 |
| Rent , Rates & Taxes | 100.00 | 50.00 | 26.80 | 22.50 | 25.80 |
| Insurance | 30.00 | 30.00 | 17.40 | 8.40 | 5.70 |
| Printing and stationery | 30.00 | 30.00 | 15.00 | 7.30 | 6.00 |
| Professional and legal fees | 80.00 | 90.00 | 68.50 | 35.90 | 30.80 |
| Traveling and conveyance | 110.00 | 90.00 | 69.00 | 41.20 | 22.90 |
| Other Administration | 360.00 | 280.00 | 207.10 | 141.90 | 95.00 |
| Selling and Distribution Expenses | 790.00 | 600.00 | 494.20 | 677.50 | 306.80 |
| Advertisement & Sales Promotion | 260.00 | 200.00 | 127.30 | 83.60 | 47.80 |
| Sales Commissions & Incentives | 80.00 | 70.00 | 17.30 | 17.50 | 15.20 |
| Freight and Forwarding | 280.00 | 190.00 | 253.50 | 496.70 | 191.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 170.00 | 130.00 | 96.20 | 79.80 | 52.20 |
| Miscellaneous Expenses | 30.00 | 60.00 | 56.80 | 10.50 | 57.30 |
| Bad debts /advances written off | 10.00 | 50.00 | 23.70 | 4.50 | 53.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | 24.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 10.00 | 9.00 | 6.00 | 3.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6760.00 | 5530.00 | 4843.80 | 3792.50 | 2428.30 |
| Operating Profit (Excl OI) | 1400.00 | 1310.00 | 1095.10 | 1046.50 | 668.90 |
| Other Income | 100.00 | 50.00 | 15.90 | 100.70 | 80.10 |
| Interest Received | 50.00 | 0.00 | 7.20 | 6.30 | 11.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.90 | 5.40 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.00 | 40.00 | | 84.60 | 58.30 |
| Others | 10.00 | 0.00 | 7.80 | 4.30 | 10.00 |
| Operating Profit | 1500.00 | 1360.00 | 1111.00 | 1147.20 | 748.90 |
| Interest | 260.00 | 230.00 | 166.50 | 109.20 | 84.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 190.00 | 180.00 | 125.20 | 75.50 | 60.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 30.00 | 27.90 | 20.40 | 16.30 |
| Other Interest | 30.00 | 20.00 | 13.40 | 13.30 | 7.10 |
| PBDT | 1240.00 | 1130.00 | 944.50 | 1038.00 | 665.00 |
| Depreciation | 360.00 | 320.00 | 263.60 | 177.20 | 126.60 |
| Profit Before Taxation & Exceptional Items | 880.00 | 810.00 | 681.00 | 860.80 | 538.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 880.00 | 810.00 | 681.00 | 860.80 | 538.30 |
| Provision for Tax | 240.00 | 220.00 | 152.70 | 208.20 | 145.10 |
| Current Income Tax | 230.00 | 210.00 | 154.70 | 203.40 | 123.80 |
| Deferred Tax | 0.00 | 10.00 | 6.10 | 6.20 | 20.50 |
| Other taxes | 0.00 | 0.00 | -8.10 | -1.40 | 0.80 |
| Profit After Tax | 640.00 | 580.00 | 528.30 | 652.60 | 393.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | 0.00 | -4.10 | -4.90 | -1.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 640.00 | 580.00 | 524.20 | 647.60 | 391.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2270.00 | 1860.00 | 1470.40 | 986.90 | 699.00 |
| Appropriations | 2910.00 | 2440.00 | 1994.60 | 1634.50 | 1090.30 |
| General Reserves | 120.00 | 120.00 | 100.00 | 100.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 100.00 | 50.00 | 32.10 | 32.00 | 32.00 |
| Equity Dividend % | 120.00 | 100.00 | 100.00 | 120.00 | 100.00 |
| Earnings Per Share | 22.00 | 22.00 | 20.00 | 24.00 | 15.00 |
| Adjusted EPS | 22.00 | 22.00 | 20.00 | 24.00 | 15.00 |
