| INCOME : | | | | | |
| Gross Sales | 6814.20 | 6297.10 | 6146.20 | 5580.00 | 4845.30 |
| Sales | 6756.90 | 6241.00 | 6101.10 | 5551.90 | 4812.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7.50 | | 0.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 49.90 | 56.10 | 45.00 | 28.10 | 32.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 6814.20 | 6296.00 | 6145.90 | 5509.90 | 4775.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 41.00 | -60.40 | 10.60 | 126.20 | -291.90 |
| Raw Material Consumed | 4072.90 | 3821.20 | 3733.40 | 3218.70 | 2777.40 |
| Opening Raw Materials | 978.30 | 730.90 | 668.10 | 723.10 | 534.60 |
| Purchases Raw Materials | 4027.90 | 3972.10 | 3735.90 | 2920.40 | 2933.50 |
| Closing Raw Materials | 970.70 | 978.30 | 730.90 | 668.10 | 723.10 |
| Other Direct Purchases / Brought in cost | 37.40 | 96.60 | 60.30 | 243.40 | 32.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 290.70 | 264.50 | 245.20 | 231.60 | 192.70 |
| Electricity & Power | 290.70 | 264.50 | 245.20 | 231.60 | 192.70 |
| 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 | 652.10 | 605.40 | 522.80 | 499.50 | 432.70 |
| Salaries, Wages & Bonus | 569.00 | 521.20 | 449.50 | 436.60 | 376.90 |
| Contributions to EPF & Pension Funds | 28.20 | 25.90 | 23.50 | 24.50 | 21.80 |
| Workmen and Staff Welfare Expenses | 51.60 | 49.50 | 42.20 | 38.40 | 34.00 |
| Other Employees Cost | 3.30 | 8.80 | 7.70 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 485.00 | 471.30 | 453.40 | 426.70 | 387.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 80.70 | 80.20 | 77.20 | 90.20 | 75.40 |
| Repairs and Maintenance | 49.20 | 44.20 | 35.30 | 31.50 | 32.30 |
| Packing Material Consumed | 276.30 | 285.30 | 275.40 | 240.80 | 228.30 |
| Other Mfg Exp | 78.80 | 61.50 | 65.60 | 64.20 | 51.90 |
| General and Administration Expenses | 332.50 | 322.80 | 295.60 | 278.60 | 282.30 |
| Rent , Rates & Taxes | 34.60 | 27.20 | 29.00 | 27.70 | 23.30 |
| Insurance | 13.50 | 13.20 | 14.10 | 13.60 | 10.50 |
| Printing and stationery | 9.70 | 9.30 | 9.50 | 8.40 | 6.30 |
| Professional and legal fees | 85.60 | 95.50 | 93.60 | 81.30 | 71.60 |
| Traveling and conveyance | 42.60 | 36.10 | 32.40 | 23.10 | 16.90 |
| Other Administration | 189.10 | 177.60 | 149.50 | 147.60 | 170.50 |
| Selling and Distribution Expenses | 108.60 | 88.10 | 94.00 | 93.10 | 85.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 86.20 | 64.30 | 77.90 | 78.40 | 79.40 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.40 | 23.80 | 16.20 | 14.70 | 6.00 |
| Miscellaneous Expenses | 211.90 | 54.30 | 47.20 | 117.70 | 36.40 |
| Bad debts /advances written off | 3.50 | | | | |
| Provision for doubtful debts | 0.80 | 0.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 159.50 | | | 62.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 48.20 | 54.20 | 47.20 | 55.70 | 36.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6194.70 | 5567.00 | 5402.30 | 4991.90 | 3902.80 |
| Operating Profit (Excl OI) | 619.50 | 729.00 | 743.60 | 518.00 | 872.40 |
| Other Income | 3.50 | 39.80 | 146.70 | 30.70 | 107.60 |
| Interest Received | 3.00 | 3.20 | 3.00 | 17.00 | 13.20 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 1.20 | 3.10 | 6.10 | 15.10 |
| Foreign Exchange Gains | | 22.90 | 71.70 | 7.40 | 74.80 |
| Others | 0.40 | 12.50 | 68.90 | 0.10 | 4.50 |
| Operating Profit | 623.00 | 768.80 | 890.20 | 548.60 | 980.00 |
| Interest | 104.70 | 93.40 | 85.90 | 60.80 | 51.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.20 | 16.20 | 22.10 | 15.80 | 14.90 |
| Other Interest | 88.50 | 77.20 | 63.90 | 45.00 | 36.30 |
| PBDT | 518.30 | 675.40 | 804.30 | 487.80 | 928.80 |
| Depreciation | 174.70 | 155.90 | 128.90 | 127.10 | 111.00 |
| Profit Before Taxation & Exceptional Items | 343.60 | 519.50 | 675.40 | 360.70 | 817.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 343.60 | 519.50 | 675.40 | 360.70 | 817.80 |
| Provision for Tax | 86.30 | 134.00 | 165.90 | 88.30 | 207.50 |
| Current Income Tax | 90.40 | 116.50 | 158.60 | 80.70 | 194.80 |
| Deferred Tax | -4.10 | 17.40 | 7.30 | 7.60 | 12.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 257.30 | 385.50 | 509.60 | 272.30 | 610.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 257.30 | 385.50 | 509.60 | 272.30 | 610.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1823.80 | 1582.30 | 1217.40 | 1089.70 | 544.30 |
| Appropriations | 2081.10 | 1967.90 | 1727.00 | 1362.10 | 1154.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 140.80 | 144.00 | 144.60 | 144.60 | 64.90 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 5.00 | 8.00 | 11.00 | 6.00 | 13.00 |
| Adjusted EPS | 5.00 | 8.00 | 11.00 | 6.00 | 13.00 |
