| INCOME : | | | | | |
| Gross Sales | 29096.00 | 22006.20 | 18199.20 | 19930.70 | 14312.90 |
| Sales | 28598.50 | 21631.30 | 17918.80 | 19545.80 | 14082.10 |
| Job Work/ Contract Receipts | 81.80 | 103.50 | 31.10 | | 3.10 |
| Processing Charges / Service Income | 333.60 | 220.50 | 135.90 | 291.00 | 13.20 |
| Revenue from property development | 29.20 | 20.10 | 85.70 | 69.80 | 206.30 |
| Other Operational Income | 52.80 | 30.80 | 27.60 | 24.10 | 8.10 |
| Less: Excise Duty | 944.60 | 714.30 | 15.90 | 53.30 | 40.60 |
| Net Sales | 28151.40 | 21291.90 | 18183.30 | 19877.40 | 14272.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 277.90 | -413.30 | -776.60 | -19.90 | 890.10 |
| Raw Material Consumed | 21924.30 | 16315.10 | 14863.30 | 16578.60 | 11301.30 |
| Opening Raw Materials | 850.30 | 583.30 | 645.40 | 1005.20 | 1066.70 |
| Purchases Raw Materials | 22844.20 | 16582.10 | 14801.30 | 16214.30 | 11239.80 |
| Closing Raw Materials | 1770.20 | 850.30 | 583.30 | 645.40 | 1005.20 |
| Other Direct Purchases / Brought in cost | | | | 4.50 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1558.80 | 1399.70 | 1426.80 | 843.90 | 556.20 |
| Electricity & Power | 1550.00 | 1391.50 | 1418.70 | 836.90 | 549.70 |
| 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 | 8.80 | 8.20 | 8.10 | 7.00 | 6.40 |
| Employee Cost | 463.40 | 379.10 | 295.90 | 175.10 | 139.70 |
| Salaries, Wages & Bonus | 413.90 | 343.90 | 266.00 | 163.50 | 128.10 |
| Contributions to EPF & Pension Funds | 17.20 | 13.60 | 10.20 | 7.90 | 6.70 |
| Workmen and Staff Welfare Expenses | 23.90 | 13.80 | 13.50 | 13.30 | 6.50 |
| Other Employees Cost | 8.40 | 7.80 | 6.20 | -9.70 | -1.60 |
| Other Manufacturing Expenses | 1113.20 | 1070.70 | 748.20 | 587.90 | 448.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 519.70 | 355.70 | 275.60 | 199.40 | 159.20 |
| Repairs and Maintenance | 213.80 | 158.20 | 188.70 | 146.30 | 101.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 379.80 | 556.80 | 283.90 | 242.20 | 187.80 |
| General and Administration Expenses | 219.30 | 205.50 | 142.10 | 86.60 | 68.10 |
| Rent , Rates & Taxes | 78.10 | 28.80 | 16.60 | 8.00 | 6.70 |
| Insurance | 37.40 | 35.60 | 27.90 | 20.30 | 14.90 |
| Printing and stationery | 5.60 | 4.10 | 4.10 | 2.90 | 2.20 |
| Professional and legal fees | 30.70 | 73.90 | 57.80 | 31.90 | 26.40 |
| Traveling and conveyance | 8.40 | 16.00 | 12.00 | 8.70 | 1.50 |
| Other Administration | 67.50 | 63.00 | 35.80 | 23.50 | 17.90 |
| Selling and Distribution Expenses | 520.70 | 401.20 | 234.10 | 234.70 | 173.80 |
| Advertisement & Sales Promotion | 5.40 | 7.80 | 7.30 | 14.00 | 7.40 |
| Sales Commissions & Incentives | 37.70 | 33.80 | 16.80 | 20.60 | 19.90 |
| Freight and Forwarding | 477.70 | 355.80 | 206.90 | 196.40 | 144.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 3.70 | 3.10 | 3.80 | 1.60 |
| Miscellaneous Expenses | 27.80 | 20.50 | 13.90 | 14.60 | 7.80 |
| Bad debts /advances written off | | 2.50 | | | |
| Provision for doubtful debts | | | -0.10 | 4.30 | 0.10 |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.80 | 18.00 | 14.10 | 10.30 | 7.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26105.50 | 19378.40 | 16947.70 | 18501.60 | 13585.30 |
| Operating Profit (Excl OI) | 2045.90 | 1913.50 | 1235.60 | 1375.80 | 687.00 |
| Other Income | 90.50 | 78.90 | 67.10 | 81.20 | 279.10 |
| Interest Received | 8.10 | 6.30 | 3.30 | 2.90 | 4.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 8.00 | | 0.20 | 13.00 | 0.30 |
| Profits on sale of Investments | | 0.40 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.40 | | | | |
| Others | 72.00 | 72.30 | 63.60 | 65.20 | 274.70 |
| Operating Profit | 2136.40 | 1992.40 | 1302.80 | 1457.00 | 966.10 |
| Interest | 309.60 | 330.70 | 198.30 | 176.60 | 259.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 283.50 | 303.30 | 167.40 | 219.30 | 277.30 |
| Intereston Fixed deposits | 5.90 | 4.00 | 1.20 | 1.50 | 2.00 |
| Bank Charges etc | 13.90 | 6.90 | 6.80 | 6.80 | 0.20 |
| Other Interest | 6.20 | 16.40 | 22.90 | -50.90 | -19.80 |
| PBDT | 1826.90 | 1661.80 | 1104.40 | 1280.40 | 706.40 |
| Depreciation | 461.00 | 359.80 | 249.50 | 146.80 | 127.70 |
| Profit Before Taxation & Exceptional Items | 1365.90 | 1302.00 | 854.90 | 1133.50 | 578.70 |
| Exceptional Income / Expenses | | -5.10 | | | |
| Profit Before Tax | 1365.90 | 1296.80 | 854.90 | 1133.50 | 578.70 |
| Provision for Tax | 337.40 | 337.70 | 211.40 | 285.80 | 157.10 |
| Current Income Tax | 246.80 | 200.00 | 245.00 | 300.00 | 158.00 |
| Deferred Tax | 90.80 | 124.60 | -33.60 | -14.20 | -0.90 |
| Other taxes | -0.20 | 13.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1028.50 | 959.20 | 643.50 | 847.70 | 421.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -78.80 | -56.20 | 19.30 | 0.70 | 0.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 949.70 | 903.00 | 662.90 | 848.40 | 421.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2677.30 | 1823.90 | 1190.40 | 377.90 | 1004.60 |
| Appropriations | 3627.00 | 2726.90 | 1853.20 | 1226.30 | 1426.50 |
| General Reserves | | | | | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 73.80 | 49.60 | 29.30 | -12.40 | 48.70 |
| Equity Dividend % | 26.00 | 25.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 3.00 | 3.00 | 27.00 | 35.00 | 17.00 |
| Adjusted EPS | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 |
