| INCOME : | | | | | |
| Gross Sales | 8458.40 | 10500.90 | 9782.40 | 7870.40 | 5223.60 |
| Sales | 8206.70 | 10407.60 | 9686.10 | 7776.70 | 5127.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.20 | 7.30 | 5.70 | 2.60 | 3.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 246.50 | 85.90 | 90.70 | 91.10 | 92.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 8278.10 | 10263.00 | 9319.70 | 7719.80 | 5095.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 72.60 | -30.50 | -72.60 | -117.30 | -102.90 |
| Raw Material Consumed | 3295.10 | 5149.60 | 4996.30 | 4003.70 | 2343.30 |
| Opening Raw Materials | 796.70 | 776.40 | 739.10 | 472.50 | 522.70 |
| Purchases Raw Materials | 3191.10 | 5169.90 | 5033.70 | 4270.20 | 2293.10 |
| Closing Raw Materials | 702.00 | 796.70 | 776.40 | 739.10 | 472.50 |
| Other Direct Purchases / Brought in cost | 9.20 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 572.00 | 487.50 | 483.50 | 470.40 | 387.70 |
| Electricity & Power | 572.00 | 487.50 | 483.50 | 470.40 | 387.70 |
| 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 | 953.30 | 894.90 | 651.80 | 521.10 | 445.60 |
| Salaries, Wages & Bonus | 820.20 | 719.10 | 580.80 | 464.90 | 400.70 |
| Contributions to EPF & Pension Funds | 37.80 | 33.00 | 28.00 | 39.80 | 34.90 |
| Workmen and Staff Welfare Expenses | 37.20 | 30.90 | 23.10 | 16.40 | 10.10 |
| Other Employees Cost | 58.20 | 111.90 | 20.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1705.50 | 1773.70 | 1584.70 | 1357.50 | 1003.10 |
| Sub-contracted / Out sourced services | | | | | 168.30 |
| Processing Charges | 664.90 | 785.50 | 715.20 | 510.20 | 174.00 |
| Repairs and Maintenance | 246.30 | 214.00 | 194.20 | 226.50 | 171.60 |
| Packing Material Consumed | 105.50 | 99.60 | 94.70 | 101.50 | 92.10 |
| Other Mfg Exp | 688.80 | 674.60 | 580.70 | 519.30 | 397.20 |
| General and Administration Expenses | 265.60 | 256.00 | 186.90 | 144.40 | 105.00 |
| Rent , Rates & Taxes | 10.80 | 15.10 | 20.50 | 13.40 | 10.80 |
| Insurance | 31.30 | 28.20 | 24.50 | 20.60 | 18.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 112.20 | 114.90 | 70.30 | 52.10 | 43.20 |
| Traveling and conveyance | 64.80 | 55.50 | 47.50 | 33.20 | 14.60 |
| Other Administration | 111.30 | 97.90 | 71.60 | 58.40 | 32.60 |
| Selling and Distribution Expenses | 239.20 | 240.70 | 214.00 | 201.90 | 155.80 |
| Advertisement & Sales Promotion | 12.70 | 28.30 | 8.00 | 8.50 | 7.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 226.50 | 212.40 | 206.00 | 193.40 | 148.80 |
| 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 | 413.20 | 395.40 | 197.30 | 162.70 | 92.60 |
| Bad debts /advances written off | | 0.20 | 0.50 | 0.20 | 0.10 |
| Provision for doubtful debts | 152.70 | 11.50 | 1.80 | 0.80 | 10.30 |
| Losson disposal of fixed assets(net) | 5.90 | 4.10 | | | 0.40 |
| Losson foreign exchange fluctuations | 20.30 | 3.20 | | 6.70 | 4.00 |
| Losson sale of non-trade current investments | | | | 0.40 | |
| Other Miscellaneous Expenses | 234.30 | 376.30 | 195.00 | 154.70 | 77.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7516.50 | 9167.30 | 8242.00 | 6744.40 | 4430.20 |
| Operating Profit (Excl OI) | 761.60 | 1095.70 | 1077.70 | 975.40 | 665.60 |
| Other Income | 117.00 | 116.50 | 65.40 | 29.00 | 30.30 |
| Interest Received | 102.50 | 71.30 | 46.10 | 14.30 | 13.70 |
| Dividend Received | | | | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | | | 3.00 | 3.40 | |
| Profits on sale of Investments | | | | 2.60 | 6.20 |
| Provision Written Back | 1.60 | 0.20 | 0.90 | 0.10 | 0.80 |
| Foreign Exchange Gains | | | 5.90 | | |
| Others | 12.90 | 45.00 | 9.50 | 8.70 | 9.60 |
| Operating Profit | 878.60 | 1212.20 | 1143.10 | 1004.40 | 695.90 |
| Interest | 98.20 | 97.70 | 94.60 | 88.40 | 68.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 4.40 | 3.90 |
| Other Interest | 98.20 | 97.70 | 94.60 | 83.90 | 64.80 |
| PBDT | 780.40 | 1114.50 | 1048.50 | 916.00 | 627.20 |
| Depreciation | 398.90 | 348.20 | 330.50 | 317.20 | 273.40 |
| Profit Before Taxation & Exceptional Items | 381.50 | 766.40 | 718.00 | 598.80 | 353.80 |
| Exceptional Income / Expenses | 95.00 | | 4.00 | 34.40 | |
| Profit Before Tax | 476.50 | 766.40 | 722.00 | 633.30 | 347.70 |
| Provision for Tax | 183.20 | 183.40 | 168.30 | 154.50 | 92.30 |
| Current Income Tax | 208.90 | 198.70 | 195.90 | 159.00 | 108.90 |
| Deferred Tax | -27.60 | -12.20 | -27.60 | -4.50 | -12.10 |
| Other taxes | 1.90 | -3.00 | 0.00 | 0.00 | -4.50 |
| Profit After Tax | 293.30 | 582.90 | 553.70 | 478.80 | 255.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 293.30 | 582.90 | 553.70 | 478.80 | 255.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4080.20 | 3573.80 | 3098.70 | 2657.30 | 2438.40 |
| Appropriations | 4373.50 | 4156.70 | 3652.30 | 3136.10 | 2693.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 86.10 | 76.50 | 78.50 | 37.40 | 36.50 |
| Equity Dividend % | 138.00 | 125.00 | 100.00 | 100.00 | 50.00 |
| Earnings Per Share | 8.00 | 16.00 | 15.00 | 13.00 | 7.00 |
| Adjusted EPS | 8.00 | 16.00 | 15.00 | 13.00 | 7.00 |
