| INCOME : | | | | | |
| Gross Sales | 7010.80 | 6527.50 | 6069.90 | 5347.60 | 4965.80 |
| Sales | 6878.70 | 6393.10 | 5924.40 | 5219.60 | 4854.80 |
| Job Work/ Contract Receipts | 44.60 | 54.60 | 52.20 | 74.50 | 55.80 |
| Processing Charges / Service Income | | | | | 15.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 87.40 | 79.80 | 93.30 | 53.50 | 39.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 6710.30 | 6232.30 | 5805.50 | 5103.10 | 4721.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -74.40 | 88.40 | -57.00 | -42.40 | -135.70 |
| Raw Material Consumed | 2193.40 | 1938.20 | 2097.70 | 1836.70 | 1832.80 |
| Opening Raw Materials | 293.60 | 224.00 | 206.30 | 270.20 | 175.10 |
| Purchases Raw Materials | 1374.70 | 1322.40 | 1286.30 | 1086.50 | 1191.10 |
| Closing Raw Materials | 265.30 | 293.60 | 224.00 | 206.30 | 270.20 |
| Other Direct Purchases / Brought in cost | 790.30 | 685.40 | 829.10 | 686.40 | 736.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 111.00 | 116.60 | 114.70 | 102.50 | 83.30 |
| Electricity & Power | 111.00 | 116.60 | 114.70 | 102.50 | 83.30 |
| 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 | 1251.90 | 1124.50 | 1029.00 | 931.60 | 797.20 |
| Salaries, Wages & Bonus | 1132.40 | 1049.50 | 951.90 | 875.80 | 755.80 |
| Contributions to EPF & Pension Funds | 83.20 | 44.40 | 41.50 | 34.30 | 28.30 |
| Workmen and Staff Welfare Expenses | 36.20 | 30.70 | 35.60 | 21.50 | 13.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1398.70 | 1241.50 | 1023.50 | 857.20 | 693.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 202.80 | 193.50 | 159.30 | 115.70 | 101.70 |
| Repairs and Maintenance | 76.60 | 57.30 | 47.40 | 43.50 | 33.40 |
| Packing Material Consumed | 992.60 | 886.60 | 742.70 | 619.60 | 488.70 |
| Other Mfg Exp | 126.60 | 104.20 | 74.20 | 78.40 | 69.40 |
| General and Administration Expenses | 456.00 | 394.60 | 299.10 | 310.60 | 275.60 |
| Rent , Rates & Taxes | 27.40 | 32.00 | 27.80 | 30.70 | 42.40 |
| Insurance | 9.10 | 8.40 | 10.40 | 6.30 | 8.40 |
| Printing and stationery | 10.50 | 6.40 | 6.20 | 13.00 | 8.80 |
| Professional and legal fees | 283.80 | 233.50 | 163.30 | 186.60 | 168.60 |
| Traveling and conveyance | 91.90 | 96.10 | 73.00 | 58.10 | 28.70 |
| Other Administration | 125.10 | 114.30 | 91.40 | 74.00 | 47.40 |
| Selling and Distribution Expenses | 354.30 | 282.50 | 267.10 | 192.00 | 194.90 |
| Advertisement & Sales Promotion | 61.10 | 53.10 | 42.80 | 48.10 | 38.50 |
| Sales Commissions & Incentives | 189.20 | 161.50 | 137.70 | 110.70 | 117.90 |
| Freight and Forwarding | | | 33.60 | 10.80 | 26.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.80 | 0.60 |
| Other Selling Expenses | 104.00 | 68.00 | 53.00 | 21.70 | 11.80 |
| Miscellaneous Expenses | 42.60 | 31.00 | 32.30 | 22.80 | 25.10 |
| Bad debts /advances written off | | 4.40 | | | 7.00 |
| Provision for doubtful debts | | | 6.50 | | |
| Losson disposal of fixed assets(net) | | 1.40 | 2.80 | | 1.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 42.60 | 25.20 | 23.10 | 22.80 | 16.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5733.50 | 5217.40 | 4806.40 | 4211.10 | 3766.40 |
| Operating Profit (Excl OI) | 976.80 | 1014.90 | 999.10 | 892.00 | 954.80 |
| Other Income | 334.50 | 224.80 | 344.20 | 224.70 | 100.00 |
| Interest Received | 75.90 | 72.20 | 70.20 | 61.70 | 50.30 |
| Dividend Received | 3.10 | 0.90 | 0.00 | | |
| Profit on sale of Fixed Assets | 1.60 | | | 0.80 | |
| Profits on sale of Investments | 16.60 | 19.10 | 16.90 | 7.50 | 9.60 |
| Provision Written Back | 8.80 | 2.90 | | 1.80 | 1.70 |
| Foreign Exchange Gains | 222.60 | 80.80 | 46.10 | 109.10 | 11.10 |
| Others | 6.00 | 49.00 | 210.90 | 43.80 | 27.30 |
| Operating Profit | 1311.40 | 1239.70 | 1343.30 | 1116.80 | 1054.80 |
| Interest | 10.10 | 18.80 | 14.60 | 20.30 | 14.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.20 | 6.60 | 3.70 | 5.40 | 3.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 8.90 | 5.20 | 3.90 | 5.30 |
| Other Interest | 4.00 | 3.30 | 5.70 | 11.00 | 5.80 |
| PBDT | 1301.20 | 1220.90 | 1328.70 | 1096.50 | 1040.30 |
| Depreciation | 145.00 | 129.00 | 106.20 | 91.70 | 80.90 |
| Profit Before Taxation & Exceptional Items | 1156.30 | 1091.90 | 1222.40 | 1004.80 | 959.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1156.30 | 1091.90 | 1222.40 | 1004.80 | 959.40 |
| Provision for Tax | 277.30 | 268.40 | 289.40 | 275.80 | 265.80 |
| Current Income Tax | 273.70 | 248.70 | 252.10 | 247.50 | 245.00 |
| Deferred Tax | -0.30 | 15.20 | 34.90 | 15.90 | 7.20 |
| Other taxes | 3.90 | 4.50 | 2.40 | 12.40 | 13.70 |
| Profit After Tax | 878.90 | 823.50 | 933.00 | 729.00 | 693.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 878.90 | 823.50 | 933.00 | 729.00 | 693.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5857.00 | 5074.60 | 4176.60 | 3482.60 | 2824.10 |
| Appropriations | 6735.90 | 5898.10 | 5109.60 | 4211.60 | 3517.60 |
| General Reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 36.10 | 36.10 | 30.00 | 30.00 | 30.00 |
| Equity Dividend % | 18.00 | 18.00 | 18.00 | 15.00 | 15.00 |
| Earnings Per Share | 44.00 | 41.00 | 47.00 | 36.00 | 35.00 |
| Adjusted EPS | 44.00 | 41.00 | 47.00 | 36.00 | 35.00 |
