| INCOME : | | | | | |
| Gross Sales | 23989.30 | 21253.00 | 20150.10 | 15982.40 | 9039.00 |
| Sales | 20013.70 | 17993.70 | 17698.80 | 14073.40 | 7895.90 |
| Job Work/ Contract Receipts | 1.60 | 0.80 | 1.40 | 1.50 | 1.80 |
| Processing Charges / Service Income | 3964.70 | 3245.90 | 2440.00 | 1896.50 | 1131.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 9.40 | 12.50 | 9.90 | 11.10 | 9.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 23989.30 | 21253.00 | 20150.10 | 15982.40 | 9039.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -649.30 | -156.50 | -428.70 | -134.10 | -251.00 |
| Raw Material Consumed | 19406.80 | 17030.10 | 17114.90 | 13163.00 | 7481.30 |
| Opening Raw Materials | 101.40 | 93.10 | 64.20 | 32.00 | 82.40 |
| Purchases Raw Materials | 4285.20 | 4140.10 | 2892.80 | 3503.30 | 1705.20 |
| Closing Raw Materials | 83.00 | 101.40 | 93.10 | 64.20 | 32.00 |
| Other Direct Purchases / Brought in cost | 15103.20 | 12898.20 | 14251.00 | 9691.90 | 5725.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 657.80 | 545.70 | 514.30 | 483.20 | 150.80 |
| Electricity & Power | 657.80 | 545.70 | 514.30 | 483.20 | 150.80 |
| 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 | 78.60 | 69.10 | 57.40 | 49.50 | 37.20 |
| Salaries, Wages & Bonus | 70.50 | 61.60 | 50.60 | 42.60 | 32.70 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 |
| Workmen and Staff Welfare Expenses | 5.90 | 5.70 | 5.30 | 5.70 | 3.50 |
| Other Employees Cost | 2.00 | 1.60 | 1.30 | 1.10 | 0.80 |
| Other Manufacturing Expenses | 2122.00 | 1717.60 | 1323.10 | 1075.30 | 753.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.90 | 7.80 | 5.30 | 4.50 | 5.60 |
| Repairs and Maintenance | 235.10 | 114.70 | 77.70 | 27.80 | 22.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1880.00 | 1595.00 | 1240.20 | 1043.00 | 725.00 |
| General and Administration Expenses | 294.00 | 230.20 | 137.70 | 98.50 | 80.10 |
| Rent , Rates & Taxes | 51.70 | 34.30 | 12.90 | 11.20 | 19.90 |
| Insurance | 133.70 | 106.30 | 55.90 | 31.50 | 15.80 |
| Printing and stationery | 4.20 | 2.70 | 1.90 | 3.10 | 3.30 |
| Professional and legal fees | 31.50 | 27.30 | 12.80 | 12.00 | 13.20 |
| Traveling and conveyance | 23.30 | 21.70 | 15.50 | 9.50 | 2.30 |
| Other Administration | 72.80 | 59.70 | 54.20 | 40.70 | 27.90 |
| Selling and Distribution Expenses | 25.30 | 42.30 | 36.30 | 50.50 | 23.10 |
| Advertisement & Sales Promotion | 5.40 | 4.20 | 11.20 | 4.60 | 1.10 |
| Sales Commissions & Incentives | 17.80 | 36.10 | 23.00 | 44.50 | 21.20 |
| Freight and Forwarding | 2.20 | 1.90 | 2.10 | 1.40 | 0.90 |
| 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 | 31.40 | 44.10 | 38.70 | 139.10 | 50.00 |
| Bad debts /advances written off | | 0.40 | 6.40 | 126.10 | 21.50 |
| Provision for doubtful debts | 8.00 | 4.30 | 9.70 | | 6.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 6.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.40 | 39.50 | 22.60 | 13.00 | 15.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21966.60 | 19522.60 | 18793.80 | 14925.10 | 8324.70 |
| Operating Profit (Excl OI) | 2022.70 | 1730.40 | 1356.40 | 1057.30 | 714.30 |
| Other Income | 105.70 | 51.30 | 90.70 | 39.00 | 16.00 |
| Interest Received | 30.00 | 14.50 | 9.60 | 6.80 | 3.30 |
| Dividend Received | | | | | 0.30 |
| Profit on sale of Fixed Assets | 0.00 | 0.60 | 8.00 | | |
| Profits on sale of Investments | | | 8.00 | 3.20 | 3.40 |
| Provision Written Back | | | | 1.50 | |
| Foreign Exchange Gains | 15.10 | 8.40 | 52.50 | 19.40 | |
| Others | 60.60 | 27.70 | 12.60 | 8.10 | 9.00 |
| Operating Profit | 2128.40 | 1781.70 | 1447.10 | 1096.30 | 730.20 |
| Interest | 302.50 | 208.80 | 122.60 | 123.60 | 98.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 269.30 | 164.60 | 94.90 | 92.20 | 79.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.20 | 15.60 | 5.80 | 8.00 | 7.00 |
| Other Interest | 14.90 | 28.60 | 21.90 | 23.50 | 12.40 |
| PBDT | 1825.90 | 1572.80 | 1324.50 | 972.70 | 631.40 |
| Depreciation | 478.30 | 301.00 | 226.90 | 197.30 | 144.50 |
| Profit Before Taxation & Exceptional Items | 1347.60 | 1271.90 | 1097.60 | 775.30 | 486.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1347.60 | 1271.90 | 1097.60 | 775.30 | 486.90 |
| Provision for Tax | 190.70 | 179.70 | 175.00 | 138.50 | 81.60 |
| Current Income Tax | 190.30 | 175.90 | 178.50 | 140.30 | 81.80 |
| Deferred Tax | 0.30 | 3.20 | -6.30 | -1.90 | -5.00 |
| Other taxes | 0.10 | 0.50 | 2.90 | 0.00 | 4.80 |
| Profit After Tax | 1156.90 | 1092.20 | 922.60 | 636.90 | 405.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1156.90 | 1092.20 | 922.60 | 636.90 | 405.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3851.90 | 2808.40 | 1914.80 | 1300.30 | 910.40 |
| Appropriations | 5008.80 | 3900.60 | 2837.30 | 1937.20 | 1315.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.90 | 37.40 | 28.90 | 22.40 | 15.40 |
| Equity Dividend % | 33.00 | 30.00 | 25.00 | 20.00 | 18.00 |
| Earnings Per Share | 77.00 | 73.00 | 62.00 | 48.00 | 40.00 |
| Adjusted EPS | 77.00 | 73.00 | 62.00 | 48.00 | 40.00 |
