| INCOME : | | | | | |
| Gross Sales | 10799.60 | 8534.40 | 7334.00 | 6643.80 | 5720.30 |
| Sales | 10644.00 | 8405.50 | 7260.20 | 6543.40 | 5630.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 155.60 | 128.90 | 73.80 | 100.40 | 89.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 10684.80 | 8448.30 | 7240.80 | 6562.50 | 5662.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.10 | -42.80 | -3.50 | -32.00 | -17.70 |
| Raw Material Consumed | 7380.30 | 5779.70 | 4998.80 | 4576.90 | 3972.10 |
| Opening Raw Materials | 488.10 | 502.50 | 375.10 | 343.00 | 310.80 |
| Purchases Raw Materials | 7245.10 | 5472.50 | 4882.40 | 4444.40 | 3891.50 |
| Closing Raw Materials | 687.20 | 488.10 | 502.50 | 375.10 | 343.10 |
| Other Direct Purchases / Brought in cost | 334.30 | 292.80 | 243.80 | 164.60 | 112.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 118.00 | 99.30 | 86.20 | 82.10 | 64.60 |
| Electricity & Power | 118.00 | 99.30 | 86.20 | 82.10 | 64.60 |
| 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 | 1188.70 | 985.30 | 879.70 | 797.10 | 678.90 |
| Salaries, Wages & Bonus | 977.50 | 824.80 | 732.20 | 650.30 | 551.00 |
| Contributions to EPF & Pension Funds | 35.00 | 31.10 | 34.10 | 35.30 | 36.40 |
| Workmen and Staff Welfare Expenses | 142.90 | 120.90 | 107.00 | 104.90 | 84.50 |
| Other Employees Cost | 33.30 | 8.50 | 6.40 | 6.60 | 7.00 |
| Other Manufacturing Expenses | 347.30 | 290.60 | 229.80 | 208.20 | 192.60 |
| Sub-contracted / Out sourced services | 38.10 | 31.10 | 23.70 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 141.30 | 108.20 | 82.40 | 85.90 | 75.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 167.90 | 151.30 | 123.70 | 122.30 | 117.20 |
| General and Administration Expenses | 316.90 | 262.80 | 262.50 | 167.70 | 130.60 |
| Rent , Rates & Taxes | 9.20 | 7.80 | 5.80 | 6.40 | 14.50 |
| Insurance | 3.90 | 4.60 | 5.10 | 6.30 | 5.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 105.50 | 89.20 | 106.80 | 43.30 | 28.20 |
| Traveling and conveyance | 46.90 | 39.20 | 29.90 | 23.50 | 10.20 |
| Other Administration | 198.30 | 161.20 | 144.80 | 111.70 | 82.70 |
| Selling and Distribution Expenses | 88.30 | 93.70 | 87.60 | 150.30 | 60.90 |
| Advertisement & Sales Promotion | 26.70 | 38.60 | 39.80 | 107.80 | 26.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 49.60 | 45.50 | 41.70 | 37.70 | 30.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.00 | 9.60 | 6.10 | 4.80 | 4.00 |
| Miscellaneous Expenses | 50.00 | 42.00 | 35.80 | 83.20 | 84.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.00 | 42.00 | 35.80 | 83.20 | 84.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9499.60 | 7510.60 | 6576.90 | 6033.50 | 5166.80 |
| Operating Profit (Excl OI) | 1185.20 | 937.70 | 663.90 | 529.00 | 495.90 |
| Other Income | 306.30 | 301.10 | 248.70 | 225.60 | 252.90 |
| Interest Received | 40.60 | 30.00 | 17.90 | 20.60 | 24.20 |
| Dividend Received | 47.00 | 43.50 | 19.40 | 23.20 | 12.50 |
| Profit on sale of Fixed Assets | 9.10 | | | | 126.70 |
| Profits on sale of Investments | 58.40 | 127.60 | 55.10 | 131.00 | 60.80 |
| Provision Written Back | | 0.70 | 8.30 | 26.10 | |
| Foreign Exchange Gains | 36.80 | 12.00 | 14.40 | 17.60 | |
| Others | 114.40 | 87.30 | 133.60 | 7.10 | 28.70 |
| Operating Profit | 1491.50 | 1238.80 | 912.60 | 754.60 | 748.80 |
| Interest | 5.20 | 3.90 | 3.90 | 4.20 | 4.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.30 | 0.60 | 0.50 | 0.60 |
| Other Interest | 4.00 | 2.60 | 3.30 | 3.70 | 4.30 |
| PBDT | 1486.30 | 1234.90 | 908.70 | 750.40 | 743.90 |
| Depreciation | 179.20 | 205.60 | 150.90 | 146.20 | 128.50 |
| Profit Before Taxation & Exceptional Items | 1307.10 | 1029.30 | 757.80 | 604.20 | 615.40 |
| Exceptional Income / Expenses | 152.10 | | | | |
| Profit Before Tax | 1459.20 | 1029.30 | 757.80 | 604.20 | 615.40 |
| Provision for Tax | 347.50 | 206.50 | 164.80 | 121.90 | 112.90 |
| Current Income Tax | 320.80 | 198.90 | 164.20 | 115.60 | 58.20 |
| Deferred Tax | 26.70 | 7.60 | 0.60 | 6.30 | 54.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1111.70 | 822.80 | 593.00 | 482.30 | 502.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1111.70 | 822.80 | 593.00 | 482.30 | 502.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4360.30 | 3820.30 | 3459.10 | 3186.00 | 2824.90 |
| Appropriations | 5472.00 | 4643.10 | 4052.10 | 3668.30 | 3327.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.70 | | | | |
| Equity Dividend % | 310.00 | 250.00 | 205.00 | 185.00 | 125.00 |
| Earnings Per Share | 49.00 | 36.00 | 26.00 | 21.00 | 22.00 |
| Adjusted EPS | 49.00 | 36.00 | 26.00 | 21.00 | 22.00 |
