| INCOME : | | | | |
| Gross Sales | 20200.30 | 13788.60 | 11804.10 | 11018.40 |
| Sales | 19693.30 | 13484.30 | 11474.30 | 10694.80 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 289.50 | 103.40 | 151.20 | 130.80 |
| Revenue from property development | | | | |
| Other Operational Income | 217.50 | 200.90 | 178.60 | 192.70 |
| Less: Excise Duty | | | | |
| Net Sales | 20196.80 | 13779.80 | 11797.30 | 11007.30 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -638.50 | -335.60 | -97.50 | -1.50 |
| Raw Material Consumed | 14599.60 | 9170.70 | 7083.70 | 5736.50 |
| Opening Raw Materials | 548.50 | 972.00 | 588.60 | 464.80 |
| Purchases Raw Materials | 15258.00 | 8722.00 | 7406.40 | 5767.30 |
| Closing Raw Materials | 1214.90 | 548.50 | 972.00 | 588.60 |
| Other Direct Purchases / Brought in cost | 8.00 | 25.20 | 60.60 | 93.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1929.80 | 1640.80 | 1579.70 | 1380.60 |
| Electricity & Power | 1929.80 | 1640.80 | 1579.70 | 1380.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 421.60 | 320.00 | 326.80 | 363.00 |
| Salaries, Wages & Bonus | 387.20 | 290.20 | 298.90 | 336.40 |
| Contributions to EPF & Pension Funds | 12.80 | 10.50 | 9.80 | 8.30 |
| Workmen and Staff Welfare Expenses | 21.50 | 19.20 | 18.10 | 18.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1886.50 | 1587.60 | 1301.10 | 1284.20 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 163.90 | 134.10 | 64.20 | 136.20 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1722.50 | 1453.50 | 1236.90 | 1148.00 |
| General and Administration Expenses | 125.00 | 116.50 | 95.60 | 117.40 |
| Rent , Rates & Taxes | 30.20 | 39.30 | 27.20 | 52.10 |
| Insurance | 23.90 | 13.50 | 12.80 | 11.60 |
| Printing and stationery | 4.40 | 3.40 | 4.00 | 3.20 |
| Professional and legal fees | 30.40 | 30.10 | 23.70 | 26.30 |
| Traveling and conveyance | 23.10 | 19.90 | 18.10 | 15.10 |
| Other Administration | 36.10 | 30.10 | 27.90 | 24.20 |
| Selling and Distribution Expenses | 886.30 | 676.80 | 608.30 | 615.00 |
| Advertisement & Sales Promotion | 1.70 | 0.70 | 0.60 | 1.20 |
| Sales Commissions & Incentives | 28.40 | 14.80 | 17.30 | 18.60 |
| Freight and Forwarding | 774.60 | 613.40 | 571.00 | 586.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 81.60 | 47.80 | 19.40 | 8.70 |
| Miscellaneous Expenses | 35.90 | 22.40 | 20.80 | 10.90 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | 1.90 | 1.20 | |
| Losson disposal of fixed assets(net) | | | 1.10 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 35.90 | 20.50 | 18.50 | 10.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 19246.20 | 13199.00 | 10918.40 | 9506.10 |
| Operating Profit (Excl OI) | 950.60 | 580.80 | 878.90 | 1501.20 |
| Other Income | 51.60 | 122.10 | 71.80 | 20.50 |
| Interest Received | 16.40 | 5.70 | 7.40 | 8.70 |
| Dividend Received | 0.00 | 0.10 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 0.40 | 1.60 | | 0.70 |
| Profits on sale of Investments | 31.80 | 93.80 | 27.60 | 10.60 |
| Provision Written Back | 3.00 | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 20.90 | 36.80 | 0.40 |
| Operating Profit | 1002.20 | 702.80 | 950.60 | 1521.70 |
| Interest | 284.10 | 101.20 | 61.30 | 49.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 280.30 | 99.90 | 60.60 | 0.50 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 3.80 | 1.30 | 0.60 | 49.10 |
| PBDT | 718.10 | 601.70 | 889.40 | 1472.10 |
| Depreciation | 373.80 | 323.70 | 287.30 | 324.10 |
| Profit Before Taxation & Exceptional Items | 344.30 | 278.00 | 602.00 | 1148.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 344.30 | 278.00 | 602.00 | 1148.00 |
| Provision for Tax | 97.70 | 100.40 | 150.20 | 295.50 |
| Current Income Tax | | | 145.10 | 308.00 |
| Deferred Tax | 97.70 | 100.40 | 5.10 | -12.50 |
| Other taxes | 97.70 | 100.40 | 0.00 | 0.00 |
| Profit After Tax | 246.70 | 177.60 | 451.80 | 852.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 246.70 | 177.60 | 451.80 | 852.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 4468.60 | 4322.20 | 3923.80 | 3196.40 |
| Appropriations | 4715.30 | 4499.80 | 4375.60 | 4048.90 |
| General Reserves | | | | 0.20 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 18.70 | 31.20 | 53.40 | -24.60 |
| Equity Dividend % | 30.00 | 30.00 | 50.00 | 200.00 |
| Earnings Per Share | 4.00 | 3.00 | 9.00 | 16.00 |
| Adjusted EPS | 4.00 | 3.00 | 7.00 | 14.00 |
