| INCOME : | | | | | |
| Gross Sales | 25994.10 | 21854.10 | 19883.70 | 19139.30 | 12993.60 |
| Sales | 22201.90 | 18440.60 | 17079.50 | 16755.80 | 11018.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2324.60 | 2211.20 | 1528.20 | 1235.70 | 1238.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 1467.50 | 1202.30 | 1276.00 | 1147.90 | 737.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 25955.80 | 21816.30 | 19845.30 | 19111.10 | 12945.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -34.80 | 778.50 | -1938.50 | -597.00 | 284.20 |
| Raw Material Consumed | 11932.90 | 8824.70 | 9705.70 | 8654.60 | 5051.20 |
| Opening Raw Materials | 1910.60 | 1949.00 | 1473.50 | 1104.20 | 1463.20 |
| Purchases Raw Materials | 11709.10 | 8519.60 | 9874.40 | 8644.80 | 4252.60 |
| Closing Raw Materials | 2135.50 | 1910.60 | 1949.00 | 1473.50 | 1104.20 |
| Other Direct Purchases / Brought in cost | 448.70 | 266.80 | 306.80 | 379.00 | 439.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1013.40 | 808.60 | 769.90 | 629.80 | 498.40 |
| Electricity & Power | 825.30 | 636.90 | 555.10 | 476.00 | 410.80 |
| Oil, Fuel & Natural gas | 171.50 | 157.30 | 201.40 | 142.20 | 76.70 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 16.60 | 14.50 | 13.50 | 11.50 | 10.80 |
| Employee Cost | 3265.50 | 2778.40 | 2091.40 | 1872.10 | 1791.40 |
| Salaries, Wages & Bonus | 3019.20 | 2565.90 | 1918.20 | 1716.20 | 1663.60 |
| Contributions to EPF & Pension Funds | 89.20 | 79.50 | 59.40 | 59.10 | 47.60 |
| Workmen and Staff Welfare Expenses | 109.40 | 91.50 | 80.20 | 67.70 | 51.10 |
| Other Employees Cost | 47.70 | 41.50 | 33.60 | 29.00 | 29.00 |
| Other Manufacturing Expenses | 3007.00 | 2593.80 | 2677.30 | 2516.10 | 1976.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1346.40 | 1302.20 | 1555.80 | 1438.50 | 1253.10 |
| Repairs and Maintenance | 283.00 | 249.50 | 212.30 | 201.00 | 139.00 |
| Packing Material Consumed | 257.60 | 176.10 | 146.80 | 143.00 | 107.80 |
| Other Mfg Exp | 1120.00 | 866.00 | 762.40 | 733.60 | 476.90 |
| General and Administration Expenses | 917.50 | 829.00 | 671.70 | 485.60 | 433.60 |
| Rent , Rates & Taxes | 144.30 | 139.80 | 102.60 | 102.00 | 98.40 |
| Insurance | 129.90 | 154.70 | 110.60 | 76.20 | 80.00 |
| Printing and stationery | 21.70 | 18.20 | 14.10 | 11.30 | 8.20 |
| Professional and legal fees | 284.40 | 214.90 | 186.90 | 132.40 | 100.00 |
| Traveling and conveyance | 209.40 | 182.50 | 157.00 | 69.00 | 58.70 |
| Other Administration | 337.20 | 301.40 | 257.60 | 163.70 | 147.10 |
| Selling and Distribution Expenses | 1581.50 | 1130.20 | 1722.20 | 1536.50 | 703.10 |
| Advertisement & Sales Promotion | 52.80 | 48.20 | 47.50 | 28.90 | 13.70 |
| Sales Commissions & Incentives | 140.40 | 134.60 | 117.90 | 132.70 | 92.50 |
| Freight and Forwarding | 1034.30 | 655.80 | 1344.70 | 1176.10 | 431.70 |
| Handling and Clearing Charges | 71.20 | 87.00 | 29.90 | 19.90 | 17.70 |
| Other Selling Expenses | 282.80 | 204.60 | 182.10 | 179.00 | 147.60 |
| Miscellaneous Expenses | 118.80 | 89.50 | 112.00 | 92.70 | 53.40 |
| Bad debts /advances written off | 52.60 | 30.30 | 62.00 | 51.70 | 12.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.80 | 2.00 | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | 2.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 64.40 | 57.20 | 50.00 | 41.00 | 38.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21801.90 | 17832.70 | 15811.80 | 15190.30 | 10792.20 |
| Operating Profit (Excl OI) | 4154.00 | 3983.60 | 4033.50 | 3920.80 | 2153.30 |
| Other Income | 1005.00 | 899.10 | 503.70 | 474.50 | 577.90 |
| Interest Received | 117.60 | 70.00 | 33.60 | 21.00 | 39.90 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 102.20 | 16.10 | 14.80 | 9.40 | 4.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 124.20 | 125.20 | 23.40 | 23.10 | 21.60 |
| Foreign Exchange Gains | 188.70 | 122.70 | 157.20 | 13.00 | |
| Others | 472.30 | 565.00 | 274.60 | 407.90 | 511.80 |
| Operating Profit | 5159.00 | 4882.60 | 4537.20 | 4395.20 | 2731.20 |
| Interest | 548.20 | 396.70 | 279.30 | 212.70 | 288.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 509.60 | 369.80 | 255.70 | 175.50 | 257.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 38.60 | 26.90 | 23.60 | 37.20 | 30.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4610.80 | 4486.00 | 4257.90 | 4182.50 | 2443.20 |
| Depreciation | 1078.40 | 676.90 | 640.20 | 629.10 | 675.10 |
| Profit Before Taxation & Exceptional Items | 3532.40 | 3809.10 | 3617.80 | 3553.40 | 1768.10 |
| Exceptional Income / Expenses | | -87.60 | | 47.40 | 106.30 |
| Profit Before Tax | 3532.40 | 3721.50 | 3617.80 | 3600.70 | 1874.30 |
| Provision for Tax | 902.90 | 924.00 | 872.30 | 855.00 | 406.10 |
| Current Income Tax | 994.20 | 816.50 | 921.20 | 854.80 | 354.30 |
| Deferred Tax | -122.20 | 80.00 | -49.60 | -14.10 | 51.40 |
| Other taxes | 30.90 | 27.40 | 0.70 | 14.30 | 0.40 |
| Profit After Tax | 2629.60 | 2797.50 | 2745.40 | 2745.70 | 1468.30 |
| Extra items | 0.00 | -5.10 | 37.40 | -1.20 | -127.00 |
| Minority Interest | -67.70 | -150.30 | -111.90 | -70.50 | -40.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2561.90 | 2642.00 | 2671.00 | 2674.00 | 1301.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15152.80 | 12519.40 | 11666.60 | 9040.00 | 7732.40 |
| Appropriations | 17714.70 | 15161.50 | 14337.50 | 11714.00 | 9033.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1608.20 | 8.60 | 1818.10 | 47.40 | -6.40 |
| Equity Dividend % | 200.00 | | | | |
| Earnings Per Share | 113.00 | 115.00 | 116.00 | 109.00 | 53.00 |
| Adjusted EPS | 113.00 | 115.00 | 116.00 | 109.00 | 53.00 |
