| INCOME : | | | | | |
| Gross Sales | 22312.00 | 21952.60 | 19853.60 | 16511.00 | 15865.60 |
| Sales | 22255.80 | 21852.60 | 19813.30 | 16453.90 | 15784.40 |
| Job Work/ Contract Receipts | | | | 1.20 | 3.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 56.10 | 100.00 | 40.30 | 56.00 | 77.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 19999.50 | 19663.90 | 18013.30 | 15039.60 | 14202.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -643.70 | -260.80 | -1259.70 | 101.00 | -352.60 |
| Raw Material Consumed | 12708.20 | 13617.80 | 14009.10 | 9972.80 | 10094.90 |
| Opening Raw Materials | 2771.10 | 3556.10 | 2540.50 | 2736.00 | 1703.40 |
| Purchases Raw Materials | 12035.30 | 11244.30 | 13903.40 | 9168.70 | 10548.00 |
| Closing Raw Materials | 2849.40 | 2771.10 | 3556.10 | 2540.50 | 2736.00 |
| Other Direct Purchases / Brought in cost | 751.10 | 1588.60 | 1121.20 | 608.60 | 579.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 446.80 | 449.10 | 360.80 | 303.00 | 224.30 |
| Electricity & Power | 446.80 | 449.10 | 360.80 | 303.00 | 224.30 |
| 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 | 1387.10 | 1174.50 | 983.80 | 866.50 | 765.10 |
| Salaries, Wages & Bonus | 1239.10 | 1049.50 | 869.50 | 765.20 | 679.20 |
| Contributions to EPF & Pension Funds | 67.10 | 57.60 | 51.00 | 44.10 | 38.80 |
| Workmen and Staff Welfare Expenses | 61.40 | 51.40 | 49.30 | 43.50 | 36.50 |
| Other Employees Cost | 19.50 | 16.00 | 14.00 | 13.60 | 10.50 |
| Other Manufacturing Expenses | 2563.40 | 2092.30 | 1818.80 | 1575.50 | 1480.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 183.90 | 114.50 | 76.90 | 56.90 | 44.90 |
| Packing Material Consumed | 1526.70 | 1293.20 | 1106.80 | 1001.20 | 936.40 |
| Other Mfg Exp | 852.80 | 684.60 | 635.10 | 517.40 | 498.90 |
| General and Administration Expenses | 502.30 | 443.40 | 314.10 | 254.00 | 206.90 |
| Rent , Rates & Taxes | 13.10 | 14.40 | 9.70 | 7.30 | 5.40 |
| Insurance | 63.40 | 43.90 | 32.30 | 26.70 | 27.60 |
| Printing and stationery | 3.50 | 3.40 | 3.20 | 2.60 | 2.10 |
| Professional and legal fees | 139.30 | 126.20 | 64.30 | 54.60 | 43.00 |
| Traveling and conveyance | 250.50 | 227.90 | 181.20 | 142.40 | 109.40 |
| Other Administration | 283.10 | 255.40 | 204.60 | 162.90 | 128.90 |
| Selling and Distribution Expenses | 636.20 | 424.20 | 380.10 | 151.40 | 159.40 |
| Advertisement & Sales Promotion | 525.40 | 314.80 | 288.70 | 46.70 | 52.50 |
| Sales Commissions & Incentives | 81.50 | 77.40 | 68.20 | 61.40 | 65.30 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 29.30 | 31.90 | 23.20 | 43.20 | 41.60 |
| Miscellaneous Expenses | 187.10 | 100.10 | 187.40 | 118.70 | 100.70 |
| Bad debts /advances written off | 2.90 | 2.30 | 2.70 | 14.00 | 4.70 |
| Provision for doubtful debts | 77.20 | 27.20 | 2.50 | 36.00 | 34.90 |
| Losson disposal of fixed assets(net) | | | 0.70 | 12.90 | 3.80 |
| Losson foreign exchange fluctuations | 0.00 | | 106.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 106.90 | 70.60 | 75.60 | 55.70 | 57.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17787.30 | 18040.60 | 16794.40 | 13342.80 | 12678.90 |
| Operating Profit (Excl OI) | 2212.20 | 1623.20 | 1218.90 | 1696.80 | 1523.30 |
| Other Income | 70.00 | 94.00 | 12.60 | 42.70 | 77.30 |
| Interest Received | 23.60 | 23.50 | 1.20 | 4.90 | 25.10 |
| Dividend Received | 2.30 | 2.20 | 2.00 | 1.00 | 1.00 |
| Profit on sale of Fixed Assets | 1.90 | 17.30 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 3.40 | | | |
| Foreign Exchange Gains | 27.70 | 39.70 | | 17.00 | 43.60 |
| Others | 14.30 | 7.90 | 9.40 | 19.80 | 7.60 |
| Operating Profit | 2282.10 | 1717.20 | 1231.50 | 1739.50 | 1600.60 |
| Interest | 68.60 | 108.90 | 134.50 | 66.30 | 66.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 32.50 | 35.60 | 3.50 | 3.30 | 3.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.90 | 16.90 | 21.70 | 16.60 | 27.30 |
| Other Interest | 16.30 | 56.30 | 109.30 | 46.50 | 36.10 |
| PBDT | 2213.50 | 1608.30 | 1097.00 | 1673.10 | 1534.10 |
| Depreciation | 291.50 | 292.50 | 261.00 | 263.50 | 246.70 |
| Profit Before Taxation & Exceptional Items | 1921.90 | 1315.80 | 836.00 | 1409.70 | 1287.40 |
| Exceptional Income / Expenses | | | | | -97.00 |
| Profit Before Tax | 1927.70 | 1318.90 | 838.30 | 1413.70 | 1195.00 |
| Provision for Tax | 507.50 | 298.10 | 206.20 | 339.40 | 256.00 |
| Current Income Tax | 532.00 | 342.90 | 212.30 | 360.20 | 315.30 |
| Deferred Tax | -51.60 | -31.40 | -2.10 | -8.60 | -49.10 |
| Other taxes | 27.10 | -13.40 | -4.10 | -12.20 | -10.20 |
| Profit After Tax | 1420.20 | 1020.70 | 632.10 | 1074.30 | 939.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1420.20 | 1020.70 | 632.10 | 1074.30 | 939.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9114.50 | 8181.90 | 7704.30 | 6632.20 | 5754.70 |
| Appropriations | 10534.70 | 9202.70 | 8336.50 | 7706.50 | 6693.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.10 | -0.60 | 65.10 | 2.10 | 20.20 |
| Equity Dividend % | 20.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Earnings Per Share | 49.00 | 34.00 | 21.00 | 54.00 | 45.00 |
| Adjusted EPS | 49.00 | 34.00 | 21.00 | 36.00 | 30.00 |
