| INCOME : | | | | | |
| Gross Sales | 10380.70 | 14406.70 | 13234.60 | 9898.40 | 6346.00 |
| Sales | 10304.20 | 14320.60 | 13164.30 | 9820.10 | 6254.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 76.40 | 86.10 | 70.30 | 78.30 | 91.20 |
| Less: Excise Duty | | | 45.30 | 79.20 | 58.60 |
| Net Sales | 10380.70 | 14406.70 | 13189.30 | 9819.30 | 6287.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -902.90 | -211.50 | 34.80 | 335.30 | -224.20 |
| Raw Material Consumed | 384.20 | 384.00 | 298.50 | 264.70 | 173.40 |
| Opening Raw Materials | 9.70 | 12.80 | 6.50 | 8.90 | 5.70 |
| Purchases Raw Materials | 391.20 | 380.90 | 304.90 | 262.30 | 176.60 |
| Closing Raw Materials | 16.70 | 9.70 | 12.80 | 6.50 | 8.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 477.60 | 490.30 | 447.90 | 405.10 | 384.00 |
| Electricity & Power | 477.60 | 490.30 | 447.90 | 405.10 | 384.00 |
| 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 | 4626.10 | 4282.60 | 4061.90 | 3076.60 | 3012.30 |
| Salaries, Wages & Bonus | 3677.40 | 3350.10 | 2963.60 | 2280.00 | 2180.80 |
| Contributions to EPF & Pension Funds | 677.80 | 660.80 | 611.20 | 616.10 | 664.60 |
| Workmen and Staff Welfare Expenses | 270.90 | 271.70 | 487.10 | 180.60 | 166.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2712.80 | 2957.70 | 2523.50 | 2278.70 | 1787.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 310.50 | 287.30 | 260.90 | 282.20 | 163.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2402.30 | 2670.40 | 2262.60 | 1996.50 | 1623.50 |
| General and Administration Expenses | 92.00 | 108.50 | 97.60 | 77.50 | 59.10 |
| Rent , Rates & Taxes | 55.00 | 63.40 | 59.90 | 42.70 | 28.30 |
| Insurance | 11.50 | 24.50 | 26.30 | 21.40 | 19.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 9.60 | 7.50 | 5.40 | 4.30 | 2.30 |
| Traveling and conveyance | | | | | |
| Other Administration | 15.90 | 13.10 | 6.00 | 9.10 | 8.60 |
| Selling and Distribution Expenses | 53.00 | 46.40 | 68.50 | 54.20 | 68.80 |
| Advertisement & Sales Promotion | 15.40 | 19.90 | 20.30 | 11.00 | 12.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 37.60 | 26.50 | 48.20 | 43.30 | 56.20 |
| Miscellaneous Expenses | 382.60 | 337.30 | 329.90 | 326.70 | 321.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.20 | 3.40 | |
| Losson disposal of fixed assets(net) | | | | 4.80 | 8.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 382.60 | 337.30 | 329.70 | 318.60 | 313.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7825.30 | 8395.20 | 7862.60 | 6818.80 | 5582.50 |
| Operating Profit (Excl OI) | 2555.40 | 6011.40 | 5326.70 | 3000.40 | 704.90 |
| Other Income | 1810.70 | 1908.10 | 1777.20 | 2211.30 | 2522.20 |
| Interest Received | 1584.00 | 1743.90 | 1609.20 | 1856.00 | 2441.20 |
| Dividend Received | 0.00 | 0.00 | 0.50 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 32.90 | 27.20 | 95.10 | 0.90 | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 193.80 | 137.00 | 72.40 | 354.30 | 80.90 |
| Operating Profit | 4366.10 | 7919.50 | 7103.90 | 5211.70 | 3227.00 |
| Interest | | | | 27.80 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 27.80 | 0.00 |
| PBDT | 4366.10 | 7919.50 | 7103.90 | 5183.90 | 3227.00 |
| Depreciation | 961.60 | 668.20 | 624.50 | 547.10 | 526.50 |
| Profit Before Taxation & Exceptional Items | 3404.40 | 7251.30 | 6479.40 | 4636.80 | 2700.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3404.90 | 7243.20 | 6433.60 | 4634.70 | 2700.50 |
| Provision for Tax | 922.70 | 2458.60 | 2259.30 | 1560.70 | 972.70 |
| Current Income Tax | 903.40 | 2660.90 | 2296.70 | 1605.10 | 978.10 |
| Deferred Tax | 19.30 | -202.30 | -37.40 | -44.40 | -5.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2482.20 | 4784.60 | 4174.30 | 3074.10 | 1727.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 53.40 | -195.60 | -234.40 | -65.60 | |
| Consolidated Net Profit | 2535.60 | 4589.00 | 3939.80 | 3008.50 | 1727.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1004.10 | 823.20 | 1007.00 | 50.00 | 83.60 |
| Appropriations | 3539.70 | 5412.20 | 4946.80 | 3058.50 | 1811.40 |
| General Reserves | 800.00 | 2700.00 | 2200.00 | 1250.00 | 750.00 |
| Proposed Equity Dividend | | | | | 336.00 |
| Corporate dividend tax | 146.40 | 158.90 | 162.70 | 135.60 | 173.10 |
| Other Appropriation | 1047.50 | 776.40 | 961.80 | | -1.80 |
| Equity Dividend % | 60.00 | 60.00 | 55.00 | 110.00 | 50.00 |
| Earnings Per Share | 11.00 | 18.00 | 15.00 | 23.00 | 10.00 |
| Adjusted EPS | 11.00 | 18.00 | 15.00 | 11.00 | 5.00 |
