| INCOME : | | | | | |
| Gross Sales | 12086.30 | 10741.00 | 10726.70 | 8719.40 | 8605.90 |
| Sales | 11331.90 | 10267.80 | 10105.40 | 8284.20 | 8295.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 488.40 | 260.00 | 206.50 | 214.60 | 85.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 265.90 | 213.20 | 414.90 | 220.70 | 225.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 12086.30 | 10741.00 | 10726.70 | 8719.40 | 8594.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 147.10 | 84.80 | -749.70 | -2283.20 | -1541.00 |
| Raw Material Consumed | 5056.10 | 4222.20 | 5234.70 | 3911.80 | 3449.00 |
| Opening Raw Materials | 942.90 | 974.60 | 1047.00 | 1806.60 | 844.20 |
| Purchases Raw Materials | 5259.60 | 4190.50 | 5162.30 | 3152.20 | 4411.50 |
| Closing Raw Materials | 1146.40 | 942.90 | 974.60 | 1047.00 | 1806.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1051.80 | 904.20 | 900.90 | 1027.90 | 630.10 |
| Electricity & Power | 1031.30 | 884.00 | 877.90 | 1008.10 | 612.60 |
| 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 | 20.50 | 20.30 | 23.00 | 19.80 | 17.50 |
| Employee Cost | 1423.10 | 1398.70 | 1313.80 | 1239.80 | 1213.00 |
| Salaries, Wages & Bonus | 999.30 | 958.50 | 901.10 | 867.20 | 837.60 |
| Contributions to EPF & Pension Funds | 77.60 | 78.30 | 75.00 | 70.20 | 68.80 |
| Workmen and Staff Welfare Expenses | 240.80 | 242.00 | 232.20 | 203.90 | 213.60 |
| Other Employees Cost | 105.50 | 119.90 | 105.40 | 98.60 | 93.10 |
| Other Manufacturing Expenses | 1593.10 | 1514.80 | 1606.90 | 1656.20 | 1675.70 |
| Sub-contracted / Out sourced services | 842.20 | 751.00 | 831.30 | 933.00 | 1224.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 140.80 | 165.40 | 182.00 | 159.80 | 115.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 610.10 | 598.40 | 593.60 | 563.50 | 335.20 |
| General and Administration Expenses | 286.20 | 241.40 | 236.30 | 219.30 | 209.30 |
| Rent , Rates & Taxes | 4.50 | 4.20 | 4.00 | 4.80 | 6.20 |
| Insurance | 35.60 | 31.50 | 31.20 | 27.20 | 22.50 |
| Printing and stationery | 4.30 | 1.50 | 1.70 | 1.30 | 1.00 |
| Professional and legal fees | 15.50 | 13.30 | 11.80 | 25.20 | 16.00 |
| Traveling and conveyance | 22.50 | 23.30 | 22.90 | 28.20 | 13.60 |
| Other Administration | 226.20 | 190.90 | 187.70 | 160.70 | 163.60 |
| Selling and Distribution Expenses | 81.50 | 120.80 | 149.70 | 256.30 | 206.10 |
| Advertisement & Sales Promotion | 16.10 | 25.80 | 11.50 | 48.30 | 15.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 65.40 | 95.00 | 138.30 | 208.00 | 190.60 |
| Miscellaneous Expenses | 61.10 | 63.90 | 83.60 | 104.60 | 118.90 |
| Bad debts /advances written off | 3.70 | 5.60 | 10.40 | 5.40 | 5.20 |
| Provision for doubtful debts | | 2.20 | | 29.20 | 13.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 16.10 | 7.60 | 13.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 57.40 | 40.00 | 65.70 | 57.00 | 99.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9699.90 | 8550.70 | 8776.40 | 6132.60 | 5961.10 |
| Operating Profit (Excl OI) | 2386.30 | 2190.30 | 1950.40 | 2586.80 | 2633.80 |
| Other Income | 380.10 | 309.20 | 299.40 | 377.80 | 313.10 |
| Interest Received | 105.40 | 72.00 | 55.20 | 59.00 | 154.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.60 | | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 17.40 | 56.90 | 57.80 | 69.60 | 42.80 |
| Foreign Exchange Gains | 5.00 | | | | 4.00 |
| Others | 252.20 | 179.70 | 186.40 | 249.30 | 111.40 |
| Operating Profit | 2766.40 | 2499.50 | 2249.70 | 2964.60 | 2946.80 |
| Interest | 261.10 | 304.30 | 354.60 | 269.10 | 225.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 160.90 | 220.90 | 267.50 | 174.80 | 46.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.50 | 9.80 | 8.80 | 11.70 | 10.70 |
| Other Interest | 89.70 | 73.60 | 78.20 | 82.60 | 168.70 |
| PBDT | 2505.30 | 2195.20 | 1895.10 | 2695.50 | 2721.20 |
| Depreciation | 664.40 | 634.80 | 585.50 | 530.00 | 330.00 |
| Profit Before Taxation & Exceptional Items | 1840.90 | 1560.40 | 1309.60 | 2165.50 | 2391.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1847.70 | 1568.10 | 1314.80 | 2169.40 | 2394.30 |
| Provision for Tax | 533.10 | 459.70 | 397.00 | 606.70 | 628.10 |
| Current Income Tax | 491.00 | 388.10 | 345.70 | 561.20 | 614.10 |
| Deferred Tax | 42.10 | 71.70 | 51.00 | 44.00 | 14.00 |
| Other taxes | 0.00 | 0.00 | 0.30 | 1.50 | 0.00 |
| Profit After Tax | 1314.70 | 1108.40 | 917.80 | 1562.60 | 1766.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1314.70 | 1108.40 | 917.80 | 1562.60 | 1766.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 823.00 | 665.20 | 984.40 | 1025.00 | 877.10 |
| Appropriations | 2137.70 | 1773.60 | 1902.20 | 2587.60 | 2643.20 |
| General Reserves | 980.00 | 810.00 | 660.00 | 1000.00 | 1030.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 312.90 | 288.50 | 296.00 |
| Equity Dividend % | 21.00 | 8.00 | 14.00 | 34.00 | 31.00 |
| Earnings Per Share | 7.00 | 6.00 | 5.00 | 8.00 | 9.00 |
| Adjusted EPS | 7.00 | 6.00 | 5.00 | 8.00 | 9.00 |
