| INCOME : | | | | | |
| Gross Sales | 101189.20 | 79252.80 | 69491.80 | 58408.50 | 43859.40 |
| Sales | 99835.60 | 78248.90 | 68722.30 | 57785.40 | 43193.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4.10 | 2.40 | 3.40 | 2.30 | 2.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 1349.40 | 1001.50 | 766.10 | 620.80 | 663.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 97223.60 | 76182.30 | 65945.70 | 55992.00 | 43859.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7493.40 | -771.40 | 27.40 | -1629.40 | -1241.50 |
| Raw Material Consumed | 86816.00 | 63320.90 | 53461.70 | 47386.40 | 37321.30 |
| Opening Raw Materials | 1491.10 | 1154.70 | 796.30 | 1288.00 | 804.20 |
| Purchases Raw Materials | 82239.30 | 58704.00 | 49784.40 | 43206.20 | 36239.00 |
| Closing Raw Materials | 1514.50 | 1491.10 | 1154.70 | 796.30 | 1288.00 |
| Other Direct Purchases / Brought in cost | 4600.10 | 4953.30 | 4035.80 | 3688.50 | 1566.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 695.10 | 601.40 | 568.80 | 487.90 | 370.20 |
| Electricity & Power | 695.10 | 601.40 | 568.80 | 487.90 | 370.20 |
| 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 | 3886.70 | 3392.30 | 3076.40 | 2546.40 | 1785.10 |
| Salaries, Wages & Bonus | 3449.60 | 3005.60 | 2725.50 | 2233.20 | 1561.80 |
| Contributions to EPF & Pension Funds | 128.50 | 117.30 | 103.50 | 87.20 | 61.10 |
| Workmen and Staff Welfare Expenses | 212.20 | 202.40 | 159.90 | 121.10 | 87.20 |
| Other Employees Cost | 96.40 | 67.00 | 87.60 | 104.90 | 75.10 |
| Other Manufacturing Expenses | 415.00 | 363.20 | 317.30 | 341.80 | 233.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 284.10 | 250.40 | 211.80 | 240.10 | 159.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 130.90 | 112.80 | 105.40 | 101.80 | 73.60 |
| General and Administration Expenses | 678.20 | 505.80 | 506.00 | 658.00 | 445.60 |
| Rent , Rates & Taxes | 61.70 | 49.40 | 56.10 | 29.40 | 32.90 |
| Insurance | 69.20 | 43.40 | 47.00 | 50.60 | 35.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 229.70 | 87.20 | 91.10 | 260.60 | 162.90 |
| Traveling and conveyance | 173.10 | 216.90 | 201.80 | 207.00 | 83.50 |
| Other Administration | 317.50 | 325.80 | 311.80 | 317.40 | 214.20 |
| Selling and Distribution Expenses | 3274.40 | 3043.10 | 2712.90 | 2426.30 | 1617.10 |
| Advertisement & Sales Promotion | 1372.60 | 1289.90 | 1059.90 | 851.40 | 491.30 |
| Sales Commissions & Incentives | 332.60 | 237.60 | 298.40 | 255.30 | 157.40 |
| Freight and Forwarding | 1321.40 | 1323.70 | 1141.40 | 1155.80 | 820.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 247.90 | 191.80 | 213.10 | 163.80 | 148.20 |
| Miscellaneous Expenses | 1093.10 | 859.40 | 656.10 | 544.10 | 285.90 |
| Bad debts /advances written off | 23.50 | 30.20 | 11.20 | 3.80 | 10.60 |
| Provision for doubtful debts | 99.10 | 0.50 | 10.50 | 5.40 | |
| Losson disposal of fixed assets(net) | | | 0.60 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 970.50 | 828.70 | 633.80 | 535.00 | 275.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 89365.00 | 71314.70 | 61326.50 | 52761.50 | 40817.20 |
| Operating Profit (Excl OI) | 7858.60 | 4867.60 | 4619.20 | 3230.50 | 3042.10 |
| Other Income | 564.20 | 511.10 | 626.10 | 344.40 | 462.80 |
| Interest Received | 19.10 | 26.70 | 39.80 | 30.70 | 9.70 |
| Dividend Received | 7.10 | 7.10 | 14.10 | 7.10 | 1.40 |
| Profit on sale of Fixed Assets | 3.10 | 1.60 | | 0.80 | 20.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 15.70 | 8.20 | 28.20 | 19.30 | 18.10 |
| Foreign Exchange Gains | 478.10 | 328.00 | 329.80 | 140.90 | 265.10 |
| Others | 41.20 | 139.60 | 214.30 | 145.70 | 148.30 |
| Operating Profit | 8422.80 | 5378.80 | 5245.30 | 3574.90 | 3504.90 |
| Interest | 773.00 | 600.20 | 540.70 | 428.10 | 242.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 605.80 | 486.20 | 461.30 | 354.50 | 220.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 64.80 | 38.40 | 25.40 | 23.80 | 9.70 |
| Other Interest | 102.50 | 75.60 | 54.00 | 49.80 | 12.00 |
| PBDT | 7649.80 | 4778.60 | 4704.70 | 3146.80 | 3262.40 |
| Depreciation | 922.60 | 705.00 | 654.90 | 596.30 | 460.90 |
| Profit Before Taxation & Exceptional Items | 6727.10 | 4073.60 | 4049.80 | 2550.50 | 2801.60 |
| Exceptional Income / Expenses | -190.10 | | | | |
| Profit Before Tax | 6590.20 | 4094.50 | 4060.90 | 2559.90 | 2843.60 |
| Provision for Tax | 1668.00 | 978.40 | 1079.60 | 661.20 | 704.20 |
| Current Income Tax | 1583.10 | 1040.10 | 1002.70 | 658.30 | 648.30 |
| Deferred Tax | 77.40 | -53.80 | 70.50 | -1.00 | 53.00 |
| Other taxes | 7.50 | -7.80 | 6.40 | 3.90 | 3.00 |
| Profit After Tax | 4922.20 | 3116.10 | 2981.30 | 1898.70 | 2139.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4922.20 | 3116.10 | 2981.30 | 1898.70 | 2139.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13444.90 | 10966.80 | 8836.70 | 7672.90 | 5816.60 |
| Appropriations | 18367.10 | 14082.90 | 11818.00 | 9571.60 | 7956.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 379.90 | 355.40 | 512.70 | 734.90 | 244.70 |
| Equity Dividend % | 190.00 | 120.00 | 120.00 | 90.00 | 180.00 |
| Earnings Per Share | 44.00 | 28.00 | 26.00 | 20.00 | 88.00 |
| Adjusted EPS | 44.00 | 28.00 | 26.00 | 20.00 | 22.00 |
