| INCOME : | | | | | |
| Gross Sales | 4023.20 | 3316.80 | 2789.90 | 2476.30 | 2484.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4023.20 | 3316.80 | 2789.90 | 2469.60 | 2391.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 6.70 | 93.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 4023.20 | 3316.80 | 2789.90 | 2476.30 | 2484.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.70 | 11.70 | 11.50 | 8.10 | 9.40 |
| Electricity & Power | 12.70 | 11.70 | 11.50 | 8.10 | 9.40 |
| 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 | 1889.20 | 1645.80 | 1339.40 | 1264.10 | 1198.60 |
| Salaries, Wages & Bonus | 1729.60 | 1498.40 | 1230.40 | 1107.50 | 1072.30 |
| Contributions to EPF & Pension Funds | 90.20 | 80.80 | 68.10 | 69.20 | 68.10 |
| Workmen and Staff Welfare Expenses | 50.70 | 39.50 | 36.10 | 22.20 | 22.20 |
| Other Employees Cost | 18.80 | 27.10 | 4.80 | 65.30 | 36.00 |
| Other Manufacturing Expenses | 131.70 | 164.90 | 114.20 | 105.30 | 59.00 |
| Sub-contracted / Out sourced services | 7.40 | 62.30 | | | |
| Processing Charges | 10.90 | 8.90 | 13.00 | 10.20 | |
| Repairs and Maintenance | 24.00 | 14.10 | 16.60 | 17.50 | 15.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 89.40 | 79.60 | 84.60 | 77.60 | 43.70 |
| General and Administration Expenses | 293.00 | 254.50 | 201.50 | 168.30 | 171.50 |
| Rent , Rates & Taxes | 19.80 | 28.80 | 14.50 | 17.20 | 18.80 |
| Insurance | 5.50 | 9.80 | 8.20 | 6.70 | 7.60 |
| Printing and stationery | 0.50 | | | | |
| Professional and legal fees | 143.50 | 114.60 | 98.50 | 86.50 | 86.70 |
| Traveling and conveyance | 57.10 | 47.60 | 31.10 | 10.80 | 8.40 |
| Other Administration | 123.70 | 101.30 | 80.30 | 57.90 | 58.40 |
| Selling and Distribution Expenses | 36.80 | 30.80 | 20.90 | 27.80 | 8.00 |
| Advertisement & Sales Promotion | 28.80 | 29.50 | 10.20 | 13.10 | 2.20 |
| Sales Commissions & Incentives | 8.00 | 1.40 | 10.70 | 14.70 | 5.90 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 106.20 | 87.80 | 108.90 | 106.70 | 80.20 |
| Bad debts /advances written off | 7.70 | 10.90 | 1.20 | 3.80 | 46.00 |
| Provision for doubtful debts | 26.80 | 14.50 | 4.00 | 64.10 | 1.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 71.70 | 62.30 | 103.70 | 38.80 | 33.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2469.80 | 2195.50 | 1796.50 | 1680.20 | 1526.70 |
| Operating Profit (Excl OI) | 1553.40 | 1121.30 | 993.40 | 796.10 | 957.70 |
| Other Income | 507.50 | 466.90 | 379.40 | 271.90 | 312.90 |
| Interest Received | 455.30 | 425.50 | 350.50 | 247.70 | 156.10 |
| Dividend Received | 1.80 | 3.50 | 3.20 | 7.10 | 10.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 6.10 | 5.90 | 132.30 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.20 | 1.60 | 11.20 | | |
| Others | 48.30 | 36.40 | 8.40 | 11.20 | 14.50 |
| Operating Profit | 2061.00 | 1588.20 | 1372.80 | 1068.00 | 1270.70 |
| Interest | 21.10 | 17.10 | 10.00 | 4.60 | 6.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 21.10 | 17.10 | 10.00 | 4.60 | 6.20 |
| PBDT | 2039.90 | 1571.10 | 1362.80 | 1063.40 | 1264.50 |
| Depreciation | 117.20 | 104.80 | 105.30 | 77.10 | 78.00 |
| Profit Before Taxation & Exceptional Items | 1922.70 | 1466.30 | 1257.50 | 986.30 | 1186.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1922.70 | 1466.30 | 1257.50 | 986.30 | 1186.50 |
| Provision for Tax | 522.60 | 440.70 | 402.90 | 218.00 | 276.80 |
| Current Income Tax | 514.60 | 431.30 | 383.00 | 293.20 | 242.70 |
| Deferred Tax | 6.20 | 9.40 | 14.90 | -75.20 | 34.10 |
| Other taxes | 1.80 | 0.00 | 4.90 | 0.00 | 0.00 |
| Profit After Tax | 1400.00 | 1025.60 | 854.60 | 768.30 | 909.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -27.60 | -20.40 | -19.30 | -17.20 | -14.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1372.40 | 1005.20 | 835.30 | 751.10 | 895.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3620.40 | 3277.30 | 3041.10 | 2660.80 | 2161.00 |
| Appropriations | 4992.80 | 4282.60 | 3876.40 | 3411.90 | 3056.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 329.00 | 453.20 | 302.00 | 163.30 | 66.30 |
| Equity Dividend % | 180.00 | 180.00 | 250.00 | 170.00 | 170.00 |
| Earnings Per Share | 46.00 | 34.00 | 28.00 | 25.00 | 30.00 |
| Adjusted EPS | 46.00 | 34.00 | 28.00 | 25.00 | 30.00 |
