| INCOME : | | | | | |
| Gross Sales | 20246.50 | 17585.60 | 15536.80 | 13858.60 | 12192.60 |
| Sales | 20246.50 | 17585.60 | 15536.80 | 13858.60 | 12192.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 621.90 | 633.50 | 798.30 | 902.40 | 933.20 |
| Net Sales | 19624.60 | 16952.10 | 14738.50 | 12956.20 | 11259.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -122.90 | -45.30 | -8.10 | -53.20 | 42.50 |
| Raw Material Consumed | 7738.00 | 6854.50 | 5990.30 | 5779.80 | 4900.60 |
| Opening Raw Materials | 195.50 | 167.20 | 140.10 | 155.50 | 107.50 |
| Purchases Raw Materials | 6566.90 | 5945.50 | 3643.70 | 2634.20 | 2324.10 |
| Closing Raw Materials | 246.40 | 195.50 | 167.20 | 140.10 | 155.50 |
| Other Direct Purchases / Brought in cost | 1222.10 | 937.30 | 2373.70 | 3130.20 | 2624.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 142.60 | 152.20 | 88.20 | 78.90 | 71.20 |
| Electricity & Power | 142.60 | 152.20 | 88.20 | 78.90 | 71.20 |
| 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 | 1439.50 | 1454.00 | 1132.10 | 1596.00 | 913.40 |
| Salaries, Wages & Bonus | 1294.20 | 1200.00 | 934.70 | 882.00 | 749.20 |
| Contributions to EPF & Pension Funds | 78.40 | 144.40 | 123.70 | 82.50 | 91.60 |
| Workmen and Staff Welfare Expenses | 66.90 | 61.00 | 63.70 | 51.30 | 57.80 |
| Other Employees Cost | 0.00 | 48.60 | 10.00 | 580.20 | 14.80 |
| Other Manufacturing Expenses | 1910.00 | 1667.50 | 907.50 | 663.80 | 395.90 |
| Sub-contracted / Out sourced services | 312.40 | 288.10 | 243.90 | 170.60 | |
| Processing Charges | 27.90 | 22.40 | 7.70 | 5.50 | 4.10 |
| Repairs and Maintenance | 118.90 | 131.20 | 134.00 | 105.30 | 82.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1450.70 | 1225.90 | 521.80 | 382.40 | 309.40 |
| General and Administration Expenses | 568.20 | 525.90 | 506.00 | 459.00 | 313.20 |
| Rent , Rates & Taxes | 152.80 | 183.30 | 137.00 | 99.90 | 47.60 |
| Insurance | 18.90 | 20.50 | 18.10 | 20.60 | 16.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 210.90 | 207.90 | 225.60 | 210.10 | 153.70 |
| Other Administration | 396.60 | 322.10 | 350.80 | 338.50 | 249.50 |
| Selling and Distribution Expenses | 2996.90 | 2723.40 | 2969.70 | 2424.70 | 2232.90 |
| Advertisement & Sales Promotion | 2994.20 | 2717.20 | 2565.10 | 2075.40 | 1981.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | 353.60 | 289.60 | 248.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.70 | 6.20 | 51.00 | 59.70 | 2.70 |
| Miscellaneous Expenses | 583.50 | 771.30 | 643.90 | 506.40 | 520.10 |
| Bad debts /advances written off | 5.10 | | 1.20 | 4.60 | 3.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 90.40 | 11.70 | 15.10 | 5.30 |
| Losson sale of non-trade current investments | 3.20 | | | | 0.70 |
| Other Miscellaneous Expenses | 575.30 | 680.90 | 631.00 | 486.70 | 510.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15255.90 | 14103.50 | 12229.40 | 11455.40 | 9389.80 |
| Operating Profit (Excl OI) | 4368.70 | 2848.60 | 2509.10 | 1500.80 | 1869.60 |
| Other Income | 956.90 | 934.50 | 771.80 | 659.30 | 477.20 |
| Interest Received | 222.30 | 284.40 | 210.80 | 168.80 | 147.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 29.30 | 25.30 | 8.70 | 87.80 | 84.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 79.00 | 40.00 | 71.20 | | |
| Foreign Exchange Gains | 30.20 | | | | |
| Others | 596.10 | 584.90 | 481.10 | 402.60 | 245.40 |
| Operating Profit | 5325.60 | 3783.20 | 3280.90 | 2160.10 | 2346.80 |
| Interest | 15.00 | 15.40 | 12.30 | 9.80 | 6.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.00 | 15.40 | 12.30 | 9.80 | 6.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5310.50 | 3767.80 | 3268.60 | 2150.20 | 2340.20 |
| Depreciation | 306.60 | 282.50 | 209.30 | 195.70 | 433.00 |
| Profit Before Taxation & Exceptional Items | 5003.90 | 3485.30 | 3059.40 | 1954.50 | 1907.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5003.90 | 3485.30 | 3059.40 | 1954.50 | 1907.20 |
| Provision for Tax | 647.80 | 603.00 | 692.60 | 470.60 | 506.80 |
| Current Income Tax | 675.90 | 435.70 | 674.20 | 596.10 | 473.60 |
| Deferred Tax | -28.10 | 129.50 | -24.30 | -167.50 | -26.80 |
| Other taxes | 0.00 | 37.70 | 42.80 | 42.00 | 60.00 |
| Profit After Tax | 4356.10 | 2882.30 | 2366.80 | 1484.00 | 1400.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15.10 | -24.50 | -9.20 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4341.00 | 2857.80 | 2357.60 | 1484.00 | 1400.40 |
| Adjustments to PAT | -15.30 | -12.80 | | | |
| Profit Balance B/F | 216.60 | 63.20 | 227.40 | 384.80 | 285.00 |
| Appropriations | 4542.30 | 2908.20 | 2585.00 | 1868.80 | 1685.40 |
| General Reserves | 429.30 | 300.20 | 240.20 | 160.20 | 137.60 |
| Proposed Equity Dividend | | | 952.00 | 272.00 | |
| Corporate dividend tax | 461.80 | 351.50 | 513.70 | 189.30 | 143.00 |
| Other Appropriation | | | | | |
| Equity Dividend % | 2000.00 | 1500.00 | 1300.00 | 95.00 | 75.00 |
| Earnings Per Share | 32.00 | 21.00 | 17.00 | 11.00 | 10.00 |
| Adjusted EPS | 16.00 | 11.00 | 9.00 | 5.00 | 5.00 |
