| INCOME : | | | | | |
| Gross Sales | 12643.00 | 9236.00 | 8378.00 | 7077.00 | 7359.00 |
| Sales | 11746.00 | 8394.00 | 7658.00 | 6322.00 | 6550.00 |
| Job Work/ Contract Receipts | 544.00 | 490.00 | 410.00 | 471.00 | 498.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 354.00 | 352.00 | 309.00 | 284.00 | 312.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12643.00 | 9236.00 | 8378.00 | 7077.00 | 7359.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -74.00 | -4.00 | -68.00 | -44.00 | 38.00 |
| Raw Material Consumed | 7109.00 | 5186.00 | 4472.00 | 3831.00 | 3961.00 |
| Opening Raw Materials | 476.00 | 265.00 | 199.00 | 158.00 | 139.00 |
| Purchases Raw Materials | 6824.00 | 5241.00 | 4532.00 | 3868.00 | 3847.00 |
| Closing Raw Materials | 421.00 | 476.00 | 265.00 | 199.00 | 158.00 |
| Other Direct Purchases / Brought in cost | 230.00 | 156.00 | 6.00 | 4.00 | 134.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 603.00 | 439.00 | 359.00 | 360.00 | 384.00 |
| Electricity & Power | 603.00 | 439.00 | 359.00 | 360.00 | 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 | 1518.00 | 1288.00 | 1201.00 | 1107.00 | 1037.00 |
| Salaries, Wages & Bonus | 1417.00 | 1195.00 | 1113.00 | 1027.00 | 956.00 |
| Contributions to EPF & Pension Funds | 67.00 | 64.00 | 55.00 | 53.00 | 51.00 |
| Workmen and Staff Welfare Expenses | 34.00 | 29.00 | 32.00 | 27.00 | 26.00 |
| Other Employees Cost | 0.00 | 0.00 | 1.00 | 0.00 | 4.00 |
| Other Manufacturing Expenses | 146.00 | 116.00 | 113.00 | 107.00 | 96.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.00 | | | | |
| Repairs and Maintenance | 76.00 | 69.00 | 77.00 | 70.00 | 68.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 50.00 | 47.00 | 36.00 | 37.00 | 28.00 |
| General and Administration Expenses | 353.00 | 245.00 | 190.00 | 212.00 | 222.00 |
| Rent , Rates & Taxes | 47.00 | 32.00 | 29.00 | 27.00 | 45.00 |
| Insurance | 25.00 | 25.00 | 20.00 | 13.00 | 9.00 |
| Printing and stationery | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 |
| Professional and legal fees | 30.00 | 21.00 | 14.00 | 18.00 | 17.00 |
| Traveling and conveyance | 132.00 | 78.00 | 57.00 | 87.00 | 90.00 |
| Other Administration | 247.00 | 164.00 | 124.00 | 151.00 | 148.00 |
| Selling and Distribution Expenses | 1389.00 | 841.00 | 704.00 | 572.00 | 716.00 |
| 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 | 71.00 | 35.00 | 75.00 | 114.00 | 67.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 8.00 | 0.00 | 43.00 | 71.00 | 37.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 64.00 | 34.00 | 32.00 | 43.00 | 31.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11116.00 | 8147.00 | 7047.00 | 6260.00 | 6522.00 |
| Operating Profit (Excl OI) | 1527.00 | 1088.00 | 1331.00 | 817.00 | 837.00 |
| Other Income | 116.00 | 106.00 | 98.00 | 71.00 | 76.00 |
| Interest Received | 38.00 | 34.00 | 17.00 | 5.00 | 5.00 |
| Dividend Received | | 45.00 | | 45.00 | 54.00 |
| Profit on sale of Fixed Assets | 3.00 | 5.00 | | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | 1.00 |
| Provision Written Back | | | 56.00 | | |
| Foreign Exchange Gains | 52.00 | | | | |
| Others | 23.00 | 21.00 | 25.00 | 20.00 | 16.00 |
| Operating Profit | 1644.00 | 1194.00 | 1429.00 | 888.00 | 913.00 |
| Interest | 132.00 | 74.00 | 99.00 | 156.00 | 129.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 79.00 | 57.00 | 79.00 | 123.00 | 98.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 3.00 | 4.00 | 6.00 | 5.00 |
| Other Interest | 50.00 | 13.00 | 16.00 | 27.00 | 25.00 |
| PBDT | 1511.00 | 1121.00 | 1330.00 | 732.00 | 784.00 |
| Depreciation | 491.00 | 428.00 | 419.00 | 386.00 | 309.00 |
| Profit Before Taxation & Exceptional Items | 1020.00 | 693.00 | 911.00 | 346.00 | 476.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1020.00 | 693.00 | 911.00 | 346.00 | 476.00 |
| Provision for Tax | 257.00 | 158.00 | 233.00 | 64.00 | 152.00 |
| Current Income Tax | 257.00 | 168.00 | 216.00 | 105.00 | 100.00 |
| Deferred Tax | 3.00 | 4.00 | 17.00 | -41.00 | 52.00 |
| Other taxes | -2.00 | -14.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 763.00 | 535.00 | 678.00 | 282.00 | 324.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 763.00 | 535.00 | 678.00 | 282.00 | 324.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3237.00 | 2909.00 | 2232.00 | 1999.00 | 1718.00 |
| Appropriations | 4000.00 | 3444.00 | 2910.00 | 2281.00 | 2041.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 74.00 | 133.00 | 1.00 | 6.00 | 0.00 |
| Equity Dividend % | 30.00 | 25.00 | 24.00 | 8.00 | 8.00 |
| Earnings Per Share | 13.00 | 9.00 | 12.00 | 5.00 | 6.00 |
| Adjusted EPS | 13.00 | 9.00 | 12.00 | 5.00 | 6.00 |