| INCOME : | | | | | |
| Gross Sales | 40601.10 | 30863.80 | 24762.80 | 25931.20 | 28427.70 |
| Sales | 39896.60 | 30343.00 | 24136.00 | 24965.10 | 27423.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 704.50 | 520.80 | 626.80 | 966.10 | 1004.20 |
| Less: Excise Duty | | | | 109.00 | |
| Net Sales | 40447.60 | 30815.70 | 24729.90 | 25767.20 | 28375.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -71.60 | -1097.50 | -124.30 | 445.50 | -884.70 |
| Raw Material Consumed | 20184.70 | 17452.00 | 11138.60 | 11789.90 | 14799.90 |
| Opening Raw Materials | 1752.10 | 809.80 | 1156.50 | 735.30 | 659.20 |
| Purchases Raw Materials | 20004.30 | 18228.50 | 10461.10 | 11190.70 | 12485.20 |
| Closing Raw Materials | 1606.90 | 1752.10 | 809.80 | 1156.50 | 735.30 |
| Other Direct Purchases / Brought in cost | 35.20 | 165.80 | 330.80 | 1020.30 | 2390.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3643.10 | 3167.90 | 2694.10 | 2749.30 | 2993.40 |
| Electricity & Power | 3643.10 | 3167.90 | 2694.10 | 2749.30 | 2993.40 |
| 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 | 1104.00 | 1030.30 | 980.60 | 995.30 | 908.90 |
| Salaries, Wages & Bonus | 976.40 | 943.70 | 892.60 | 909.40 | 833.30 |
| Contributions to EPF & Pension Funds | 63.10 | 58.10 | 58.70 | 59.60 | 50.40 |
| Workmen and Staff Welfare Expenses | 41.40 | 6.20 | 3.90 | 7.10 | 8.30 |
| Other Employees Cost | 23.10 | 22.20 | 25.40 | 19.10 | 16.80 |
| Other Manufacturing Expenses | 4115.30 | 3416.10 | 2996.30 | 3001.20 | 3740.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 740.60 | 680.50 | 668.50 | 715.90 | 723.60 |
| Repairs and Maintenance | 220.20 | 202.80 | 186.50 | 157.80 | 145.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3154.50 | 2532.70 | 2141.40 | 2127.50 | 2870.80 |
| General and Administration Expenses | 401.00 | 333.50 | 358.70 | 391.90 | 438.70 |
| Rent , Rates & Taxes | 12.30 | 17.40 | 14.10 | 17.10 | 36.80 |
| Insurance | 61.70 | 56.20 | 52.70 | 62.00 | 50.60 |
| Printing and stationery | 12.40 | 11.80 | 12.40 | 14.10 | 18.00 |
| Professional and legal fees | 161.60 | 115.30 | 160.00 | 177.00 | 204.20 |
| Traveling and conveyance | 91.70 | 76.10 | 62.20 | 71.40 | 83.80 |
| Other Administration | 153.00 | 132.80 | 119.60 | 121.70 | 129.20 |
| Selling and Distribution Expenses | 336.00 | 579.40 | 526.60 | 499.10 | 463.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 17.10 | 10.90 | 0.00 |
| Miscellaneous Expenses | 182.30 | 159.00 | 167.70 | 153.40 | 198.80 |
| Bad debts /advances written off | 8.30 | | | 1.10 | 16.50 |
| Provision for doubtful debts | | | 0.30 | 12.70 | |
| Losson disposal of fixed assets(net) | | 1.10 | 21.60 | | 3.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 174.00 | 157.90 | 145.70 | 139.50 | 178.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29894.90 | 25040.50 | 18738.40 | 20025.50 | 22658.20 |
| Operating Profit (Excl OI) | 10552.70 | 5775.20 | 5991.60 | 5741.70 | 5717.70 |
| Other Income | 3227.40 | 2696.90 | 1448.10 | 4854.80 | 1162.20 |
| Interest Received | 1040.40 | 757.10 | 477.70 | 158.80 | 114.20 |
| Dividend Received | 846.90 | 843.00 | | 3397.40 | 1.00 |
| Profit on sale of Fixed Assets | 1.40 | | | 0.70 | |
| Profits on sale of Investments | | | | | 282.10 |
| Provision Written Back | 4.40 | 18.60 | | | 1.50 |
| Foreign Exchange Gains | 1075.70 | 892.90 | 472.30 | 573.30 | 321.60 |
| Others | 258.70 | 185.30 | 498.00 | 724.60 | 441.80 |
| Operating Profit | 13780.10 | 8472.10 | 7439.60 | 10596.50 | 6879.80 |
| Interest | 197.80 | 49.20 | 49.80 | 67.30 | 83.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.20 | 12.90 | 9.90 | 15.30 | 11.80 |
| Other Interest | 184.50 | 36.30 | 39.90 | 52.00 | 71.90 |
| PBDT | 13582.40 | 8422.90 | 7389.80 | 10529.20 | 6796.10 |
| Depreciation | 911.50 | 898.40 | 909.70 | 955.10 | 777.00 |
| Profit Before Taxation & Exceptional Items | 12670.80 | 7524.50 | 6480.10 | 9574.10 | 6019.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12670.80 | 7524.50 | 6480.10 | 9574.10 | 6019.10 |
| Provision for Tax | 2982.60 | 1679.40 | 1631.10 | 1248.80 | 1870.90 |
| Current Income Tax | 2930.90 | 1680.80 | 1862.80 | 1425.00 | 1721.10 |
| Deferred Tax | 50.60 | 13.60 | -231.70 | -176.20 | 174.60 |
| Other taxes | 1.00 | -15.00 | 0.00 | 0.00 | -24.80 |
| Profit After Tax | 9688.30 | 5845.10 | 4849.00 | 8325.30 | 4148.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9688.30 | 5845.10 | 4849.00 | 8325.30 | 4148.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41232.60 | 36229.80 | 31365.60 | 27058.60 | 22911.70 |
| Appropriations | 50920.80 | 42074.80 | 36214.70 | 35383.90 | 27059.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 444.40 | |
| Other Appropriation | 838.20 | 842.20 | -15.10 | 1027.20 | 1.30 |
| Equity Dividend % | 800.00 | 450.00 | 450.00 | 1350.00 | 450.00 |
| Earnings Per Share | 103.00 | 62.00 | 51.00 | 88.00 | 44.00 |
| Adjusted EPS | 103.00 | 62.00 | 51.00 | 88.00 | 44.00 |