| INCOME : | | | | | |
| Gross Sales | 1652.00 | 1458.00 | 1191.00 | 1176.00 | 1120.00 |
| Sales | 1631.00 | 1436.00 | 1170.00 | 1157.00 | 1099.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6.00 | 4.00 | 7.00 | 7.00 | 8.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 15.00 | 18.00 | 14.00 | 13.00 | 13.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1644.00 | 1452.00 | 1185.00 | 1176.00 | 1120.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -23.00 | -11.00 | -29.00 | -23.00 | -7.00 |
| Raw Material Consumed | 567.00 | 478.00 | 383.00 | 419.00 | 414.00 |
| Opening Raw Materials | 151.00 | 99.00 | 109.00 | 91.00 | 54.00 |
| Purchases Raw Materials | 439.00 | 374.00 | 243.00 | 286.00 | 277.00 |
| Closing Raw Materials | 200.00 | 151.00 | 99.00 | 109.00 | 91.00 |
| Other Direct Purchases / Brought in cost | 177.00 | 156.00 | 130.00 | 151.00 | 173.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 103.00 | 84.00 | 60.00 | 59.00 | 49.00 |
| Electricity & Power | 103.00 | 84.00 | 60.00 | 59.00 | 49.00 |
| 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 | 191.00 | 177.00 | 158.00 | 151.00 | 135.00 |
| Salaries, Wages & Bonus | 157.00 | 151.00 | 135.00 | 125.00 | 114.00 |
| Contributions to EPF & Pension Funds | 19.00 | 14.00 | 14.00 | 12.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 8.00 | 7.00 | 7.00 | 6.00 |
| Other Employees Cost | 6.00 | 5.00 | 2.00 | 7.00 | 5.00 |
| Other Manufacturing Expenses | 288.00 | 247.00 | 196.00 | 181.00 | 160.00 |
| Sub-contracted / Out sourced services | 66.00 | 61.00 | 57.00 | 45.00 | 42.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 71.00 | 52.00 | 39.00 | 39.00 | 33.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 151.00 | 134.00 | 99.00 | 96.00 | 85.00 |
| General and Administration Expenses | 50.00 | 41.00 | 32.00 | 44.00 | 39.00 |
| Rent , Rates & Taxes | 3.00 | 2.00 | 2.00 | 5.00 | 4.00 |
| Insurance | 5.00 | 4.00 | 4.00 | 2.00 | 2.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.00 | 3.00 | 2.00 | 5.00 | 5.00 |
| Traveling and conveyance | 17.00 | 10.00 | 6.00 | 16.00 | 15.00 |
| Other Administration | 40.00 | 32.00 | 24.00 | 31.00 | 28.00 |
| Selling and Distribution Expenses | 23.00 | 14.00 | 11.00 | 9.00 | 10.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.00 | 8.00 | 4.00 | 2.00 | 6.00 |
| Miscellaneous Expenses | 33.00 | 29.00 | 20.00 | 21.00 | 27.00 |
| Bad debts /advances written off | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| Provision for doubtful debts | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | 6.00 | 1.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.00 | 25.00 | 18.00 | 20.00 | 23.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1233.00 | 1058.00 | 831.00 | 860.00 | 828.00 |
| Operating Profit (Excl OI) | 411.00 | 394.00 | 354.00 | 316.00 | 293.00 |
| Other Income | 112.00 | 79.00 | 79.00 | 92.00 | 88.00 |
| Interest Received | 97.00 | 69.00 | 66.00 | 81.00 | 80.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.00 | 1.00 | 1.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Foreign Exchange Gains | | | 4.00 | | |
| Others | 14.00 | 8.00 | 8.00 | 10.00 | 7.00 |
| Operating Profit | 523.00 | 473.00 | 433.00 | 408.00 | 380.00 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 523.00 | 473.00 | 433.00 | 408.00 | 380.00 |
| Depreciation | 95.00 | 78.00 | 75.00 | 66.00 | 56.00 |
| Profit Before Taxation & Exceptional Items | 428.00 | 395.00 | 358.00 | 342.00 | 325.00 |
| Exceptional Income / Expenses | | | | -9.00 | |
| Profit Before Tax | 428.00 | 395.00 | 358.00 | 334.00 | 325.00 |
| Provision for Tax | 110.00 | 102.00 | 87.00 | 88.00 | 94.00 |
| Current Income Tax | 109.00 | 101.00 | 90.00 | 86.00 | 96.00 |
| Deferred Tax | 1.00 | 3.00 | 1.00 | 1.00 | 0.00 |
| Other taxes | 0.00 | -2.00 | -4.00 | 1.00 | -2.00 |
| Profit After Tax | 318.00 | 293.00 | 271.00 | 245.00 | 231.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 318.00 | 293.00 | 271.00 | 245.00 | 231.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2240.00 | 1969.00 | 1720.00 | 1501.00 | 1318.00 |
| Appropriations | 2558.00 | 2262.00 | 1991.00 | 1747.00 | 1549.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.00 | 22.00 | 22.00 | 26.00 | 48.00 |
| Equity Dividend % | 70.00 | 60.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 72.00 | 67.00 | 62.00 | 56.00 | 53.00 |
| Adjusted EPS | 72.00 | 67.00 | 62.00 | 56.00 | 53.00 |