| INCOME : | | | | | |
| Gross Sales | 5327.80 | 4965.30 | 4372.80 | 3891.70 | 3640.00 |
| Sales | 5199.80 | 4854.40 | 4231.90 | 3774.70 | 3520.50 |
| Job Work/ Contract Receipts | 43.10 | 55.80 | 47.00 | 23.10 | 29.10 |
| Processing Charges / Service Income | 31.40 | 15.90 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 53.50 | 39.20 | 93.90 | 93.90 | 90.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5103.10 | 4720.80 | 4229.10 | 3760.90 | 3530.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -42.40 | -135.70 | 36.70 | -58.60 | 73.30 |
| Raw Material Consumed | 1836.70 | 1832.70 | 1513.80 | 1688.80 | 1492.20 |
| Opening Raw Materials | 270.20 | 175.10 | 136.00 | 103.30 | 90.80 |
| Purchases Raw Materials | 1086.50 | 1191.10 | 854.60 | 792.10 | 615.70 |
| Closing Raw Materials | 206.30 | 270.20 | 175.10 | 113.20 | 103.30 |
| Other Direct Purchases / Brought in cost | 686.40 | 736.70 | 698.20 | 906.60 | 889.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 102.50 | 83.30 | 71.00 | 75.70 | 70.80 |
| Electricity & Power | 102.50 | 83.30 | 71.00 | 75.70 | 70.80 |
| 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 | 931.60 | 797.20 | 632.00 | 549.00 | 484.00 |
| Salaries, Wages & Bonus | 875.80 | 751.80 | 587.90 | 507.70 | 439.40 |
| Contributions to EPF & Pension Funds | 34.30 | 28.30 | 26.80 | 23.40 | 18.00 |
| Workmen and Staff Welfare Expenses | 21.50 | 17.10 | 17.30 | 17.90 | 26.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 857.20 | 693.30 | 615.40 | 409.00 | 383.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 115.70 | 101.70 | 98.10 | 98.40 | 92.20 |
| Repairs and Maintenance | 43.50 | 33.40 | 36.80 | 28.20 | 37.00 |
| Packing Material Consumed | 619.60 | 488.70 | 418.80 | 237.50 | 205.20 |
| Other Mfg Exp | 78.40 | 69.40 | 61.80 | 44.90 | 49.40 |
| General and Administration Expenses | 311.00 | 275.60 | 230.60 | 209.00 | 205.90 |
| Rent , Rates & Taxes | 30.70 | 42.40 | 44.20 | 15.30 | 23.70 |
| Insurance | 6.30 | 8.40 | 6.20 | 5.70 | 4.60 |
| Printing and stationery | 13.00 | 8.80 | 9.00 | 8.30 | 7.90 |
| Professional and legal fees | 186.50 | 168.60 | 131.20 | 104.90 | 101.90 |
| Traveling and conveyance | 58.10 | 28.70 | 23.10 | 59.30 | 53.90 |
| Other Administration | 74.50 | 47.40 | 40.00 | 74.80 | 67.90 |
| Selling and Distribution Expenses | 192.00 | 194.60 | 243.40 | 258.80 | 193.70 |
| Handling and Clearing Charges | 0.80 | 0.60 | 0.50 | 0.00 | 0.00 |
| Other Selling Expenses | 21.70 | 11.80 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 22.80 | 25.00 | 15.80 | 35.40 | 23.40 |
| Bad debts /advances written off | | 7.00 | | 18.00 | 6.70 |
| Provision for doubtful debts | | | 0.90 | 0.30 | 0.90 |
| Losson disposal of fixed assets(net) | | 1.30 | 0.50 | 0.40 | 2.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | | | |
| Other Miscellaneous Expenses | 22.80 | 16.70 | 14.30 | 16.70 | 13.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4211.40 | 3766.10 | 3358.70 | 3167.20 | 2927.10 |
| Operating Profit (Excl OI) | 891.70 | 954.70 | 870.40 | 593.70 | 603.30 |
| Other Income | 224.80 | 100.00 | 57.40 | 121.30 | 65.80 |
| Interest Received | 61.70 | 50.30 | 22.40 | 25.60 | 19.80 |
| Dividend Received | | | 0.30 | | |
| Profit on sale of Fixed Assets | 0.80 | | | | |
| Profits on sale of Investments | 8.10 | 9.60 | 1.50 | 18.50 | 10.40 |
| Provision Written Back | 1.80 | 1.70 | | | |
| Foreign Exchange Gains | 108.70 | 11.10 | 4.30 | 77.20 | 33.60 |
| Others | 43.80 | 27.30 | 29.10 | 0.00 | 1.80 |
| Operating Profit | 1116.50 | 1054.70 | 927.80 | 715.00 | 669.00 |
| Interest | 20.30 | 14.50 | 15.50 | 19.80 | 38.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.40 | 3.40 | 2.90 | 11.00 | 26.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.90 | 5.30 | 3.60 | 5.20 | 8.60 |
| Other Interest | 11.00 | 5.80 | 9.00 | 3.60 | 3.20 |
| PBDT | 1096.20 | 1040.20 | 912.30 | 695.20 | 630.60 |
| Depreciation | 91.70 | 80.90 | 75.60 | 54.70 | 49.20 |
| Profit Before Taxation & Exceptional Items | 1004.60 | 959.30 | 836.70 | 640.50 | 581.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1004.60 | 959.30 | 836.70 | 640.50 | 581.40 |
| Provision for Tax | 275.60 | 265.70 | 214.20 | 144.80 | 115.10 |
| Current Income Tax | 247.30 | 245.00 | 212.50 | 147.00 | 142.90 |
| Deferred Tax | 15.90 | 7.20 | 2.50 | -2.40 | -27.80 |
| Other taxes | 12.40 | 13.60 | -0.70 | 0.20 | 0.00 |
| Profit After Tax | 729.00 | 693.50 | 622.50 | 495.60 | 466.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 729.00 | 693.50 | 622.50 | 495.60 | 466.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3482.60 | 2824.10 | 2206.60 | 1700.90 | 1275.70 |
| Appropriations | 4211.60 | 3517.60 | 2829.10 | 2196.60 | 1742.10 |
| General Reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 6.20 | |
| Other Appropriation | 30.00 | 30.00 | | 36.20 | 36.20 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 36.00 | 35.00 | 31.00 | 25.00 | 23.00 |
| Adjusted EPS | 36.00 | 35.00 | 31.00 | 25.00 | 23.00 |