| INCOME : | | | | | |
| Gross Sales | 45328.20 | 31408.60 | 23168.80 | 26240.20 | 27826.50 |
| Sales | 44979.80 | 31060.80 | 22896.20 | 25605.20 | 27246.70 |
| Job Work/ Contract Receipts | 170.50 | 122.30 | 139.70 | 267.80 | 310.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 177.90 | 225.50 | 132.90 | 367.30 | 269.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 43700.30 | 31387.80 | 22981.30 | 25856.80 | 27549.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1350.50 | -2207.50 | 1115.40 | -538.70 | -332.60 |
| Raw Material Consumed | 30256.90 | 23246.30 | 13598.40 | 17501.80 | 19372.90 |
| Opening Raw Materials | 6529.90 | 3041.10 | 5098.80 | 2995.20 | 3259.70 |
| Purchases Raw Materials | 29517.20 | 26735.10 | 11540.80 | 19605.40 | 19108.40 |
| Closing Raw Materials | 5790.10 | 6529.90 | 3041.10 | 5098.80 | 2995.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 769.10 | 577.00 | 427.80 | 398.80 | 402.10 |
| Electricity & Power | 769.10 | 577.00 | 427.80 | 398.80 | 402.10 |
| 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 | 1944.10 | 1579.20 | 1408.30 | 1448.10 | 1290.90 |
| Salaries, Wages & Bonus | 1757.30 | 1385.80 | 1236.60 | 1269.20 | 1124.80 |
| Contributions to EPF & Pension Funds | 76.80 | 100.70 | 72.00 | 67.10 | 65.50 |
| Workmen and Staff Welfare Expenses | 110.10 | 92.70 | 76.50 | 92.90 | 83.60 |
| Other Employees Cost | 0.00 | 0.00 | 23.20 | 18.90 | 17.00 |
| Other Manufacturing Expenses | 3697.40 | 2625.60 | 1948.20 | 2242.80 | 2338.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 520.40 | 348.00 | 334.60 | 361.30 | 384.90 |
| Repairs and Maintenance | 124.50 | 116.90 | 115.40 | 96.30 | 103.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3052.50 | 2160.70 | 1498.20 | 1785.30 | 1849.70 |
| General and Administration Expenses | 319.20 | 234.50 | 189.30 | 256.20 | 194.10 |
| Rent , Rates & Taxes | 31.00 | 14.40 | 12.90 | 30.50 | 58.80 |
| Insurance | 101.70 | 81.80 | 58.90 | 48.50 | 38.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 75.90 | 69.00 | 54.70 | 88.70 | 39.30 |
| Traveling and conveyance | 74.40 | 37.50 | 32.70 | 56.80 | 51.80 |
| Other Administration | 110.60 | 69.30 | 62.90 | 88.50 | 57.40 |
| Selling and Distribution Expenses | 107.70 | 115.40 | 45.60 | 53.40 | 36.10 |
| 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 | 335.50 | 271.30 | 258.80 | 229.70 | 184.70 |
| Bad debts /advances written off | 0.10 | 1.10 | 7.80 | 2.40 | 2.80 |
| Provision for doubtful debts | 11.80 | | | 1.50 | 2.40 |
| Losson disposal of fixed assets(net) | 0.40 | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 323.20 | 270.20 | 251.00 | 225.80 | 179.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36079.50 | 26441.80 | 18991.90 | 21592.00 | 23486.60 |
| Operating Profit (Excl OI) | 7620.80 | 4946.00 | 3989.40 | 4264.70 | 4062.50 |
| Other Income | 312.10 | 376.50 | 441.90 | 593.00 | 415.00 |
| Interest Received | 34.50 | 44.50 | 50.00 | 143.30 | 57.00 |
| Dividend Received | | | | 0.50 | 26.50 |
| Profit on sale of Fixed Assets | | 3.20 | 1.60 | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.60 | 2.20 | 25.00 | 44.60 | 17.20 |
| Foreign Exchange Gains | 214.30 | 143.30 | 130.30 | 282.40 | 280.50 |
| Others | 62.80 | 183.30 | 235.00 | 121.90 | 33.90 |
| Operating Profit | 7933.00 | 5322.60 | 4431.30 | 4857.70 | 4477.50 |
| Interest | 229.80 | 213.60 | 229.00 | 209.60 | 147.70 |
| InterestonDebenture / Bonds | | | | | 66.60 |
| Interest on Term Loan | 153.00 | 160.70 | 174.90 | 144.60 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 47.00 | 40.80 | 27.30 | 53.50 | 53.20 |
| Other Interest | 29.70 | 12.10 | 26.80 | 11.60 | 27.80 |
| PBDT | 7703.20 | 5109.00 | 4202.30 | 4648.10 | 4329.80 |
| Depreciation | 764.80 | 802.10 | 568.50 | 585.10 | 624.20 |
| Profit Before Taxation & Exceptional Items | 6938.40 | 4306.90 | 3633.80 | 4063.00 | 3705.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6938.40 | 4306.90 | 3633.80 | 4063.00 | 3705.60 |
| Provision for Tax | 1798.10 | 1083.00 | 874.80 | 988.10 | 1176.30 |
| Current Income Tax | 1735.70 | 1082.30 | 851.90 | 1049.80 | 1315.40 |
| Deferred Tax | 71.60 | 16.60 | 83.40 | -57.60 | -44.30 |
| Other taxes | -9.20 | -15.90 | -60.50 | -4.20 | -94.90 |
| Profit After Tax | 5140.30 | 3223.90 | 2759.00 | 3075.00 | 2529.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5140.30 | 3223.90 | 2759.00 | 3075.00 | 2529.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14817.20 | 12243.30 | 9469.40 | 7594.20 | 5408.10 |
| Appropriations | 19957.60 | 15467.20 | 12228.40 | 10669.20 | 7937.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 115.30 | |
| Other Appropriation | 640.30 | 650.00 | -14.90 | 523.70 | 343.20 |
| Equity Dividend % | 600.00 | 467.00 | 700.00 | 600.00 | 450.00 |
| Earnings Per Share | 73.00 | 69.00 | 59.00 | 66.00 | 54.00 |
| Adjusted EPS | 73.00 | 46.00 | 39.00 | 44.00 | 36.00 |