| INCOME : | | | | | |
| Gross Sales | 37438.00 | 32725.90 | 27026.30 | 22442.40 | 21372.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 36571.20 | 32221.10 | 26716.60 | 22219.90 | 21028.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 866.70 | 504.90 | 309.70 | 222.50 | 343.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 37438.00 | 32725.90 | 27026.30 | 22442.40 | 21372.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 14947.40 | 11807.20 | 9264.50 | 7532.80 | 6432.00 |
| Opening Raw Materials | 87.20 | 880.20 | 775.40 | 585.10 | 445.50 |
| Purchases Raw Materials | 15970.80 | 11925.90 | 9369.40 | 7723.10 | 6571.50 |
| Closing Raw Materials | 1110.60 | 999.00 | 880.20 | 775.40 | 585.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 197.60 | 202.20 | 161.70 | 139.60 | 89.10 |
| Electricity & Power | 197.60 | 202.20 | 161.70 | 139.60 | 89.10 |
| 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 | 1709.90 | 1447.70 | 1320.90 | 1252.20 | 928.60 |
| Salaries, Wages & Bonus | 1662.00 | 1406.40 | 1286.70 | 1213.90 | 897.80 |
| Contributions to EPF & Pension Funds | 30.10 | 25.30 | 20.80 | 20.20 | 18.10 |
| Workmen and Staff Welfare Expenses | 17.90 | 16.00 | 13.40 | 18.10 | 12.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 12665.70 | 11857.60 | 10179.00 | 7993.80 | 9252.60 |
| Sub-contracted / Out sourced services | 3342.40 | 3402.20 | 1888.10 | 770.10 | 1755.10 |
| Processing Charges | 7505.60 | 6762.80 | 6211.70 | 5247.10 | 5693.90 |
| Repairs and Maintenance | 63.50 | 58.70 | 58.10 | 52.00 | 38.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1754.20 | 1634.10 | 2021.10 | 1924.60 | 1765.70 |
| General and Administration Expenses | 529.80 | 400.40 | 397.90 | 481.70 | 279.40 |
| Rent , Rates & Taxes | 135.20 | 108.70 | 85.30 | 110.80 | 80.40 |
| Insurance | 92.60 | 64.20 | 52.50 | 39.20 | 36.80 |
| Printing and stationery | 14.30 | 12.40 | 11.20 | 11.10 | 8.60 |
| Professional and legal fees | 122.80 | 102.00 | 105.30 | 149.30 | 66.90 |
| Traveling and conveyance | 34.70 | 28.10 | 22.50 | 29.40 | 26.90 |
| Other Administration | 165.00 | 113.20 | 143.70 | 171.20 | 86.60 |
| Selling and Distribution Expenses | 13.50 | 2.40 | 21.80 | 9.70 | 47.70 |
| 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 | 153.60 | 200.80 | 298.60 | 156.60 | 68.50 |
| Bad debts /advances written off | 22.40 | 36.10 | 104.50 | 59.20 | 34.70 |
| Provision for doubtful debts | | 5.90 | 99.00 | | |
| Losson disposal of fixed assets(net) | 8.50 | 0.30 | 3.10 | | 0.20 |
| Losson foreign exchange fluctuations | | 1.40 | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 122.70 | 157.00 | 92.00 | 97.40 | 33.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30217.60 | 25918.30 | 21644.50 | 17566.30 | 17097.80 |
| Operating Profit (Excl OI) | 7220.40 | 6807.60 | 5381.80 | 4876.10 | 4274.70 |
| Other Income | 320.90 | 416.80 | 496.50 | 565.90 | 633.90 |
| Interest Received | 96.40 | 167.60 | 177.10 | 319.80 | 46.10 |
| Dividend Received | | | | 0.00 | 29.70 |
| Profit on sale of Fixed Assets | 21.30 | 13.80 | 7.40 | 26.40 | 84.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.10 | 59.00 | 108.70 | 65.90 | 213.50 |
| Foreign Exchange Gains | 0.30 | | 1.70 | 0.40 | 1.20 |
| Others | 191.90 | 176.40 | 201.60 | 153.50 | 258.60 |
| Operating Profit | 7541.30 | 7224.50 | 5878.30 | 5442.00 | 4908.60 |
| Interest | 395.80 | 304.70 | 510.70 | 479.50 | 296.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 36.40 | 14.00 | 15.50 | 27.70 | 18.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 78.60 | 100.70 | 100.80 | 79.90 | 77.80 |
| Other Interest | 280.90 | 190.00 | 394.40 | 371.90 | 200.00 |
| PBDT | 7145.40 | 6919.80 | 5367.50 | 4962.50 | 4612.50 |
| Depreciation | 1474.30 | 1345.90 | 1443.70 | 1918.50 | 1681.10 |
| Profit Before Taxation & Exceptional Items | 5671.10 | 5573.90 | 3923.80 | 3044.00 | 2931.40 |
| Exceptional Income / Expenses | 1379.70 | 214.00 | -112.50 | -107.20 | -25.50 |
| Profit Before Tax | 7050.70 | 5787.90 | 3811.30 | 2936.80 | 2905.90 |
| Provision for Tax | 2062.40 | 1969.90 | 1369.60 | 684.60 | 273.30 |
| Current Income Tax | 1805.30 | 1530.40 | 1400.40 | 977.40 | 604.70 |
| Deferred Tax | -56.80 | 324.90 | -223.90 | -293.50 | -277.20 |
| Other taxes | 313.90 | 114.60 | 193.10 | 0.60 | -54.20 |
| Profit After Tax | 4988.30 | 3818.00 | 2441.80 | 2252.20 | 2632.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4988.30 | 3818.00 | 2441.80 | 2252.20 | 2632.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20615.20 | 16867.50 | 14425.80 | 12326.10 | 9761.30 |
| Appropriations | 25603.50 | 20685.50 | 16867.50 | 14578.40 | 12393.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 14.50 | |
| Other Appropriation | 70.30 | 70.30 | | 67.80 | 67.80 |
| Equity Dividend % | 13.00 | 13.00 | 13.00 | 25.00 | 20.00 |
| Earnings Per Share | 18.00 | 14.00 | 9.00 | 16.00 | 19.00 |
| Adjusted EPS | 18.00 | 14.00 | 9.00 | 8.00 | 9.00 |