| INCOME : | | | | | |
| Gross Sales | 37492.50 | 31681.60 | 19655.90 | 19467.30 | 22069.60 |
| Sales | 32915.90 | 28676.90 | 17855.30 | 17649.40 | 19655.60 |
| Job Work/ Contract Receipts | 1297.50 | 541.60 | 417.20 | 433.70 | 411.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3279.10 | 2463.00 | 1383.40 | 1384.20 | 2002.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 37492.50 | 31681.60 | 19655.90 | 19467.30 | 22069.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -97.10 | 91.80 | -315.50 | -405.00 | 338.40 |
| Raw Material Consumed | 27308.50 | 22878.50 | 14062.10 | 13961.80 | 15122.40 |
| Opening Raw Materials | 2346.30 | 1681.70 | 1563.80 | 1959.60 | 657.00 |
| Purchases Raw Materials | 27190.70 | 23543.00 | 14180.00 | 13566.10 | 16425.00 |
| Closing Raw Materials | 2228.40 | 2346.30 | 1681.70 | 1563.80 | 1959.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 485.80 | 402.50 | 321.50 | 335.30 | 396.40 |
| Electricity & Power | 485.80 | 402.50 | 321.50 | 335.30 | 396.40 |
| 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 | 3507.20 | 2924.50 | 2014.40 | 2039.90 | 2165.50 |
| Salaries, Wages & Bonus | 3425.10 | 2851.90 | 1962.00 | 1953.40 | 2046.00 |
| Contributions to EPF & Pension Funds | 117.90 | 102.50 | 88.20 | 88.40 | 87.90 |
| Workmen and Staff Welfare Expenses | 202.70 | 157.80 | 130.70 | 123.70 | 159.50 |
| Other Employees Cost | -238.60 | -187.70 | -166.50 | -125.70 | -127.80 |
| Other Manufacturing Expenses | 1779.50 | 1333.30 | 1042.40 | 847.20 | 1000.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 550.30 | 381.10 | 303.10 | 231.10 | 295.00 |
| Packing Material Consumed | 74.00 | 56.50 | 41.60 | 50.30 | 71.60 |
| Other Mfg Exp | 1155.20 | 895.70 | 697.70 | 565.80 | 633.80 |
| General and Administration Expenses | 655.60 | 365.50 | 254.70 | 199.30 | 222.60 |
| Rent , Rates & Taxes | 57.20 | 38.90 | 47.50 | 53.20 | 49.00 |
| Insurance | 20.40 | 18.30 | 17.40 | 9.90 | 6.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 578.00 | 308.30 | 189.70 | 136.10 | 166.60 |
| Selling and Distribution Expenses | 459.60 | 377.20 | 225.30 | 181.00 | 234.90 |
| 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 | 15.20 | 69.20 | 38.80 | 6.00 | 13.00 |
| Bad debts /advances written off | | 24.20 | | | |
| Provision for doubtful debts | | | | | 2.50 |
| Losson disposal of fixed assets(net) | | | 4.20 | | 3.10 |
| Losson foreign exchange fluctuations | 15.20 | 17.60 | 34.60 | 6.00 | 7.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 27.50 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34114.40 | 28442.50 | 17643.70 | 17165.40 | 19493.60 |
| Operating Profit (Excl OI) | 3378.10 | 3239.10 | 2012.20 | 2301.90 | 2575.90 |
| Other Income | 379.00 | 242.30 | 130.20 | 154.10 | 249.70 |
| Interest Received | 290.00 | 68.60 | 26.40 | 14.40 | 12.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.90 | 6.00 | | 4.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 86.10 | 167.70 | 103.80 | 135.20 | 236.80 |
| Operating Profit | 3757.20 | 3481.40 | 2142.40 | 2456.00 | 2825.70 |
| Interest | 1093.60 | 753.60 | 566.40 | 642.70 | 594.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1033.20 | 708.20 | 562.80 | 604.20 | 584.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.10 | 35.40 | 22.50 | 17.90 | 3.60 |
| Other Interest | 35.30 | 10.00 | -19.00 | 20.60 | 5.90 |
| PBDT | 2663.60 | 2727.80 | 1576.10 | 1813.30 | 2231.70 |
| Depreciation | 1004.00 | 852.00 | 755.60 | 738.50 | 748.30 |
| Profit Before Taxation & Exceptional Items | 1659.70 | 1875.70 | 820.50 | 1074.80 | 1483.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1659.70 | 1875.70 | 820.50 | 1074.80 | 1483.40 |
| Provision for Tax | 443.30 | 306.50 | 291.30 | 380.00 | 517.10 |
| Current Income Tax | 498.10 | 351.20 | 286.90 | 192.20 | 416.20 |
| Deferred Tax | -58.00 | -156.60 | -1.30 | 221.10 | 99.70 |
| Other taxes | 3.20 | 112.00 | 5.70 | -33.20 | 1.20 |
| Profit After Tax | 1216.40 | 1569.20 | 529.20 | 694.70 | 966.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1216.40 | 1569.20 | 529.20 | 694.70 | 966.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7809.60 | 6371.90 | 5930.30 | 5396.20 | 4455.30 |
| Appropriations | 9025.90 | 7941.10 | 6459.50 | 6090.90 | 5421.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 119.80 | 131.60 | 87.60 | 160.70 | 25.40 |
| Equity Dividend % | 65.00 | 50.00 | 30.00 | 35.00 | 45.00 |
| Earnings Per Share | 10.00 | 13.00 | 11.00 | 15.00 | 24.00 |
| Adjusted EPS | 10.00 | 13.00 | 4.00 | 6.00 | 9.00 |