| INCOME : | | | | | |
| Gross Sales | 154838.80 | 127439.10 | 124705.00 | 105040.40 | 94178.90 |
| Sales | 153447.20 | 126793.20 | 124291.50 | 104714.60 | 93819.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1391.60 | 645.90 | 413.50 | 325.80 | 359.00 |
| Less: Excise Duty | 113653.60 | 96011.00 | 96024.90 | 81052.40 | 69908.50 |
| Net Sales | 41185.20 | 31428.20 | 28680.10 | 23988.00 | 24270.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -541.80 | -962.70 | -39.50 | -381.80 | -263.10 |
| Raw Material Consumed | 14190.30 | 9960.20 | 8450.50 | 6708.50 | 6797.00 |
| Opening Raw Materials | 944.00 | 914.60 | 884.90 | 769.10 | 697.70 |
| Purchases Raw Materials | 14661.60 | 9923.70 | 8458.90 | 6806.60 | 6832.50 |
| Closing Raw Materials | 1408.60 | 944.00 | 914.60 | 884.90 | 769.10 |
| Other Direct Purchases / Brought in cost | -6.70 | 65.90 | 21.20 | 17.70 | 35.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1338.30 | 799.10 | 549.00 | 468.80 | 502.70 |
| Electricity & Power | 1338.30 | 799.10 | 549.00 | 468.80 | 502.70 |
| 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 | 1957.90 | 1689.20 | 1412.60 | 1240.30 | 1860.80 |
| Salaries, Wages & Bonus | 1686.80 | 1484.40 | 1236.40 | 1091.50 | 1702.00 |
| Contributions to EPF & Pension Funds | 103.40 | 86.10 | 81.30 | 74.30 | 83.50 |
| Workmen and Staff Welfare Expenses | 89.00 | 67.70 | 59.60 | 51.40 | 56.40 |
| Other Employees Cost | 78.70 | 51.00 | 35.30 | 23.10 | 19.00 |
| Other Manufacturing Expenses | 12192.50 | 11107.60 | 9055.30 | 7116.00 | 6716.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 440.30 | 352.90 | 340.60 | 328.70 | 227.50 |
| Packing Material Consumed | 10016.40 | 9281.70 | 7363.40 | 5697.50 | 5948.00 |
| Other Mfg Exp | 1735.80 | 1473.10 | 1351.30 | 1089.80 | 540.80 |
| General and Administration Expenses | 2234.70 | 1653.60 | 1828.70 | 1543.30 | 1550.10 |
| Rent , Rates & Taxes | 1682.10 | 1163.40 | 1436.10 | 1247.60 | 972.50 |
| Insurance | 127.50 | 110.60 | 98.90 | 79.80 | 64.60 |
| Printing and stationery | 27.40 | 23.90 | 21.40 | 18.50 | |
| Professional and legal fees | 103.40 | 100.10 | 92.20 | 70.50 | 43.50 |
| Traveling and conveyance | 220.60 | 188.50 | 121.20 | 94.50 | 122.00 |
| Other Administration | 294.30 | 255.60 | 180.00 | 126.90 | 469.50 |
| Selling and Distribution Expenses | 4373.60 | 3324.30 | 3168.00 | 3000.30 | 3112.50 |
| Advertisement & Sales Promotion | 1736.90 | 1242.20 | 1239.20 | 1294.20 | 1396.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1602.30 | 1394.20 | 1329.80 | 1073.80 | 1098.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1034.40 | 687.90 | 599.00 | 632.30 | 617.70 |
| Miscellaneous Expenses | 410.40 | 327.40 | 285.60 | 206.50 | 313.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 33.70 | 39.20 | 47.80 | 17.70 | 73.90 |
| Losson disposal of fixed assets(net) | 5.60 | | 6.30 | 6.10 | 7.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 371.00 | 288.20 | 231.50 | 182.70 | 232.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36155.80 | 27898.80 | 24710.20 | 19902.00 | 20590.10 |
| Operating Profit (Excl OI) | 5029.40 | 3529.40 | 3970.00 | 4086.00 | 3680.30 |
| Other Income | 125.00 | 151.80 | 128.60 | 146.20 | 132.60 |
| Interest Received | 33.50 | 32.00 | 40.40 | 65.40 | 49.80 |
| Dividend Received | 36.00 | | 3.30 | 20.00 | 36.00 |
| Profit on sale of Fixed Assets | | 3.30 | | 0.20 | 0.60 |
| Profits on sale of Investments | 1.40 | 12.50 | 0.80 | 0.10 | |
| Provision Written Back | 2.30 | 9.60 | 12.40 | 8.10 | 2.50 |
| Foreign Exchange Gains | 36.30 | 57.70 | 54.70 | 6.60 | 40.70 |
| Others | 15.40 | 36.70 | 17.10 | 45.90 | 3.00 |
| Operating Profit | 5154.40 | 3681.10 | 4098.60 | 4232.20 | 3812.90 |
| Interest | 596.60 | 224.80 | 133.60 | 223.30 | 319.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.10 | 11.00 | 10.70 | 10.30 | 10.20 |
| Other Interest | 587.50 | 213.70 | 122.90 | 213.00 | 308.90 |
| PBDT | 4557.80 | 3456.40 | 3965.10 | 4008.90 | 3493.80 |
| Depreciation | 1137.70 | 709.00 | 648.80 | 539.00 | 525.30 |
| Profit Before Taxation & Exceptional Items | 3420.20 | 2747.40 | 3316.30 | 3469.90 | 2968.50 |
| Exceptional Income / Expenses | | | | | -241.70 |
| Profit Before Tax | 3484.60 | 2907.20 | 3316.30 | 3469.90 | 2726.90 |
| Provision for Tax | 862.90 | 703.70 | 830.90 | 825.40 | 451.90 |
| Current Income Tax | 724.10 | 688.90 | 871.90 | 843.60 | 709.50 |
| Deferred Tax | 138.80 | 14.70 | -34.50 | 20.70 | -257.60 |
| Other taxes | 0.00 | 0.00 | -6.50 | -38.90 | 0.00 |
| Profit After Tax | 2621.70 | 2203.50 | 2485.40 | 2644.50 | 2275.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 146.90 | 127.10 | 16.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2621.70 | 2203.50 | 2632.30 | 2771.60 | 2291.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13944.90 | 12162.10 | 9847.60 | 7351.60 | 5293.60 |
| Appropriations | 16566.70 | 14365.60 | 12479.90 | 10123.20 | 7585.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 392.30 | 420.70 | 317.80 | 275.60 | 233.40 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 120.00 | 100.00 |
| Earnings Per Share | 20.00 | 16.00 | 20.00 | 21.00 | 17.00 |
| Adjusted EPS | 20.00 | 16.00 | 20.00 | 21.00 | 17.00 |
