| INCOME : | | | | | |
| Gross Sales | 2903.20 | 2494.00 | 1879.42 | 1388.25 | 1279.10 |
| Sales | 2637.90 | 2359.90 | 1757.50 | 1284.99 | 1188.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 265.40 | 134.20 | 121.92 | 103.26 | 90.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2903.20 | 2494.00 | 1879.42 | 1388.25 | 1279.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -42.80 | 32.30 | 67.09 | -13.95 | -36.10 |
| Raw Material Consumed | 1390.90 | 1193.70 | 923.10 | 745.23 | 695.50 |
| Opening Raw Materials | 106.50 | 69.00 | 116.71 | 74.56 | 42.60 |
| Purchases Raw Materials | 1496.20 | 1231.20 | 884.02 | 777.33 | 727.40 |
| Closing Raw Materials | 225.60 | 106.50 | 77.63 | 106.66 | 74.60 |
| Other Direct Purchases / Brought in cost | 13.70 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 66.20 | 54.40 | 44.04 | 41.07 | 40.80 |
| Electricity & Power | 54.80 | 41.50 | 34.86 | 34.27 | 32.60 |
| 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 | 11.40 | 12.90 | 9.18 | 6.80 | 8.20 |
| Employee Cost | 299.80 | 154.90 | 133.96 | 116.53 | 99.40 |
| Salaries, Wages & Bonus | 259.50 | 130.40 | 111.89 | 99.83 | 84.40 |
| Contributions to EPF & Pension Funds | 20.70 | 15.20 | 12.88 | 8.90 | 6.40 |
| Workmen and Staff Welfare Expenses | 19.70 | 9.30 | 9.19 | 7.80 | 8.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 184.70 | 149.00 | 141.55 | 110.18 | 100.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 149.70 | 118.60 | 105.75 | 87.15 | 79.80 |
| Repairs and Maintenance | 22.80 | 18.40 | 26.74 | 16.37 | 12.20 |
| Packing Material Consumed | | | | | 0.70 |
| Other Mfg Exp | 12.30 | 12.10 | 9.06 | 6.66 | 7.90 |
| General and Administration Expenses | 184.90 | 111.90 | 94.32 | 73.76 | 54.00 |
| Rent , Rates & Taxes | 10.70 | 12.60 | 13.93 | 10.80 | 8.20 |
| Insurance | 20.70 | 10.00 | 17.01 | 1.92 | 2.60 |
| Printing and stationery | 3.40 | 2.40 | 2.18 | 1.81 | 1.00 |
| Professional and legal fees | 50.40 | 16.60 | 8.35 | 11.77 | 5.60 |
| Traveling and conveyance | 27.50 | 17.50 | 12.37 | 8.71 | 7.40 |
| Other Administration | 99.70 | 70.30 | 52.87 | 47.45 | 36.50 |
| Selling and Distribution Expenses | 248.50 | 285.00 | 97.67 | 65.71 | 56.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 54.70 | 22.10 | 17.36 | 29.18 | 22.10 |
| Miscellaneous Expenses | 12.90 | 9.00 | 4.35 | 2.67 | 3.40 |
| Bad debts /advances written off | | | | | 1.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.90 | 9.00 | 4.35 | 2.67 | 1.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2345.10 | 1990.10 | 1506.07 | 1141.20 | 1014.10 |
| Operating Profit (Excl OI) | 558.10 | 504.00 | 373.35 | 247.05 | 264.90 |
| Other Income | 66.70 | 26.30 | 32.55 | 48.86 | 38.90 |
| Interest Received | 32.70 | 7.00 | 0.87 | 0.67 | 0.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 0.70 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 33.80 | 18.70 | 0.32 | 11.73 | 4.10 |
| Others | 0.20 | 0.00 | 31.37 | 36.46 | 33.90 |
| Operating Profit | 624.90 | 530.30 | 405.90 | 295.91 | 303.80 |
| Interest | 42.90 | 11.60 | 11.59 | 21.83 | 33.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.90 | 6.60 | 6.98 | 15.66 | 25.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 4.90 | 4.59 | 6.07 | 6.60 |
| Other Interest | 17.00 | 0.00 | 0.02 | 0.10 | 1.10 |
| PBDT | 582.00 | 518.70 | 394.31 | 274.08 | 270.60 |
| Depreciation | 66.20 | 29.00 | 23.11 | 19.57 | 16.70 |
| Profit Before Taxation & Exceptional Items | 515.80 | 489.70 | 371.20 | 254.51 | 253.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 515.80 | 489.70 | 371.20 | 254.51 | 253.90 |
| Provision for Tax | 100.20 | 109.40 | 80.60 | 50.28 | 57.20 |
| Current Income Tax | 102.20 | 98.80 | 65.66 | 48.65 | 51.00 |
| Deferred Tax | -2.10 | 10.50 | 14.94 | 1.63 | 6.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 415.60 | 380.30 | 290.60 | 204.23 | 196.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 415.60 | 380.30 | 290.60 | 204.23 | 196.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 989.10 | 778.60 | 502.95 | 353.53 | 165.30 |
| Appropriations | 1404.70 | 1158.90 | 793.55 | 557.76 | 362.10 |
| General Reserves | 10.40 | 9.50 | | 5.11 | 4.90 |
| Proposed Equity Dividend | | | | | 3.10 |
| Corporate dividend tax | | | | | 0.50 |
| Other Appropriation | 185.50 | 160.20 | 14.95 | 49.70 | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 14.00 | 12.00 | 38.00 | 27.00 | 64.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |