| INCOME : | | | | | |
| Gross Sales | 4689.10 | 3864.50 | 3713.70 | 4171.00 | 2701.20 |
| Sales | 4670.70 | 3844.30 | 3694.40 | 4149.70 | 2693.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.40 | 20.20 | 19.30 | 21.30 | 8.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 4684.10 | 3860.20 | 3708.10 | 4166.50 | 2700.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.80 | 18.30 | -36.40 | -25.10 | 8.00 |
| Raw Material Consumed | 3589.70 | 2888.50 | 2742.70 | 3018.40 | 1843.70 |
| Opening Raw Materials | 90.40 | 81.00 | 89.30 | 58.40 | 38.80 |
| Purchases Raw Materials | 3612.50 | 2897.90 | 2734.50 | 3049.30 | 1863.20 |
| Closing Raw Materials | 113.20 | 90.40 | 81.00 | 89.30 | 58.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 279.30 | 254.10 | 257.90 | 210.00 | 131.00 |
| Electricity & Power | 279.30 | 254.10 | 257.90 | 210.00 | 131.00 |
| 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 | 239.50 | 215.50 | 172.60 | 151.90 | 131.60 |
| Salaries, Wages & Bonus | 218.80 | 197.70 | 156.80 | 136.80 | 119.70 |
| Contributions to EPF & Pension Funds | 11.30 | 10.40 | 9.50 | 8.70 | 7.50 |
| Workmen and Staff Welfare Expenses | 9.50 | 7.30 | 6.40 | 6.40 | 4.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 66.40 | 74.80 | 83.70 | 67.70 | 46.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 28.00 | 29.90 | 34.00 | 30.90 | 23.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 38.40 | 44.90 | 49.70 | 36.80 | 23.00 |
| General and Administration Expenses | 34.90 | 37.70 | 34.10 | 26.70 | 29.00 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.40 | 5.10 | 5.00 | 2.10 | 3.20 |
| Traveling and conveyance | | | | | |
| Other Administration | 31.50 | 32.50 | 29.00 | 24.60 | 25.80 |
| Selling and Distribution Expenses | 84.80 | 72.50 | 90.60 | 77.10 | 53.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 84.80 | 72.50 | 90.60 | 77.10 | 53.10 |
| Miscellaneous Expenses | 20.40 | 22.30 | 22.90 | 25.20 | 24.20 |
| Bad debts /advances written off | 0.30 | 0.80 | 1.20 | | 2.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.10 | 21.50 | 21.60 | 25.20 | 20.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4308.20 | 3583.60 | 3368.20 | 3551.90 | 2266.90 |
| Operating Profit (Excl OI) | 375.90 | 276.50 | 339.90 | 614.70 | 433.60 |
| Other Income | 48.30 | 60.90 | 46.80 | 39.90 | 18.80 |
| Interest Received | 32.80 | 27.10 | 22.80 | 23.40 | 13.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 19.20 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 14.50 | 12.30 | 21.70 | 14.20 | 4.10 |
| Others | 0.90 | 2.30 | 2.20 | 2.20 | 1.10 |
| Operating Profit | 424.20 | 337.50 | 386.60 | 654.50 | 452.40 |
| Interest | 0.10 | 0.00 | 0.70 | 0.40 | 0.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.10 | 0.00 | 0.70 | 0.40 | 0.40 |
| PBDT | 424.10 | 337.40 | 386.00 | 654.10 | 452.10 |
| Depreciation | 89.50 | 88.20 | 69.70 | 56.30 | 49.60 |
| Profit Before Taxation & Exceptional Items | 334.60 | 249.20 | 316.20 | 597.80 | 402.50 |
| Exceptional Income / Expenses | | | | -19.70 | |
| Profit Before Tax | 334.60 | 249.20 | 316.20 | 578.00 | 402.50 |
| Provision for Tax | 88.10 | 58.70 | 82.30 | 147.60 | 99.90 |
| Current Income Tax | 75.40 | 48.20 | 66.60 | 135.40 | 96.20 |
| Deferred Tax | 12.40 | 12.80 | 15.70 | 12.20 | 3.70 |
| Other taxes | 0.30 | -2.30 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 246.50 | 190.50 | 233.90 | 430.40 | 302.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 246.50 | 190.50 | 233.90 | 430.40 | 302.50 |
| Adjustments to PAT | | | | 0.00 | 0.00 |
| Profit Balance B/F | 1817.60 | 1692.20 | 1553.30 | 1193.40 | 965.00 |
| Appropriations | 2064.10 | 1882.70 | 1787.20 | 1623.80 | 1267.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 65.10 | 65.10 | 95.00 | 70.50 | 74.10 |
| Equity Dividend % | 40.00 | 24.00 | 24.00 | 35.00 | 26.00 |
| Earnings Per Share | 5.00 | 4.00 | 4.00 | 8.00 | 6.00 |
| Adjusted EPS | 5.00 | 4.00 | 4.00 | 8.00 | 6.00 |