| INCOME : | | | | | |
| Gross Sales | 7096.50 | 4016.70 | 2736.70 | 1596.60 | 1231.60 |
| Sales | 6955.10 | 3933.10 | 2698.40 | 1558.10 | 1215.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 141.40 | 83.60 | 38.30 | 38.50 | 15.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 7092.60 | 4008.60 | 2721.50 | 1591.20 | 1231.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -422.00 | -323.00 | -81.20 | -186.30 | -80.80 |
| Raw Material Consumed | 6155.80 | 3512.40 | 2278.90 | 1393.80 | 968.40 |
| Opening Raw Materials | 127.60 | 105.10 | 95.80 | 103.80 | 80.30 |
| Purchases Raw Materials | 5897.40 | 3327.30 | 2172.00 | 1340.50 | 921.40 |
| Closing Raw Materials | 233.30 | 127.60 | 105.10 | 95.80 | 103.80 |
| Other Direct Purchases / Brought in cost | 364.10 | 207.60 | 116.20 | 45.40 | 70.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 87.90 | 50.80 | 37.30 | 30.00 | 21.60 |
| Electricity & Power | 87.90 | 50.80 | 37.30 | 30.00 | 21.60 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 386.70 | 234.10 | 165.20 | 135.60 | 124.00 |
| Salaries, Wages & Bonus | 351.90 | 211.80 | 147.50 | 123.00 | 110.90 |
| Contributions to EPF & Pension Funds | 5.20 | 3.70 | 3.70 | 4.20 | 5.80 |
| Workmen and Staff Welfare Expenses | 26.20 | 15.80 | 11.20 | 4.30 | 4.50 |
| Other Employees Cost | 3.40 | 2.80 | 2.70 | 4.20 | 2.80 |
| Other Manufacturing Expenses | 236.20 | 142.00 | 71.60 | 42.20 | 45.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 23.20 | 21.00 | 2.60 | 2.60 | 7.10 |
| Repairs and Maintenance | 26.90 | 17.60 | 9.70 | 5.70 | 7.10 |
| Packing Material Consumed | 164.10 | 90.40 | 49.60 | 27.20 | 24.00 |
| Other Mfg Exp | 21.90 | 12.90 | 9.60 | 6.80 | 7.00 |
| General and Administration Expenses | 77.90 | 43.80 | 33.40 | 26.20 | 24.40 |
| Rent , Rates & Taxes | 19.40 | 8.30 | 7.20 | 7.90 | 4.50 |
| Insurance | 3.30 | 3.20 | 2.70 | 2.60 | 2.00 |
| Printing and stationery | 2.90 | 1.60 | 1.70 | 0.60 | 0.70 |
| Professional and legal fees | 26.90 | 10.20 | 8.40 | 6.50 | 11.00 |
| Traveling and conveyance | 20.00 | 16.50 | 10.60 | 5.60 | 3.30 |
| Other Administration | 25.30 | 20.60 | 13.50 | 8.60 | 6.20 |
| Selling and Distribution Expenses | 55.00 | 31.60 | 15.60 | 12.00 | 7.00 |
| 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 | 47.70 | 29.50 | 18.50 | 21.00 | 25.80 |
| Bad debts /advances written off | 6.20 | 3.10 | | | |
| Provision for doubtful debts | 3.30 | 1.70 | 0.80 | | 0.70 |
| Losson disposal of fixed assets(net) | 0.40 | | | | |
| Losson foreign exchange fluctuations | | | | | 1.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.90 | 24.70 | 17.70 | 21.00 | 23.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6625.20 | 3721.20 | 2539.30 | 1474.50 | 1135.60 |
| Operating Profit (Excl OI) | 467.50 | 287.40 | 182.20 | 116.60 | 96.10 |
| Other Income | 16.60 | 24.40 | 13.30 | 6.00 | 15.40 |
| Interest Received | 14.00 | 5.70 | 3.50 | 4.00 | 5.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.60 | 18.70 | 9.80 | 2.00 | 10.20 |
| Operating Profit | 484.00 | 311.70 | 195.60 | 122.60 | 111.50 |
| Interest | 262.40 | 178.20 | 117.20 | 98.20 | 82.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 46.10 | 34.50 | 14.40 | 16.90 | 17.60 |
| Other Interest | 216.30 | 143.70 | 102.90 | 81.30 | 65.20 |
| PBDT | 221.70 | 133.50 | 78.30 | 24.40 | 28.80 |
| Depreciation | 38.20 | 15.60 | 12.60 | 13.90 | 16.50 |
| Profit Before Taxation & Exceptional Items | 183.50 | 117.90 | 65.70 | 10.50 | 12.30 |
| Exceptional Income / Expenses | 102.70 | 59.80 | 0.80 | 0.00 | 0.70 |
| Profit Before Tax | 286.20 | 177.70 | 66.50 | 10.50 | 13.00 |
| Provision for Tax | 81.10 | 31.20 | 60.70 | 2.80 | 6.80 |
| Current Income Tax | 20.90 | 31.20 | | | |
| Deferred Tax | 58.50 | 0.00 | 60.70 | -0.10 | 4.70 |
| Other taxes | 1.70 | 0.00 | 60.70 | 2.80 | 6.80 |
| Profit After Tax | 205.10 | 146.60 | 5.80 | 7.70 | 6.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 205.10 | 146.60 | 5.80 | 7.70 | 6.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 615.90 | 469.70 | 463.30 | 454.00 | 448.70 |
| Appropriations | 821.00 | 616.30 | 469.10 | 461.70 | 455.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.90 | 0.40 | -0.60 | -1.60 | 0.90 |
| Equity Dividend % | 20.00 | 15.00 | | | |
| Earnings Per Share | 24.00 | 17.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 24.00 | 17.00 | 1.00 | 1.00 | 1.00 |