| INCOME : | | | | | |
| Gross Sales | 1795.30 | 1507.70 | 1084.50 | 783.70 | 830.00 |
| Sales | 1776.70 | 1489.10 | 1067.80 | 771.50 | 826.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.90 | 4.50 | 3.20 | 2.20 | 3.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.70 | 14.10 | 13.50 | 10.10 | 0.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1795.30 | 1507.70 | 1084.50 | 783.70 | 830.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 51.30 | -25.30 | -1.40 | 31.30 | 19.80 |
| Raw Material Consumed | 938.60 | 877.40 | 657.90 | 426.50 | 419.20 |
| Opening Raw Materials | 220.60 | 216.80 | 205.80 | 250.20 | 300.20 |
| Purchases Raw Materials | 925.50 | 881.20 | 668.90 | 382.00 | 369.20 |
| Closing Raw Materials | 207.50 | 220.60 | 216.80 | 205.80 | 250.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.90 | 5.70 | 4.50 | 3.90 | 4.10 |
| Electricity & Power | 5.90 | 5.70 | 4.50 | 3.90 | 4.10 |
| 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 | 231.50 | 199.20 | 145.10 | 118.90 | 126.60 |
| Salaries, Wages & Bonus | 192.40 | 164.90 | 115.90 | 88.60 | 94.10 |
| Contributions to EPF & Pension Funds | 14.30 | 11.00 | 8.80 | 12.70 | 9.20 |
| Workmen and Staff Welfare Expenses | 24.70 | 23.30 | 20.50 | 17.50 | 23.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 116.00 | 114.00 | 86.50 | 60.50 | 54.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 34.90 | 29.80 | 16.90 | 11.00 | 13.30 |
| Repairs and Maintenance | 7.20 | 14.30 | 18.50 | 5.30 | 6.50 |
| Packing Material Consumed | 37.40 | 40.80 | 27.90 | 23.40 | 21.50 |
| Other Mfg Exp | 36.50 | 29.10 | 23.20 | 20.90 | 12.70 |
| General and Administration Expenses | 62.90 | 69.20 | 57.30 | 55.60 | 56.40 |
| Rent , Rates & Taxes | 2.80 | 8.70 | 17.80 | 18.10 | 13.70 |
| Insurance | 0.80 | 0.90 | 1.50 | 1.30 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.40 | 18.50 | 11.90 | 17.30 | 27.90 |
| Traveling and conveyance | 22.90 | 22.60 | 10.50 | 5.50 | |
| Other Administration | 43.90 | 41.20 | 26.10 | 18.80 | 13.80 |
| Selling and Distribution Expenses | 66.60 | 64.20 | 36.90 | 23.80 | 29.70 |
| 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 | 30.90 | 54.40 | 28.80 | 58.20 | 99.60 |
| Bad debts /advances written off | | 18.30 | 1.20 | 36.90 | 25.50 |
| Provision for doubtful debts | 0.20 | 0.20 | | | 22.40 |
| Losson disposal of fixed assets(net) | 0.00 | | | 2.00 | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.60 | 35.90 | 27.70 | 19.30 | 51.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1503.60 | 1358.90 | 1015.70 | 778.70 | 809.40 |
| Operating Profit (Excl OI) | 291.70 | 148.80 | 68.80 | 5.10 | 20.60 |
| Other Income | 224.10 | 195.20 | 159.80 | 119.50 | 174.80 |
| Interest Received | 24.60 | 23.70 | 32.20 | 27.30 | 35.90 |
| Dividend Received | 80.10 | 73.40 | 69.80 | | 57.70 |
| Profit on sale of Fixed Assets | | 0.00 | 1.00 | | |
| Profits on sale of Investments | | | | | 43.40 |
| Provision Written Back | 5.80 | 30.20 | 10.90 | 41.10 | 35.00 |
| Foreign Exchange Gains | 0.40 | 5.70 | 0.40 | 0.50 | 0.90 |
| Others | 113.30 | 62.20 | 45.50 | 50.60 | 1.90 |
| Operating Profit | 515.70 | 344.00 | 228.60 | 124.50 | 195.40 |
| Interest | 5.50 | 5.50 | 0.10 | 0.10 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 5.50 | 5.50 | 0.10 | 0.10 | 0.20 |
| PBDT | 510.20 | 338.50 | 228.50 | 124.40 | 195.20 |
| Depreciation | 43.30 | 39.60 | 24.70 | 28.90 | 35.30 |
| Profit Before Taxation & Exceptional Items | 466.90 | 298.90 | 203.80 | 95.50 | 159.90 |
| Exceptional Income / Expenses | | 862.30 | -19.30 | | |
| Profit Before Tax | 466.90 | 1161.20 | 184.50 | 95.50 | 159.90 |
| Provision for Tax | 106.70 | 128.10 | 35.10 | 17.90 | 30.10 |
| Current Income Tax | 71.80 | 102.20 | 22.80 | 8.20 | 17.40 |
| Deferred Tax | 29.70 | 14.30 | 5.60 | 8.70 | 11.00 |
| Other taxes | 5.20 | 11.60 | 6.70 | 0.90 | 1.70 |
| Profit After Tax | 360.20 | 1033.10 | 149.40 | 77.60 | 129.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 360.20 | 1033.10 | 149.40 | 77.60 | 129.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1468.50 | 510.60 | 433.20 | 413.10 | 341.40 |
| Appropriations | 1828.70 | 1543.70 | 582.60 | 490.80 | 471.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80.00 | 59.20 | 48.00 | 57.60 | 58.00 |
| Equity Dividend % | 400.00 | 300.00 | 260.00 | 150.00 | 180.00 |
| Earnings Per Share | 11.00 | 32.00 | 5.00 | 2.00 | 4.00 |
| Adjusted EPS | 11.00 | 32.00 | 5.00 | 2.00 | 4.00 |