| INCOME : | | | | | |
| Gross Sales | 2071.80 | 2184.20 | 1759.50 | 1607.20 | 1149.10 |
| Sales | 1795.90 | 1943.70 | 1570.00 | 1454.50 | 994.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 270.70 | 240.20 | 188.60 | 151.90 | 153.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 5.20 | 0.30 | 0.90 | 0.80 | 1.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2004.70 | 2173.30 | 1741.90 | 1596.80 | 1134.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 12.80 | 31.70 | 8.90 | -8.20 | -7.60 |
| Raw Material Consumed | 1383.30 | 1414.10 | 1112.70 | 1078.60 | 715.60 |
| Opening Raw Materials | 19.00 | 47.80 | 48.70 | 38.40 | 48.20 |
| Purchases Raw Materials | -19.00 | 537.60 | 482.90 | 645.40 | 451.50 |
| Closing Raw Materials | | 19.00 | 47.80 | 48.70 | 38.40 |
| Other Direct Purchases / Brought in cost | 1383.30 | 847.70 | 628.90 | 443.50 | 254.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 4.00 | 4.40 | 4.50 | 3.30 |
| Electricity & Power | 2.40 | 4.00 | 4.40 | 4.50 | 3.30 |
| 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 | 207.00 | 219.20 | 222.10 | 194.70 | 187.00 |
| Salaries, Wages & Bonus | 190.10 | 198.80 | 202.20 | 179.50 | 175.10 |
| Contributions to EPF & Pension Funds | 4.30 | 5.40 | 4.70 | 4.00 | 4.00 |
| Workmen and Staff Welfare Expenses | 10.10 | 11.10 | 12.00 | 9.40 | 6.30 |
| Other Employees Cost | 2.50 | 3.90 | 3.20 | 1.80 | 1.60 |
| Other Manufacturing Expenses | 111.30 | 75.80 | 57.40 | 48.80 | 37.10 |
| Sub-contracted / Out sourced services | 87.30 | 50.70 | 32.90 | 29.60 | 24.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.80 | 5.60 | 2.90 | 2.40 | 3.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 17.20 | 19.50 | 21.60 | 16.80 | 8.80 |
| General and Administration Expenses | 114.50 | 113.60 | 101.20 | 66.70 | 50.10 |
| Rent , Rates & Taxes | 3.50 | 3.80 | 5.00 | 3.30 | 4.60 |
| Insurance | 2.20 | 3.40 | 0.80 | 0.70 | 1.20 |
| Printing and stationery | 0.70 | 1.00 | 1.40 | 1.10 | 1.10 |
| Professional and legal fees | 32.90 | 46.60 | 36.00 | 19.00 | 6.90 |
| Traveling and conveyance | 69.90 | 53.80 | 53.10 | 37.60 | 30.70 |
| Other Administration | 75.20 | 58.80 | 58.00 | 42.60 | 36.30 |
| Selling and Distribution Expenses | 37.40 | 34.80 | 37.00 | 42.20 | 31.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 3.80 | 1.70 |
| Miscellaneous Expenses | 54.80 | 42.70 | 52.80 | 53.80 | 47.40 |
| Bad debts /advances written off | | 4.20 | 1.60 | 8.40 | 8.80 |
| Provision for doubtful debts | 6.50 | 4.60 | 1.80 | 0.40 | |
| Losson disposal of fixed assets(net) | 7.70 | | | | 0.10 |
| Losson foreign exchange fluctuations | 3.40 | | | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.20 | 33.90 | 49.40 | 45.00 | 38.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1923.50 | 1935.90 | 1596.50 | 1481.10 | 1064.10 |
| Operating Profit (Excl OI) | 81.20 | 237.40 | 145.40 | 115.70 | 70.70 |
| Other Income | 17.00 | 19.80 | 13.40 | 2.00 | 8.70 |
| Interest Received | 5.20 | 11.60 | 8.90 | 3.00 | 3.10 |
| Dividend Received | | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 9.00 | 1.90 | 0.10 | | |
| Provision Written Back | 0.80 | 3.50 | 0.20 | -3.00 | 4.60 |
| Foreign Exchange Gains | | 1.20 | 3.50 | 1.20 | |
| Others | 2.00 | 1.50 | 0.60 | 0.70 | 0.90 |
| Operating Profit | 98.20 | 257.20 | 158.80 | 117.70 | 79.40 |
| Interest | 34.30 | 18.70 | 11.70 | 8.20 | 4.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.20 | 3.50 | 4.80 | 5.00 | 1.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.60 | 8.90 | 4.30 | 2.20 | 2.70 |
| Other Interest | 10.50 | 6.30 | 2.60 | 1.00 | 0.60 |
| PBDT | 63.90 | 238.50 | 147.10 | 109.50 | 74.90 |
| Depreciation | 16.00 | 16.50 | 12.80 | 12.30 | 9.80 |
| Profit Before Taxation & Exceptional Items | 47.90 | 222.00 | 134.30 | 97.20 | 65.10 |
| Exceptional Income / Expenses | 324.10 | -6.40 | | | |
| Profit Before Tax | 372.00 | 215.60 | 134.30 | 97.20 | 65.10 |
| Provision for Tax | 67.80 | 54.80 | 37.50 | 27.80 | 20.40 |
| Current Income Tax | 65.90 | 55.70 | 34.30 | 28.20 | 20.20 |
| Deferred Tax | 2.20 | -1.10 | | -1.00 | 0.10 |
| Other taxes | -0.30 | 0.20 | 37.50 | 0.60 | 0.10 |
| Profit After Tax | 304.20 | 160.80 | 96.80 | 69.40 | 44.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 304.20 | 160.80 | 96.80 | 69.40 | 44.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 517.30 | 366.30 | 276.50 | 212.70 | 170.80 |
| Appropriations | 821.50 | 527.10 | 373.30 | 282.10 | 215.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.80 | 9.80 | 7.00 | 5.60 | 2.80 |
| Equity Dividend % | 500.00 | 125.00 | 100.00 | 75.00 | 60.00 |
| Earnings Per Share | 26.00 | 16.00 | 20.00 | 37.00 | 24.00 |
| Adjusted EPS | 26.00 | 15.00 | 9.00 | 7.00 | 5.00 |