| INCOME : | | | | | |
| Gross Sales | 2084.10 | 2007.00 | 1863.20 | 1512.90 | 1048.90 |
| Sales | 2019.10 | 1978.30 | 1839.10 | 1496.00 | 1037.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 65.00 | 28.70 | 24.10 | 16.90 | 11.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 2084.10 | 2007.00 | 1863.20 | 1512.90 | 1048.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.30 | 3.40 | 19.70 | -30.90 | -6.50 |
| Raw Material Consumed | 963.30 | 980.20 | 858.50 | 700.90 | 458.90 |
| Opening Raw Materials | 103.30 | 51.80 | 54.10 | 27.20 | 32.40 |
| Purchases Raw Materials | 951.20 | 1005.20 | 847.60 | 717.70 | 441.90 |
| Closing Raw Materials | 97.80 | 103.30 | 51.80 | 54.10 | 27.20 |
| Other Direct Purchases / Brought in cost | 6.50 | 26.60 | 8.50 | 10.10 | 11.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 182.50 | 166.00 | 160.40 | 120.40 | 93.20 |
| Electricity & Power | 182.50 | 166.00 | 160.40 | 120.40 | 93.20 |
| 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 | 149.00 | 118.10 | 119.60 | 115.70 | 136.00 |
| Salaries, Wages & Bonus | 121.60 | 95.70 | 100.10 | 99.20 | 120.60 |
| Contributions to EPF & Pension Funds | 6.30 | 6.00 | 5.60 | 5.20 | 5.50 |
| Workmen and Staff Welfare Expenses | 18.80 | 14.10 | 12.00 | 9.40 | 7.40 |
| Other Employees Cost | 2.40 | 2.40 | 1.90 | 1.90 | 2.50 |
| Other Manufacturing Expenses | 310.40 | 288.90 | 288.90 | 219.50 | 155.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 88.20 | 84.80 | 76.70 | 62.70 | 40.50 |
| Repairs and Maintenance | 22.50 | 18.60 | 18.30 | 3.20 | 9.60 |
| Packing Material Consumed | 32.00 | 34.60 | 29.30 | 26.10 | 19.60 |
| Other Mfg Exp | 167.70 | 151.00 | 164.60 | 127.50 | 85.60 |
| General and Administration Expenses | 74.50 | 61.90 | 43.90 | 28.10 | 22.20 |
| Rent , Rates & Taxes | 4.60 | 2.30 | 4.00 | 1.90 | 4.20 |
| Insurance | 5.90 | 8.20 | 5.00 | 2.90 | 2.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 31.80 | 28.30 | 12.50 | 5.40 | 2.60 |
| Traveling and conveyance | 3.70 | 2.40 | 4.00 | 2.30 | 1.40 |
| Other Administration | 32.30 | 23.10 | 22.30 | 17.80 | 12.90 |
| Selling and Distribution Expenses | | | | | |
| 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 | 76.30 | 18.30 | 15.00 | 20.90 | 28.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 1.20 | | | 0.20 |
| Losson disposal of fixed assets(net) | 1.20 | 0.20 | | 1.10 | |
| Losson foreign exchange fluctuations | | 0.30 | | 2.60 | |
| Losson sale of non-trade current investments | | | | | 9.00 |
| Other Miscellaneous Expenses | 74.10 | 16.50 | 15.00 | 17.20 | 19.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1747.70 | 1636.90 | 1506.10 | 1174.70 | 887.90 |
| Operating Profit (Excl OI) | 336.50 | 370.10 | 357.10 | 338.20 | 161.00 |
| Other Income | 175.00 | 98.50 | 74.80 | 40.20 | 48.80 |
| Interest Received | 14.00 | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 151.10 | 97.30 | 73.00 | 37.90 | 38.90 |
| Provision Written Back | 0.00 | 1.20 | 1.30 | 0.40 | 4.50 |
| Foreign Exchange Gains | 9.90 | | 0.10 | | 1.60 |
| Others | 0.00 | 0.00 | 0.40 | 1.90 | 3.80 |
| Operating Profit | 511.50 | 468.60 | 431.90 | 378.40 | 209.80 |
| Interest | 2.90 | 4.90 | 4.00 | 4.90 | 5.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 1.20 | 1.10 | 1.00 | 0.80 | 0.70 |
| Bank Charges etc | 1.50 | 3.40 | 2.50 | 1.90 | 3.90 |
| Other Interest | 0.30 | 0.40 | 0.50 | 2.20 | 0.30 |
| PBDT | 508.60 | 463.70 | 427.80 | 373.50 | 204.80 |
| Depreciation | 35.20 | 36.90 | 39.60 | 44.40 | 53.70 |
| Profit Before Taxation & Exceptional Items | 473.40 | 426.80 | 388.20 | 329.10 | 151.10 |
| Exceptional Income / Expenses | | | | 279.00 | |
| Profit Before Tax | 473.40 | 426.80 | 388.20 | 608.10 | 151.10 |
| Provision for Tax | 113.60 | 114.50 | 99.50 | 131.20 | 36.90 |
| Current Income Tax | 119.20 | 94.80 | 93.00 | 123.20 | 45.30 |
| Deferred Tax | -5.60 | 19.70 | 6.60 | 8.00 | -8.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 359.80 | 312.30 | 288.70 | 476.90 | 114.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 359.80 | 312.30 | 288.70 | 476.90 | 114.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 961.90 | 784.20 | 774.60 | 388.60 | 268.00 |
| Appropriations | 1321.80 | 1096.60 | 1063.30 | 865.50 | 382.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 189.00 | 134.60 | 279.10 | -0.20 | -6.40 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 30.00 | 10.00 |
| Earnings Per Share | 4.00 | 3.00 | 3.00 | 5.00 | 1.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 5.00 | 1.00 |