| INCOME : | | | | | |
| Gross Sales | 12891.40 | 10672.10 | 10511.80 | 8178.20 | 5477.10 |
| Sales | 12828.60 | 10604.00 | 10489.20 | 8165.60 | 5469.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 31.70 | 44.60 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 31.00 | 23.50 | 22.60 | 12.50 | 7.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 12888.20 | 10668.20 | 10510.40 | 8176.30 | 5476.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.10 | -6.50 | 0.90 | 14.50 | -32.60 |
| Raw Material Consumed | 10811.80 | 8882.90 | 9008.50 | 6970.60 | 4492.00 |
| Opening Raw Materials | 317.60 | 217.90 | 456.60 | 209.50 | 147.30 |
| Purchases Raw Materials | 10948.90 | 8981.00 | 8766.40 | 7215.00 | 4545.20 |
| Closing Raw Materials | 470.00 | 317.60 | 217.90 | 456.60 | 209.50 |
| Other Direct Purchases / Brought in cost | 15.30 | 1.60 | 3.40 | 2.70 | 9.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 125.90 | 115.60 | 101.70 | 80.80 | 60.50 |
| Electricity & Power | 125.90 | 115.60 | 101.70 | 80.80 | 60.50 |
| 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 | 531.50 | 448.90 | 405.50 | 356.10 | 244.90 |
| Salaries, Wages & Bonus | 474.70 | 400.50 | 363.30 | 319.20 | 213.20 |
| Contributions to EPF & Pension Funds | 21.50 | 18.60 | 16.20 | 13.70 | 13.10 |
| Workmen and Staff Welfare Expenses | 28.50 | 23.70 | 20.80 | 18.00 | 14.40 |
| Other Employees Cost | 6.80 | 6.00 | 5.10 | 5.20 | 4.20 |
| Other Manufacturing Expenses | 389.90 | 366.00 | 341.50 | 273.40 | 313.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 284.90 | 279.30 | 257.70 | 203.60 | 199.90 |
| Repairs and Maintenance | 60.00 | 45.10 | 45.10 | 40.00 | 39.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 44.90 | 41.50 | 38.70 | 29.80 | 74.10 |
| General and Administration Expenses | 144.20 | 128.40 | 85.40 | 66.00 | 48.90 |
| Rent , Rates & Taxes | 1.00 | 4.20 | 3.20 | 0.10 | 0.10 |
| Insurance | 17.10 | 15.40 | 13.50 | 12.20 | 12.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 75.70 | 58.40 | 30.90 | 33.10 | 29.30 |
| Traveling and conveyance | 45.20 | 45.70 | 33.10 | 16.80 | 4.40 |
| Other Administration | 50.40 | 50.30 | 37.90 | 20.60 | 7.60 |
| Selling and Distribution Expenses | 56.90 | 56.80 | 45.70 | 38.30 | 28.40 |
| 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 | 79.60 | 68.20 | 58.90 | 55.00 | 52.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | 0.10 | 0.40 |
| Losson foreign exchange fluctuations | 1.70 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 77.90 | 68.20 | 58.80 | 55.00 | 52.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12133.70 | 10060.30 | 10048.00 | 7854.70 | 5208.10 |
| Operating Profit (Excl OI) | 754.60 | 607.90 | 462.40 | 321.60 | 268.50 |
| Other Income | 35.90 | 45.40 | 40.90 | 52.70 | 20.50 |
| Interest Received | 4.00 | 2.60 | 0.50 | 12.90 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.40 | 2.20 | | 0.40 | 4.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.70 | 11.90 | 19.50 | 26.20 | 5.40 |
| Foreign Exchange Gains | | | | | |
| Others | 25.70 | 28.60 | 20.90 | 13.20 | 10.80 |
| Operating Profit | 790.40 | 653.30 | 503.40 | 374.30 | 289.00 |
| Interest | 89.10 | 77.40 | 36.30 | 39.00 | 42.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 0.60 | 0.80 | 1.00 | 0.40 |
| Other Interest | 87.90 | 76.80 | 35.50 | 38.00 | 42.30 |
| PBDT | 701.40 | 575.80 | 467.00 | 335.30 | 246.30 |
| Depreciation | 262.40 | 240.00 | 170.70 | 176.10 | 179.80 |
| Profit Before Taxation & Exceptional Items | 439.00 | 335.80 | 296.30 | 159.10 | 66.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 439.00 | 335.80 | 296.30 | 159.10 | 66.40 |
| Provision for Tax | 112.00 | 85.30 | 80.80 | 40.00 | 18.40 |
| Current Income Tax | 118.00 | 85.10 | 71.60 | 45.20 | 28.60 |
| Deferred Tax | -6.20 | -2.20 | 5.30 | -4.30 | -10.20 |
| Other taxes | 0.20 | 2.40 | 4.00 | -0.90 | 0.00 |
| Profit After Tax | 327.00 | 250.50 | 215.50 | 119.10 | 48.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 327.00 | 250.50 | 215.50 | 119.10 | 48.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1209.40 | 1002.80 | 813.50 | 708.30 | 675.20 |
| Appropriations | 1536.40 | 1253.40 | 1029.00 | 827.50 | 723.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 113.00 | 44.00 | 23.50 | 14.00 | 14.90 |
| Equity Dividend % | 55.00 | 80.00 | 70.00 | 40.00 | 25.00 |
| Earnings Per Share | 5.00 | 8.00 | 7.00 | 4.00 | 2.00 |
| Adjusted EPS | 5.00 | 4.00 | 3.00 | 2.00 | 1.00 |