| INCOME : | | | | | |
| Gross Sales | 1919.40 | 1845.00 | 1481.40 | 1207.10 | 598.60 |
| Sales | 1915.50 | 1839.00 | 1481.30 | 1206.50 | 596.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.90 | 6.00 | 0.10 | 0.60 | 2.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 1871.00 | 1787.40 | 1429.10 | 1207.10 | 598.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 31.20 | 11.70 | -68.40 | 3.40 | -34.10 |
| Raw Material Consumed | 1409.20 | 1317.70 | 1207.50 | 985.60 | 498.20 |
| Opening Raw Materials | 59.20 | 55.70 | 18.80 | 7.50 | 8.10 |
| Purchases Raw Materials | 113.50 | 179.50 | 82.80 | 53.00 | 29.70 |
| Closing Raw Materials | 38.20 | 59.20 | 55.70 | 18.80 | 7.50 |
| Other Direct Purchases / Brought in cost | 1274.60 | 1141.60 | 1161.60 | 943.80 | 468.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.70 | 1.80 | 1.50 | 1.40 | 1.30 |
| Electricity & Power | 1.70 | 1.80 | 1.50 | 1.40 | 1.30 |
| 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 | 52.30 | 42.10 | 42.90 | 40.30 | 36.70 |
| Salaries, Wages & Bonus | 47.20 | 37.30 | 38.30 | 36.20 | 33.00 |
| Contributions to EPF & Pension Funds | 3.90 | 3.70 | 3.60 | 3.30 | 3.10 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.10 | 1.00 | 0.80 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 14.00 | 17.50 | 6.40 | 7.50 | 8.60 |
| Sub-contracted / Out sourced services | 4.30 | 7.90 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 9.70 | 9.60 | 6.40 | 7.50 | 8.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 24.70 | 24.30 | 20.90 | 19.40 | 25.00 |
| Rent , Rates & Taxes | 1.60 | 1.50 | 0.40 | 2.00 | 4.60 |
| Insurance | 2.50 | 2.00 | 1.80 | 1.50 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 11.90 | 11.40 | 10.40 | 8.30 | 10.70 |
| Traveling and conveyance | 0.60 | 0.90 | 0.90 | 1.20 | 1.50 |
| Other Administration | 8.70 | 9.50 | 8.30 | 7.60 | 8.70 |
| Selling and Distribution Expenses | 37.80 | 33.90 | 32.70 | 38.50 | 10.00 |
| 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 | 8.20 | 155.70 | 83.40 | 5.40 | 4.60 |
| Bad debts /advances written off | 0.00 | 150.60 | 0.20 | 1.10 | 0.10 |
| Provision for doubtful debts | | 0.20 | 77.20 | | 0.80 |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | 1.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.10 | 4.90 | 4.40 | 4.30 | 3.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1579.10 | 1604.70 | 1326.70 | 1101.40 | 550.20 |
| Operating Profit (Excl OI) | 291.90 | 182.70 | 102.50 | 105.70 | 48.40 |
| Other Income | 38.10 | 97.20 | 11.00 | 11.20 | 9.40 |
| Interest Received | 28.90 | 14.50 | 10.30 | 6.60 | 5.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.30 | | | 4.30 | |
| Foreign Exchange Gains | 7.60 | 4.80 | | 0.00 | 0.60 |
| Others | 0.20 | 77.90 | 0.70 | 0.20 | 2.70 |
| Operating Profit | 330.00 | 279.90 | 113.50 | 116.90 | 57.80 |
| Interest | 0.20 | 0.30 | 0.90 | 0.10 | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.20 | 0.30 | 0.90 | 0.10 | 0.30 |
| PBDT | 329.80 | 279.60 | 112.60 | 116.80 | 57.50 |
| Depreciation | 2.10 | 2.10 | 2.10 | 3.10 | 5.10 |
| Profit Before Taxation & Exceptional Items | 327.70 | 277.50 | 110.50 | 113.70 | 52.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 327.70 | 277.50 | 110.50 | 113.70 | 52.40 |
| Provision for Tax | 83.10 | 70.60 | 28.70 | 28.90 | 16.10 |
| Current Income Tax | 81.20 | 53.90 | 47.90 | 27.40 | 13.30 |
| Deferred Tax | 2.20 | 16.70 | -19.50 | 1.50 | 2.20 |
| Other taxes | -0.30 | 0.00 | 0.30 | 0.00 | 0.60 |
| Profit After Tax | 244.60 | 206.90 | 81.70 | 84.80 | 36.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 244.60 | 206.90 | 81.70 | 84.80 | 36.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 584.90 | 396.10 | 378.70 | 305.10 | 278.10 |
| Appropriations | 829.50 | 603.00 | 460.50 | 389.90 | 314.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 253.40 | 18.10 | 64.40 | 11.10 | 9.30 |
| Equity Dividend % | 300.00 | 300.00 | 40.00 | 140.00 | 25.00 |
| Earnings Per Share | 53.00 | 45.00 | 18.00 | 18.00 | 8.00 |
| Adjusted EPS | 53.00 | 45.00 | 18.00 | 18.00 | 8.00 |