| INCOME : | | | | | |
| Gross Sales | 2307.50 | 2464.70 | 2275.00 | 1727.10 | 844.40 |
| Sales | 2287.90 | 2446.30 | 2251.50 | 1710.00 | 832.20 |
| Job Work/ Contract Receipts | 3.20 | 0.20 | | | 0.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 16.40 | 18.20 | 23.60 | 17.10 | 11.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2307.50 | 2464.70 | 2275.00 | 1727.10 | 844.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -28.70 | -269.40 | -12.30 | 118.70 | -292.80 |
| Raw Material Consumed | 1017.80 | 1328.80 | 1170.70 | 781.30 | 660.00 |
| Opening Raw Materials | 577.40 | 580.50 | 522.80 | 325.60 | 281.00 |
| Purchases Raw Materials | 814.20 | 1162.80 | 924.60 | 666.00 | 459.30 |
| Closing Raw Materials | 509.90 | 577.40 | 580.50 | 522.80 | 325.60 |
| Other Direct Purchases / Brought in cost | 136.00 | 162.90 | 303.80 | 312.50 | 245.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.60 | 10.40 | 11.10 | 9.00 | 7.40 |
| Electricity & Power | 9.60 | 10.40 | 11.10 | 9.00 | 7.40 |
| 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 | 220.10 | 194.60 | 182.60 | 152.60 | 124.90 |
| Salaries, Wages & Bonus | 203.40 | 177.10 | 170.20 | 139.60 | 113.80 |
| Contributions to EPF & Pension Funds | 14.20 | 8.50 | 8.30 | 8.50 | 7.20 |
| Workmen and Staff Welfare Expenses | 2.50 | 9.10 | 4.10 | 4.50 | 3.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 142.70 | 144.30 | 104.10 | 98.90 | 90.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 44.20 | 40.90 | 34.30 | 32.20 | 23.40 |
| Repairs and Maintenance | 71.90 | 74.40 | 43.00 | 41.40 | 39.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 26.70 | 28.90 | 26.90 | 25.20 | 26.80 |
| General and Administration Expenses | 157.70 | 132.00 | 116.50 | 102.40 | 76.90 |
| Rent , Rates & Taxes | 23.30 | 18.30 | 22.20 | 15.30 | 11.30 |
| Insurance | 8.10 | 6.80 | 6.50 | 4.80 | 4.10 |
| Printing and stationery | 33.70 | 27.60 | 24.90 | 19.60 | 13.30 |
| Professional and legal fees | 22.50 | 13.10 | 10.70 | 11.20 | 9.20 |
| Traveling and conveyance | 15.30 | 11.30 | 12.00 | 9.80 | 5.90 |
| Other Administration | 70.20 | 66.10 | 52.30 | 51.40 | 39.00 |
| Selling and Distribution Expenses | 350.30 | 360.50 | 303.80 | 215.10 | 114.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 49.80 | 36.20 | 28.80 | 24.90 | 0.00 |
| Miscellaneous Expenses | 8.80 | 7.20 | 5.20 | 5.90 | 5.10 |
| Bad debts /advances written off | 0.70 | 0.20 | 0.80 | 3.30 | |
| Provision for doubtful debts | | | | 1.10 | 1.20 |
| Losson disposal of fixed assets(net) | | 1.20 | 2.20 | 0.50 | 1.20 |
| Losson foreign exchange fluctuations | 0.50 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.70 | 5.70 | 2.10 | 1.10 | 2.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1878.40 | 1908.40 | 1881.70 | 1483.90 | 785.50 |
| Operating Profit (Excl OI) | 429.10 | 556.30 | 393.30 | 243.20 | 58.90 |
| Other Income | 170.70 | 188.50 | 190.20 | 104.70 | 125.10 |
| Interest Received | 49.40 | 36.00 | 21.50 | 29.10 | 18.70 |
| Dividend Received | 2.00 | 1.70 | 11.00 | 16.10 | 0.30 |
| Profit on sale of Fixed Assets | 2.50 | | | | |
| Profits on sale of Investments | 44.40 | 10.00 | 13.30 | 0.00 | 0.90 |
| Provision Written Back | 0.60 | 5.30 | 6.00 | | |
| Foreign Exchange Gains | | 5.60 | 3.30 | 2.80 | 0.00 |
| Others | 71.70 | 130.00 | 135.10 | 56.70 | 105.20 |
| Operating Profit | 599.80 | 744.80 | 583.60 | 347.90 | 184.00 |
| Interest | 8.50 | 5.60 | 9.40 | 5.00 | 4.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.90 | 5.20 | 8.90 | 3.40 | 3.30 |
| Other Interest | 1.60 | 0.50 | 0.50 | 1.60 | 1.00 |
| PBDT | 591.30 | 739.20 | 574.10 | 342.90 | 179.70 |
| Depreciation | 87.70 | 83.20 | 74.60 | 78.00 | 80.90 |
| Profit Before Taxation & Exceptional Items | 503.60 | 656.00 | 499.50 | 264.90 | 98.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 503.60 | 656.00 | 499.50 | 264.90 | 98.80 |
| Provision for Tax | 116.40 | 166.90 | 95.40 | 56.20 | 13.60 |
| Current Income Tax | 115.30 | 141.80 | 92.10 | 72.80 | 28.60 |
| Deferred Tax | 2.20 | 23.80 | 2.70 | -15.40 | -22.00 |
| Other taxes | -1.10 | 1.40 | 0.60 | -1.20 | 7.00 |
| Profit After Tax | 387.10 | 489.10 | 404.10 | 208.70 | 85.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 387.10 | 489.10 | 404.10 | 208.70 | 85.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1941.70 | 1484.00 | 1111.00 | 918.60 | 864.90 |
| Appropriations | 2328.80 | 1973.10 | 1515.10 | 1127.30 | 950.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.50 | 31.40 | 31.10 | 16.30 | 31.50 |
| Equity Dividend % | 40.00 | 50.00 | 50.00 | 50.00 | 25.00 |
| Earnings Per Share | 67.00 | 85.00 | 70.00 | 36.00 | 15.00 |
| Adjusted EPS | 67.00 | 85.00 | 70.00 | 36.00 | 15.00 |