| INCOME : | | | | | |
| Gross Sales | 20268.20 | 17648.30 | 15111.70 | 14303.70 | 10479.00 |
| Sales | 20234.00 | 17634.00 | 15101.70 | 14280.90 | 10477.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 34.20 | 14.20 | 10.00 | 22.90 | 1.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 19955.50 | 17446.90 | 14877.20 | 14037.00 | 10479.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -62.40 | -192.70 | 70.50 | 20.70 | -699.20 |
| Raw Material Consumed | 15240.20 | 13669.70 | 11484.40 | 11152.50 | 9326.10 |
| Opening Raw Materials | 1503.30 | 1147.00 | 1542.90 | 1272.20 | 787.20 |
| Purchases Raw Materials | 13794.00 | 12802.30 | 10513.00 | 10841.90 | 9506.70 |
| Closing Raw Materials | 1637.60 | 1503.30 | 1147.00 | 1542.90 | 1272.20 |
| Other Direct Purchases / Brought in cost | 1580.50 | 1223.70 | 575.50 | 581.30 | 304.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 397.00 | 327.10 | 284.40 | 263.00 | 193.90 |
| Electricity & Power | 397.00 | 327.10 | 284.40 | 263.00 | 193.90 |
| 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 | 485.00 | 393.30 | 293.80 | 247.20 | 198.50 |
| Salaries, Wages & Bonus | 443.70 | 357.70 | 260.30 | 224.40 | 178.30 |
| Contributions to EPF & Pension Funds | 18.30 | 15.60 | 12.70 | 14.70 | 12.70 |
| Workmen and Staff Welfare Expenses | 15.20 | 15.40 | 16.70 | 8.10 | 7.50 |
| Other Employees Cost | 7.80 | 4.70 | 4.10 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 266.60 | 220.50 | 187.30 | 165.20 | 121.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 155.80 | 127.90 | 118.70 | 100.20 | 88.80 |
| Repairs and Maintenance | 26.20 | 29.80 | 34.40 | 36.40 | 23.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 84.70 | 62.80 | 34.10 | 28.60 | 9.30 |
| General and Administration Expenses | 282.70 | 257.70 | 219.40 | 181.50 | 136.20 |
| Rent , Rates & Taxes | 65.50 | 45.30 | 28.80 | 41.10 | 38.80 |
| Insurance | 11.10 | 10.70 | 11.00 | 9.60 | 6.90 |
| Printing and stationery | 6.10 | 6.00 | 5.30 | 3.10 | 7.20 |
| Professional and legal fees | 52.70 | 42.30 | 31.10 | 24.70 | 12.90 |
| Traveling and conveyance | 104.80 | 113.10 | 101.30 | 81.70 | 54.50 |
| Other Administration | 147.40 | 153.50 | 143.30 | 103.00 | 70.40 |
| Selling and Distribution Expenses | 435.70 | 384.00 | 329.30 | 297.50 | 230.80 |
| 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 | 296.60 | 136.60 | 156.80 | 429.30 | 152.00 |
| Bad debts /advances written off | 6.60 | 13.70 | 28.60 | 45.60 | 6.90 |
| Provision for doubtful debts | 3.30 | 7.00 | 23.80 | 32.30 | 7.40 |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | 138.80 | | | 281.10 | 76.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 147.90 | 115.90 | 104.40 | 70.30 | 61.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17341.60 | 15196.20 | 13025.80 | 12757.00 | 9659.50 |
| Operating Profit (Excl OI) | 2613.90 | 2250.70 | 1851.40 | 1280.10 | 819.50 |
| Other Income | 206.50 | 93.80 | 30.50 | 22.60 | 9.00 |
| Interest Received | 123.80 | 5.50 | 10.00 | 12.90 | 8.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.20 | 0.50 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 68.20 | 44.40 | 2.00 | 8.10 | |
| Foreign Exchange Gains | | 21.80 | 18.00 | | |
| Others | 14.50 | 22.10 | 0.20 | 1.00 | 0.90 |
| Operating Profit | 2820.40 | 2344.50 | 1881.90 | 1302.60 | 828.50 |
| Interest | 37.50 | 66.60 | 56.10 | 65.30 | 52.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 15.20 | 4.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.40 | 9.80 | 10.10 | 15.20 | 13.40 |
| Other Interest | 33.20 | 56.80 | 46.00 | 34.90 | 35.20 |
| PBDT | 2782.90 | 2277.90 | 1825.80 | 1237.30 | 775.60 |
| Depreciation | 283.80 | 217.10 | 183.80 | 141.40 | 129.70 |
| Profit Before Taxation & Exceptional Items | 2499.10 | 2060.80 | 1642.00 | 1095.90 | 645.90 |
| Exceptional Income / Expenses | | | | | -232.50 |
| Profit Before Tax | 2499.10 | 2060.80 | 1642.00 | 1095.90 | 413.40 |
| Provision for Tax | 646.50 | 532.20 | 416.70 | 281.80 | 107.10 |
| Current Income Tax | 637.20 | 516.80 | 415.40 | 297.00 | 114.90 |
| Deferred Tax | 6.70 | 7.20 | 3.70 | -15.20 | -7.80 |
| Other taxes | 2.50 | 8.20 | -2.40 | 0.00 | 0.00 |
| Profit After Tax | 1852.60 | 1528.60 | 1225.20 | 814.10 | 306.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1852.60 | 1528.60 | 1225.20 | 814.10 | 306.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4549.40 | 3149.10 | 1923.30 | 1109.20 | 803.10 |
| Appropriations | 6402.00 | 4677.70 | 3148.50 | 1923.30 | 1109.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.50 | 128.20 | -0.60 | 0.10 | 0.20 |
| Equity Dividend % | 200.00 | | 100.00 | | |
| Earnings Per Share | 137.00 | 126.00 | 101.00 | 67.00 | 25.00 |
| Adjusted EPS | 137.00 | 126.00 | 101.00 | 67.00 | 25.00 |