| INCOME : | | | | | |
| Gross Sales | 1316.00 | 1177.80 | 1051.60 | 701.80 | 608.00 |
| Sales | 1308.30 | 1170.40 | 1038.80 | 697.80 | 570.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.70 | 7.40 | 12.80 | 3.90 | 37.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 1316.00 | 1177.80 | 1051.60 | 700.20 | 607.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.20 | 2.30 | -0.50 | 10.90 | -7.30 |
| Raw Material Consumed | 663.30 | 582.70 | 602.90 | 379.70 | 364.90 |
| Opening Raw Materials | 14.30 | 41.60 | 27.90 | 36.70 | 35.70 |
| Purchases Raw Materials | 681.60 | 555.40 | 616.50 | 370.90 | 365.90 |
| Closing Raw Materials | 32.50 | 14.30 | 41.60 | 27.90 | 36.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.60 | 21.50 | 20.00 | 16.30 | 16.80 |
| Electricity & Power | 22.50 | 20.60 | 19.20 | 15.70 | 16.20 |
| 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 | 1.10 | 0.90 | 0.80 | 0.60 | 0.60 |
| Employee Cost | 79.10 | 74.70 | 61.50 | 52.20 | 56.50 |
| Salaries, Wages & Bonus | 74.10 | 70.00 | 56.80 | 47.80 | 50.60 |
| Contributions to EPF & Pension Funds | 2.70 | 2.60 | 2.70 | 1.90 | 2.00 |
| Workmen and Staff Welfare Expenses | 2.30 | 2.10 | 2.00 | 2.10 | 2.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.50 | 1.80 |
| Other Manufacturing Expenses | 46.90 | 53.70 | 59.10 | 36.50 | 35.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 28.20 | 23.30 | 22.90 | 22.30 | 21.80 |
| Repairs and Maintenance | 3.60 | 6.60 | 15.00 | 6.10 | 6.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.10 | 23.80 | 21.20 | 8.10 | 6.80 |
| General and Administration Expenses | 207.00 | 155.10 | 58.30 | 56.90 | 62.50 |
| Rent , Rates & Taxes | 4.70 | 3.80 | 4.90 | 3.10 | 4.80 |
| Insurance | 1.50 | 2.00 | 1.30 | 0.30 | 1.50 |
| Printing and stationery | 2.10 | 1.00 | 1.10 | 0.90 | 1.40 |
| Professional and legal fees | 171.30 | 126.70 | 33.20 | 39.80 | 37.80 |
| Traveling and conveyance | 18.70 | 13.70 | 11.20 | 7.80 | 11.00 |
| Other Administration | 27.40 | 21.60 | 17.90 | 12.80 | 16.90 |
| Selling and Distribution Expenses | 60.10 | 75.70 | 106.40 | 72.00 | 59.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 1.90 | 1.40 | 4.50 | 1.10 |
| Miscellaneous Expenses | 32.90 | 38.80 | 32.50 | 22.30 | 8.00 |
| Bad debts /advances written off | | | | 3.40 | |
| Provision for doubtful debts | 23.60 | 29.70 | 9.20 | 12.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 7.20 | 0.10 | |
| Losson sale of non-trade current investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Miscellaneous Expenses | 9.30 | 9.10 | 16.20 | 6.80 | 8.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1111.80 | 1004.50 | 940.30 | 646.90 | 596.00 |
| Operating Profit (Excl OI) | 204.20 | 173.40 | 111.30 | 53.30 | 11.70 |
| Other Income | 61.90 | 46.00 | 45.60 | 41.90 | 61.40 |
| Interest Received | 21.20 | 19.90 | 19.60 | 17.70 | 19.60 |
| Dividend Received | 0.10 | 0.10 | 0.30 | 0.60 | 1.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 13.90 | 9.90 | 13.60 | 12.00 | 18.20 |
| Provision Written Back | | | | 0.10 | 5.20 |
| Foreign Exchange Gains | 21.70 | 15.60 | 10.40 | 9.90 | 15.90 |
| Others | 5.10 | 0.50 | 1.70 | 1.70 | 1.40 |
| Operating Profit | 266.10 | 219.30 | 156.90 | 95.30 | 73.10 |
| Interest | 20.20 | 11.50 | 8.00 | 8.80 | 9.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 1.60 | 1.30 | 1.20 | 2.20 |
| Other Interest | 19.10 | 9.90 | 6.60 | 7.50 | 7.20 |
| PBDT | 246.00 | 207.90 | 148.90 | 86.50 | 63.80 |
| Depreciation | 12.40 | 13.40 | 9.60 | 11.40 | 11.50 |
| Profit Before Taxation & Exceptional Items | 233.50 | 194.50 | 139.30 | 75.10 | 52.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 233.50 | 194.50 | 139.30 | 75.10 | 52.20 |
| Provision for Tax | 57.80 | 37.30 | 34.00 | 13.50 | 7.70 |
| Current Income Tax | 63.70 | 42.00 | 36.30 | 16.70 | 7.00 |
| Deferred Tax | -5.90 | -4.70 | -2.30 | -3.10 | 0.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 175.70 | 157.20 | 105.30 | 61.60 | 44.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 175.70 | 157.20 | 105.30 | 61.60 | 44.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1139.60 | 982.40 | 877.10 | 815.60 | 780.30 |
| Appropriations | 1315.30 | 1139.60 | 982.40 | 877.10 | 824.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -66.50 | | 9.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 10.00 | 7.00 | 4.00 | 3.00 |
| Adjusted EPS | 11.00 | 10.00 | 7.00 | 4.00 | 3.00 |