| INCOME : | | | | | |
| Gross Sales | 2087.60 | 1885.20 | 1647.10 | 1361.10 | 879.50 |
| Sales | 2087.60 | 1885.20 | 1647.10 | 1361.10 | 879.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2087.60 | 1885.20 | 1647.10 | 1361.10 | 879.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 58.20 | -39.70 | 52.50 | -43.20 | -43.20 |
| Raw Material Consumed | 1233.00 | 1271.90 | 993.40 | 918.90 | 621.10 |
| Opening Raw Materials | 51.10 | 37.60 | 42.70 | 51.60 | 54.10 |
| Purchases Raw Materials | 1275.90 | 1285.30 | 988.30 | 910.00 | 630.20 |
| Closing Raw Materials | 93.90 | 51.10 | 37.60 | 42.70 | 51.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | -11.60 |
| Power & Fuel Cost | 59.70 | 68.00 | 62.10 | 57.60 | 38.70 |
| Electricity & Power | 47.50 | 57.70 | 52.80 | 49.30 | 34.00 |
| 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 | 12.20 | 10.30 | 9.30 | 8.30 | 4.60 |
| Employee Cost | 77.50 | 65.20 | 52.80 | 47.60 | 43.80 |
| Salaries, Wages & Bonus | 60.10 | 53.50 | 42.70 | 38.50 | 36.10 |
| Contributions to EPF & Pension Funds | 5.20 | 4.50 | 4.10 | 4.30 | 4.40 |
| Workmen and Staff Welfare Expenses | 6.80 | 4.70 | 3.70 | 2.40 | 1.20 |
| Other Employees Cost | 5.50 | 2.60 | 2.40 | 2.40 | 2.10 |
| Other Manufacturing Expenses | 118.50 | 90.70 | 75.50 | 59.00 | 40.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 75.40 | 62.30 | 53.70 | 42.40 | 26.70 |
| Packing Material Consumed | 11.10 | 9.10 | 7.70 | 8.40 | 5.90 |
| Other Mfg Exp | 32.00 | 19.20 | 14.10 | 8.10 | 8.10 |
| General and Administration Expenses | 54.70 | 33.90 | 31.70 | 23.70 | 16.10 |
| Rent , Rates & Taxes | 1.90 | 1.00 | 1.20 | 1.10 | 0.70 |
| Insurance | 2.70 | 1.40 | 1.90 | 1.60 | 1.40 |
| Printing and stationery | 0.30 | 0.20 | | | |
| Professional and legal fees | 11.40 | 4.50 | 6.00 | 3.70 | 2.40 |
| Traveling and conveyance | 5.30 | 5.20 | 3.50 | 2.40 | 2.00 |
| Other Administration | 38.40 | 26.70 | 22.50 | 17.30 | 11.60 |
| Selling and Distribution Expenses | 29.10 | 27.00 | 30.00 | 19.90 | 10.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 29.10 | 27.00 | 30.00 | 19.90 | 10.60 |
| Miscellaneous Expenses | 6.30 | 4.10 | 6.90 | 8.60 | 15.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.30 | 4.10 | 6.90 | 8.60 | 15.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1637.00 | 1521.00 | 1304.90 | 1092.20 | 743.20 |
| Operating Profit (Excl OI) | 450.60 | 364.10 | 342.20 | 268.90 | 136.30 |
| Other Income | 13.40 | 20.10 | 20.60 | 28.10 | 6.50 |
| Interest Received | 2.20 | 1.20 | 0.90 | 1.40 | 1.10 |
| Dividend Received | 0.10 | | 0.10 | | |
| Profit on sale of Fixed Assets | 0.60 | | | | |
| Profits on sale of Investments | 0.40 | 6.70 | 12.10 | 2.40 | 0.60 |
| Provision Written Back | 0.80 | | 0.80 | 2.00 | 1.10 |
| Foreign Exchange Gains | | | 0.00 | | 0.00 |
| Others | 9.30 | 12.20 | 6.60 | 22.30 | 3.70 |
| Operating Profit | 464.00 | 384.30 | 362.90 | 297.00 | 142.80 |
| Interest | 25.70 | 24.60 | 31.30 | 28.80 | 26.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.70 | 13.10 | 23.60 | 21.30 | 19.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.70 | 2.50 | 1.40 | 1.00 | 0.90 |
| Other Interest | 9.30 | 9.00 | 6.30 | 6.50 | 7.00 |
| PBDT | 438.30 | 359.60 | 331.60 | 268.10 | 115.90 |
| Depreciation | 95.30 | 89.70 | 86.20 | 74.10 | 63.50 |
| Profit Before Taxation & Exceptional Items | 343.00 | 269.90 | 245.40 | 194.00 | 52.50 |
| Exceptional Income / Expenses | -9.60 | -26.10 | | -1.40 | |
| Profit Before Tax | 333.40 | 243.80 | 245.40 | 192.60 | 52.50 |
| Provision for Tax | 90.40 | 60.70 | 64.00 | 53.70 | 14.30 |
| Current Income Tax | 90.50 | 72.50 | 72.00 | 46.60 | 9.50 |
| Deferred Tax | -2.60 | -6.20 | -6.60 | 6.90 | 14.70 |
| Other taxes | 2.60 | -5.70 | -1.40 | 0.20 | -10.00 |
| Profit After Tax | 242.90 | 183.10 | 181.40 | 138.80 | 38.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 242.90 | 183.10 | 181.40 | 138.80 | 38.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 872.20 | 712.50 | 546.80 | 415.70 | 377.60 |
| Appropriations | 1115.10 | 895.70 | 728.20 | 554.60 | 415.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 23.50 | 23.50 | 15.60 | 7.80 | |
| Equity Dividend % | 40.00 | 30.00 | 30.00 | 20.00 | 10.00 |
| Earnings Per Share | 31.00 | 23.00 | 23.00 | 18.00 | 5.00 |
| Adjusted EPS | 31.00 | 23.00 | 23.00 | 18.00 | 5.00 |