| INCOME : | | | | | |
| Gross Sales | 1679.40 | 1538.10 | 1728.70 | 1350.70 | 795.10 |
| Sales | 1628.80 | 1496.80 | 1652.10 | 1298.80 | 740.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 50.50 | 41.30 | 76.50 | 51.90 | 54.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 1679.40 | 1538.10 | 1728.70 | 1350.70 | 795.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.30 | -61.30 | -51.80 | 18.10 | 13.30 |
| Raw Material Consumed | 851.20 | 833.20 | 841.40 | 579.90 | 361.00 |
| Opening Raw Materials | 46.90 | 15.70 | 39.80 | 28.60 | 20.20 |
| Purchases Raw Materials | 874.90 | 864.40 | 812.40 | 571.60 | 369.40 |
| Closing Raw Materials | 70.60 | 46.90 | 15.70 | 39.80 | 28.60 |
| Other Direct Purchases / Brought in cost | | | 4.90 | 19.50 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 158.30 | 151.90 | 137.50 | 119.00 | 85.10 |
| Electricity & Power | 158.30 | 151.90 | 137.50 | 119.00 | 85.10 |
| 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 | 122.90 | 109.50 | 95.10 | 84.80 | 69.70 |
| Salaries, Wages & Bonus | 115.20 | 102.00 | 88.20 | 79.00 | 64.90 |
| Contributions to EPF & Pension Funds | 3.60 | 3.60 | 3.30 | 2.90 | 2.70 |
| Workmen and Staff Welfare Expenses | 4.10 | 3.90 | 3.60 | 2.90 | 2.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 152.50 | 146.60 | 141.80 | 96.90 | 54.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 66.60 | 57.60 | 51.40 | 36.40 | 29.40 |
| Repairs and Maintenance | 36.30 | 31.40 | 34.10 | 22.40 | 11.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 49.60 | 57.60 | 56.20 | 38.10 | 13.20 |
| General and Administration Expenses | 55.30 | 55.70 | 54.10 | 51.50 | 31.00 |
| Rent , Rates & Taxes | 1.50 | 4.10 | 1.90 | 6.90 | 1.50 |
| Insurance | 2.90 | 2.20 | 2.10 | 2.40 | 1.40 |
| Printing and stationery | 2.70 | 2.40 | 1.60 | 0.70 | 0.60 |
| Professional and legal fees | 12.10 | 12.20 | 10.70 | 12.60 | 7.00 |
| Traveling and conveyance | 13.70 | 14.00 | 16.20 | 8.60 | 4.80 |
| Other Administration | 36.10 | 34.80 | 37.80 | 29.00 | 20.50 |
| Selling and Distribution Expenses | 146.20 | 100.40 | 150.60 | 95.70 | 56.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.40 | 8.70 | 19.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.20 | 9.40 | 13.00 | 60.60 | 12.90 |
| Bad debts /advances written off | 5.20 | 0.60 | 1.30 | 2.60 | 5.70 |
| Provision for doubtful debts | | 2.40 | 9.20 | 27.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 3.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.00 | 6.40 | 2.50 | 31.00 | 3.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1486.30 | 1345.30 | 1381.70 | 1106.60 | 683.80 |
| Operating Profit (Excl OI) | 193.10 | 192.80 | 347.00 | 244.10 | 111.40 |
| Other Income | 44.10 | 47.70 | 21.20 | 21.40 | 7.30 |
| Interest Received | 37.40 | 22.30 | 8.70 | 1.30 | 1.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.50 | 0.60 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 5.00 | | 10.00 | |
| Foreign Exchange Gains | 1.70 | 11.30 | 10.50 | 2.10 | 3.10 |
| Others | 5.00 | 9.20 | 1.50 | 7.40 | 2.80 |
| Operating Profit | 237.20 | 240.50 | 368.20 | 265.50 | 118.60 |
| Interest | 60.90 | 50.90 | 38.80 | 20.80 | 5.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 43.40 | 43.20 | 31.20 | 16.80 | 2.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.50 | 7.70 | 7.60 | 1.80 | 2.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 2.20 | 0.50 |
| PBDT | 176.30 | 189.60 | 329.40 | 244.60 | 113.20 |
| Depreciation | 83.30 | 85.70 | 72.00 | 50.40 | 43.10 |
| Profit Before Taxation & Exceptional Items | 93.00 | 103.90 | 257.40 | 194.30 | 70.10 |
| Exceptional Income / Expenses | | | | | 21.80 |
| Profit Before Tax | 93.00 | 103.90 | 257.40 | 194.30 | 91.90 |
| Provision for Tax | 25.90 | 25.90 | 65.50 | 54.70 | 22.40 |
| Current Income Tax | 20.70 | 19.70 | 54.60 | 47.40 | 22.20 |
| Deferred Tax | 13.60 | 6.20 | 10.90 | 7.30 | 0.20 |
| Other taxes | -8.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 67.10 | 78.10 | 192.00 | 139.50 | 69.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -2.00 | -0.60 |
| Consolidated Net Profit | 67.10 | 78.10 | 192.00 | 137.60 | 68.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 811.60 | 742.90 | 558.60 | 427.30 | 362.20 |
| Appropriations | 878.70 | 820.90 | 750.60 | 564.80 | 431.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 9.30 | 7.70 | 6.20 | 3.70 |
| Equity Dividend % | | | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 6.00 | 8.00 | 21.00 | 20.00 | 11.00 |
| Adjusted EPS | 6.00 | 8.00 | 21.00 | 20.00 | 9.00 |