| INCOME : | | | | | |
| Gross Sales | 3390.00 | 3138.20 | 2586.30 | 2229.50 | 1548.00 |
| Sales | 3390.00 | 3138.20 | 2586.30 | 2229.50 | 1548.00 |
| 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 | 510.00 | 466.90 | 378.40 | 319.00 | 211.50 |
| Net Sales | 2880.10 | 2671.20 | 2207.90 | 1910.50 | 1336.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -552.50 | -135.70 | 63.30 | -52.60 | 19.90 |
| Raw Material Consumed | 3196.70 | 2568.90 | 1904.20 | 1759.70 | 1180.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 3196.70 | 2568.90 | 1904.20 | 1759.70 | 1180.40 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 73.10 | 70.10 | 67.40 | 63.30 | 49.10 |
| Electricity & Power | 73.10 | 70.10 | 67.40 | 63.30 | 49.10 |
| 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 | 18.70 | 17.30 | 17.60 | 13.20 | 11.70 |
| Salaries, Wages & Bonus | 14.40 | 15.10 | 15.30 | 11.60 | 10.30 |
| Contributions to EPF & Pension Funds | 1.00 | 1.10 | 1.00 | 0.90 | 0.80 |
| Workmen and Staff Welfare Expenses | 3.40 | 1.10 | 1.30 | 0.70 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 57.30 | 38.00 | 68.90 | 62.30 | 33.90 |
| Sub-contracted / Out sourced services | 3.20 | 3.10 | 2.30 | 3.00 | 2.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.70 | 0.40 | 4.30 | 0.90 | 1.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 52.40 | 34.40 | 62.30 | 58.40 | 29.90 |
| General and Administration Expenses | 12.00 | 8.10 | 11.50 | 8.30 | 7.70 |
| Rent , Rates & Taxes | 1.30 | 0.80 | 1.60 | 2.20 | 2.00 |
| Insurance | 1.00 | 0.60 | 0.60 | 0.70 | 0.60 |
| Printing and stationery | 0.20 | 0.10 | 0.30 | 0.20 | 0.10 |
| Professional and legal fees | 1.20 | 1.30 | 1.60 | 0.80 | 0.80 |
| Traveling and conveyance | 1.30 | 1.40 | 1.30 | 0.10 | 0.10 |
| Other Administration | 8.30 | 5.40 | 7.50 | 4.30 | 4.30 |
| Selling and Distribution Expenses | 7.30 | 7.40 | 6.10 | 9.40 | 7.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 |
| Miscellaneous Expenses | 1.20 | | | 1.60 | 0.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.20 | 0.00 | 0.00 | 1.60 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2813.80 | 2574.20 | 2139.00 | 1865.10 | 1311.20 |
| Operating Profit (Excl OI) | 66.30 | 97.00 | 68.90 | 45.30 | 25.30 |
| Other Income | 82.20 | 20.70 | 17.30 | 19.10 | 20.30 |
| Interest Received | 19.60 | 17.00 | 15.70 | 14.50 | 15.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.50 | 2.90 | | 0.10 | 3.40 |
| Others | 62.10 | 0.80 | 1.60 | 4.60 | 1.90 |
| Operating Profit | 148.50 | 117.70 | 86.10 | 64.50 | 45.60 |
| Interest | 39.30 | 24.80 | 19.70 | 9.10 | 7.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 1.70 | 1.00 | 1.30 | 1.20 |
| Other Interest | 37.80 | 23.10 | 18.70 | 7.80 | 6.00 |
| PBDT | 109.20 | 92.90 | 66.40 | 55.30 | 38.50 |
| Depreciation | 12.90 | 12.10 | 13.50 | 14.10 | 13.80 |
| Profit Before Taxation & Exceptional Items | 96.40 | 80.80 | 52.90 | 41.20 | 24.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 96.40 | 80.80 | 52.90 | 41.20 | 24.70 |
| Provision for Tax | 21.80 | 14.20 | 13.10 | 14.80 | 0.50 |
| Current Income Tax | 28.00 | 18.30 | 16.00 | 12.00 | 4.10 |
| Deferred Tax | 1.10 | 0.70 | 4.20 | 2.80 | -3.60 |
| Other taxes | -7.30 | -4.80 | -7.20 | 0.00 | 0.00 |
| Profit After Tax | 74.50 | 66.60 | 39.90 | 26.50 | 24.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 74.50 | 66.60 | 39.90 | 26.50 | 24.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 361.30 | 294.70 | 249.80 | 223.30 | 199.10 |
| Appropriations | 435.90 | 361.30 | 289.70 | 249.80 | 223.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -5.10 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 5.00 | 3.00 | 2.00 | 2.00 |
| Adjusted EPS | 5.00 | 5.00 | 3.00 | 2.00 | 2.00 |