| INCOME : | | | | | |
| Gross Sales | 1271.20 | 1186.80 | 1043.70 | 628.00 | 482.90 |
| Sales | 1240.10 | 1148.40 | 1010.70 | 607.80 | 463.80 |
| Job Work/ Contract Receipts | 3.00 | 11.60 | 8.70 | | 0.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 28.10 | 26.90 | 24.30 | 20.20 | 19.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1271.20 | 1186.80 | 1040.90 | 626.70 | 482.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -75.30 | 14.70 | -0.60 | -11.30 | -25.20 |
| Raw Material Consumed | 633.50 | 576.50 | 515.10 | 304.60 | 241.90 |
| Opening Raw Materials | 60.80 | 48.00 | 48.60 | 22.00 | 44.20 |
| Purchases Raw Materials | 632.60 | 589.40 | 514.50 | 331.20 | 219.70 |
| Closing Raw Materials | 59.90 | 60.80 | 48.00 | 48.60 | 22.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.00 | 16.70 | 13.90 | 8.40 | 7.60 |
| Electricity & Power | 18.00 | 16.70 | 13.90 | 8.40 | 7.60 |
| 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 | 66.00 | 54.90 | 48.70 | 40.80 | 40.30 |
| Salaries, Wages & Bonus | 59.20 | 49.40 | 43.60 | 36.70 | 36.80 |
| Contributions to EPF & Pension Funds | 5.80 | 5.00 | 4.30 | 3.60 | 3.30 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.40 | 0.70 | 0.50 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 357.20 | 244.00 | 222.20 | 132.60 | 110.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 152.10 | 122.80 | 123.80 | 77.70 | 65.50 |
| Repairs and Maintenance | 38.80 | 29.40 | 24.20 | 0.90 | 1.40 |
| Packing Material Consumed | 27.60 | 24.50 | 33.00 | 18.90 | 13.80 |
| Other Mfg Exp | 138.70 | 67.40 | 41.30 | 35.20 | 29.80 |
| General and Administration Expenses | 26.60 | 24.80 | 17.90 | 16.20 | 16.80 |
| Rent , Rates & Taxes | 0.80 | 2.10 | 1.50 | 1.60 | 1.30 |
| Insurance | 5.30 | 3.40 | 3.10 | 2.80 | 1.90 |
| Printing and stationery | 0.50 | 0.50 | 0.40 | 0.30 | 0.60 |
| Professional and legal fees | 4.60 | 8.30 | 3.30 | 4.30 | 3.70 |
| Traveling and conveyance | 5.30 | 5.60 | 1.80 | 2.80 | 4.60 |
| Other Administration | 15.30 | 10.60 | 9.60 | 7.20 | 9.20 |
| Selling and Distribution Expenses | 30.90 | 41.80 | 37.10 | 14.60 | 17.30 |
| 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 | 3.30 | 2.30 | 2.00 | 4.30 | 1.80 |
| Bad debts /advances written off | | | | 2.80 | 0.40 |
| Provision for doubtful debts | 0.00 | | | 0.00 | 0.10 |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.30 | 2.30 | 2.00 | 1.40 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1060.10 | 975.80 | 856.30 | 510.30 | 410.90 |
| Operating Profit (Excl OI) | 211.00 | 211.00 | 184.60 | 116.40 | 71.10 |
| Other Income | 68.30 | 27.00 | 16.10 | 6.20 | 11.30 |
| Interest Received | 0.20 | 0.20 | 0.20 | 0.40 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.40 | 0.70 | 0.70 | 2.30 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | 6.60 | 19.00 | 9.30 | 1.80 | 9.70 |
| Others | 60.00 | 7.20 | 5.90 | 1.70 | 0.90 |
| Operating Profit | 279.30 | 238.10 | 200.70 | 122.60 | 82.50 |
| Interest | 7.00 | 4.30 | 4.40 | 3.00 | 3.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.40 | 2.50 | 2.00 | 1.30 | 1.20 |
| Other Interest | 4.60 | 1.80 | 2.40 | 1.70 | 2.10 |
| PBDT | 272.30 | 233.70 | 196.30 | 119.70 | 79.20 |
| Depreciation | 18.00 | 17.40 | 18.00 | 14.30 | 9.90 |
| Profit Before Taxation & Exceptional Items | 254.20 | 216.30 | 178.30 | 105.40 | 69.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 254.20 | 216.30 | 178.30 | 105.40 | 69.30 |
| Provision for Tax | 65.80 | 56.90 | 45.40 | 26.80 | 13.30 |
| Current Income Tax | 51.10 | 55.20 | 45.50 | 26.30 | 17.50 |
| Deferred Tax | 14.80 | 1.00 | 0.40 | 0.50 | -0.10 |
| Other taxes | -0.10 | 0.70 | -0.50 | 0.00 | -4.00 |
| Profit After Tax | 188.40 | 159.50 | 132.90 | 78.60 | 56.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 188.40 | 159.50 | 132.90 | 78.60 | 56.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 711.10 | 552.70 | 420.10 | 341.30 | 285.00 |
| Appropriations | 899.60 | 712.10 | 553.00 | 419.90 | 341.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.80 | 1.00 | 0.30 | -0.20 | -0.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 59.00 | 50.00 | 42.00 | 25.00 | 18.00 |
| Adjusted EPS | 59.00 | 50.00 | 42.00 | 25.00 | 18.00 |