| INCOME : | | | | | |
| Gross Sales | 8570.20 | 6615.80 | 6671.80 | 5313.90 | 3971.30 |
| Sales | 8270.40 | 6374.20 | 6665.50 | 5090.60 | 3805.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 299.90 | 241.60 | 6.30 | 223.30 | 165.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 8565.70 | 6609.50 | 6644.30 | 5308.50 | 3967.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 99.00 | -273.50 | 118.90 | -177.20 | 37.60 |
| Raw Material Consumed | 4754.20 | 3692.80 | 3480.60 | 3214.50 | 2081.50 |
| Opening Raw Materials | 3951.90 | 3626.50 | 2817.90 | 2757.30 | 2768.10 |
| Purchases Raw Materials | 5014.20 | 4016.80 | 4287.60 | 3241.50 | 2059.30 |
| Closing Raw Materials | 4572.20 | 3951.90 | 3626.50 | 2817.90 | 2757.30 |
| Other Direct Purchases / Brought in cost | 360.30 | 1.30 | 1.60 | 33.50 | 11.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.50 | 28.40 | 28.00 | 20.40 | 15.00 |
| Electricity & Power | 29.50 | 28.40 | 28.00 | 20.40 | 15.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 555.30 | 475.60 | 467.60 | 381.90 | 365.10 |
| Salaries, Wages & Bonus | 490.00 | 423.50 | 415.30 | 338.50 | 324.40 |
| Contributions to EPF & Pension Funds | 30.10 | 25.80 | 29.00 | 23.20 | 24.10 |
| Workmen and Staff Welfare Expenses | 35.20 | 26.30 | 23.30 | 20.30 | 16.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1578.50 | 1342.60 | 1325.70 | 1035.10 | 892.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1396.90 | 1209.30 | 1193.30 | 915.30 | 798.40 |
| Repairs and Maintenance | 109.20 | 87.40 | 76.90 | 77.20 | 54.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 72.50 | 46.00 | 55.50 | 42.60 | 39.10 |
| General and Administration Expenses | 309.50 | 312.40 | 274.90 | 225.20 | 156.60 |
| Rent , Rates & Taxes | 17.80 | 20.60 | 15.30 | 11.00 | 12.10 |
| Insurance | 25.90 | 27.30 | 10.50 | 17.30 | 11.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 108.30 | 123.70 | 121.70 | 124.10 | 77.40 |
| Traveling and conveyance | 112.00 | 108.90 | 96.00 | 57.30 | 45.30 |
| Other Administration | 157.50 | 140.80 | 127.40 | 72.80 | 56.20 |
| Selling and Distribution Expenses | 258.90 | 150.30 | 188.20 | 86.10 | 48.30 |
| 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 | 74.70 | 74.50 | 53.30 | 52.20 | 40.80 |
| Bad debts /advances written off | 20.70 | 37.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.30 | -0.20 | -0.20 | 0.70 | 0.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.80 | 37.70 | 53.50 | 51.40 | 40.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7659.60 | 5803.20 | 5937.10 | 4838.10 | 3637.10 |
| Operating Profit (Excl OI) | 906.10 | 806.30 | 707.20 | 470.40 | 330.70 |
| Other Income | 39.70 | 26.60 | 34.60 | 46.40 | 42.80 |
| Interest Received | | | | | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 39.70 | 26.60 | 34.60 | 46.40 | 42.60 |
| Operating Profit | 945.80 | 832.80 | 741.80 | 516.80 | 373.40 |
| Interest | 540.30 | 489.30 | 425.40 | 264.40 | 266.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 133.20 | 121.30 | 109.00 | 58.50 | 67.40 |
| Other Interest | 407.10 | 368.00 | 316.40 | 205.90 | 198.70 |
| PBDT | 405.50 | 343.60 | 316.50 | 252.40 | 107.40 |
| Depreciation | 105.70 | 104.80 | 98.10 | 83.50 | 83.60 |
| Profit Before Taxation & Exceptional Items | 299.80 | 238.80 | 218.40 | 168.90 | 23.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 299.80 | 238.80 | 218.40 | 168.90 | 23.80 |
| Provision for Tax | 88.30 | 62.90 | 56.70 | 49.40 | 8.00 |
| Current Income Tax | 92.60 | 58.40 | 59.50 | 32.80 | |
| Deferred Tax | -4.30 | 4.60 | -2.80 | 16.60 | 8.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 |
| Profit After Tax | 211.50 | 175.90 | 161.70 | 119.50 | 15.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 211.50 | 175.90 | 161.70 | 119.50 | 15.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2006.40 | 1830.50 | 1668.80 | 1549.30 | 1533.50 |
| Appropriations | 2217.90 | 2006.40 | 1830.60 | 1668.80 | 1549.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 16.00 | 14.00 | 13.00 | 10.00 | 1.00 |
| Adjusted EPS | 16.00 | 14.00 | 13.00 | 10.00 | 1.00 |