| INCOME : | | | | | |
| Gross Sales | 3412.10 | 3106.40 | 2692.20 | 2099.10 | 1334.10 |
| Sales | 3404.10 | 3106.00 | 2690.90 | 2096.10 | 1328.10 |
| Job Work/ Contract Receipts | 8.00 | 0.40 | 1.30 | 3.00 | 6.10 |
| 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 | 3412.10 | 3106.40 | 2692.20 | 2099.10 | 1334.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22.30 | -15.50 | -6.40 | -5.80 | -10.10 |
| Raw Material Consumed | 2485.50 | 2313.60 | 2018.70 | 1603.10 | 987.50 |
| Opening Raw Materials | 149.90 | 157.60 | 136.50 | 179.70 | 127.60 |
| Purchases Raw Materials | 2466.70 | 2285.40 | 2006.40 | 1539.40 | 993.20 |
| Closing Raw Materials | 159.60 | 149.90 | 157.60 | 136.50 | 179.70 |
| Other Direct Purchases / Brought in cost | 28.50 | 20.40 | 33.40 | 20.60 | 46.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 140.30 | 108.70 | 96.30 | 69.80 | 45.00 |
| Electricity & Power | 139.70 | 108.00 | 95.40 | 69.50 | 44.80 |
| 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 | 0.60 | 0.80 | 0.80 | 0.30 | 0.20 |
| Employee Cost | 199.30 | 192.90 | 155.00 | 118.50 | 95.90 |
| Salaries, Wages & Bonus | 168.50 | 165.90 | 134.60 | 107.60 | 87.60 |
| Contributions to EPF & Pension Funds | 12.90 | 11.60 | 8.90 | 7.00 | 5.60 |
| Workmen and Staff Welfare Expenses | 15.30 | 12.80 | 9.30 | 2.30 | 1.40 |
| Other Employees Cost | 2.60 | 2.60 | 2.20 | 1.60 | 1.30 |
| Other Manufacturing Expenses | 196.10 | 152.30 | 112.20 | 72.00 | 52.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 131.30 | 97.70 | 70.20 | 39.80 | 28.00 |
| Repairs and Maintenance | 32.30 | 21.00 | 13.70 | 12.70 | 8.90 |
| Packing Material Consumed | 21.20 | 22.80 | 14.80 | 8.20 | 9.80 |
| Other Mfg Exp | 11.30 | 10.80 | 13.50 | 11.30 | 6.00 |
| General and Administration Expenses | 59.60 | 43.20 | 33.00 | 27.70 | 17.30 |
| Rent , Rates & Taxes | 7.30 | 4.80 | 3.60 | 4.20 | 2.00 |
| Insurance | 0.50 | 1.50 | 0.90 | 0.80 | 1.00 |
| Printing and stationery | 6.00 | 5.10 | 2.60 | 2.40 | 1.50 |
| Professional and legal fees | 10.90 | 3.00 | 4.20 | 4.40 | 2.80 |
| Traveling and conveyance | 11.10 | 6.80 | 4.60 | 3.00 | 1.40 |
| Other Administration | 34.80 | 28.70 | 21.70 | 15.80 | 9.90 |
| Selling and Distribution Expenses | 65.20 | 55.20 | 41.10 | 27.50 | 11.70 |
| Handling and Clearing Charges | 2.00 | 1.70 | 1.30 | 1.30 | 1.00 |
| Other Selling Expenses | 14.60 | 18.60 | 9.60 | 3.10 | 3.30 |
| Miscellaneous Expenses | 27.70 | 3.10 | 13.10 | 10.70 | 6.30 |
| Bad debts /advances written off | | 1.30 | 9.40 | 9.50 | 5.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 25.10 | 0.00 | | | 0.70 |
| Losson foreign exchange fluctuations | 0.30 | 0.10 | 0.40 | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.20 | 1.70 | 3.30 | 1.20 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3151.30 | 2853.50 | 2463.10 | 1923.50 | 1206.30 |
| Operating Profit (Excl OI) | 260.80 | 252.90 | 229.10 | 175.60 | 127.90 |
| Other Income | 2.60 | 1.60 | 0.90 | 1.90 | 3.20 |
| Interest Received | 0.90 | 1.10 | 0.70 | 0.40 | 1.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.20 | 0.20 | | 0.40 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.60 | 0.00 | 0.10 | 0.10 | |
| Others | 0.00 | 0.30 | 0.10 | 1.10 | 1.90 |
| Operating Profit | 263.50 | 254.50 | 230.00 | 177.60 | 131.00 |
| Interest | 47.10 | 58.80 | 53.30 | 50.50 | 44.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.00 | 17.40 | 19.10 | 19.20 | 20.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 1.70 | 0.50 | 1.20 | 2.10 |
| Other Interest | 32.00 | 39.70 | 33.70 | 30.10 | 22.00 |
| PBDT | 216.40 | 195.80 | 176.70 | 127.10 | 86.80 |
| Depreciation | 75.90 | 70.50 | 59.70 | 40.70 | 37.30 |
| Profit Before Taxation & Exceptional Items | 140.50 | 125.30 | 117.00 | 86.40 | 49.40 |
| Exceptional Income / Expenses | -2.40 | | | | |
| Profit Before Tax | 138.10 | 125.30 | 117.00 | 86.40 | 49.40 |
| Provision for Tax | 46.40 | 35.00 | 32.80 | 24.80 | 13.10 |
| Current Income Tax | 42.00 | 30.20 | 22.90 | 20.50 | 6.30 |
| Deferred Tax | 4.30 | 4.80 | 10.00 | 4.30 | 6.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 91.70 | 90.30 | 84.20 | 61.50 | 36.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 91.70 | 90.30 | 84.20 | 61.50 | 36.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 458.50 | 374.30 | 296.20 | 234.70 | 198.40 |
| Appropriations | 550.30 | 464.60 | 380.40 | 296.20 | 234.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.10 | 6.10 | 6.10 | | |
| Equity Dividend % | 15.00 | 15.00 | 10.00 | 10.00 | |
| Earnings Per Share | 15.00 | 15.00 | 14.00 | 10.00 | 6.00 |
| Adjusted EPS | 15.00 | 15.00 | 14.00 | 10.00 | 6.00 |