| INCOME : | | | | | |
| Gross Sales | 1368.80 | 1338.20 | 1116.00 | 910.70 | 551.00 |
| Sales | 1289.70 | 1267.30 | 1090.00 | 890.00 | 532.80 |
| Job Work/ Contract Receipts | 79.20 | 70.90 | 26.00 | 20.70 | 18.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 205.20 | 194.90 | 163.20 | 138.00 | 75.90 |
| Net Sales | 1163.70 | 1143.20 | 952.80 | 772.80 | 475.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.20 | -11.80 | -29.20 | 1.70 | -48.60 |
| Raw Material Consumed | 532.30 | 618.10 | 506.60 | 438.50 | 291.20 |
| Opening Raw Materials | 20.60 | 12.40 | 58.70 | 23.90 | 12.90 |
| Purchases Raw Materials | 566.40 | 626.30 | 460.30 | 473.30 | 302.10 |
| Closing Raw Materials | 54.70 | 20.60 | 12.40 | 58.70 | 23.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 54.20 | 46.10 | 41.00 | 38.30 | 28.50 |
| Electricity & Power | 53.90 | 43.30 | 38.10 | 37.30 | 28.20 |
| Oil, Fuel & Natural gas | 0.30 | 2.80 | 2.90 | 1.00 | 0.30 |
| 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 | 138.70 | 121.40 | 95.80 | 80.00 | 62.70 |
| Salaries, Wages & Bonus | 124.40 | 108.70 | 86.50 | 71.40 | 55.50 |
| Contributions to EPF & Pension Funds | 8.90 | 8.80 | 7.60 | 6.90 | 6.00 |
| Workmen and Staff Welfare Expenses | 5.40 | 3.80 | 1.80 | 1.60 | 1.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 131.20 | 125.20 | 103.00 | 78.10 | 47.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 30.90 | 27.30 | 12.60 | 9.10 | 3.90 |
| Repairs and Maintenance | 11.20 | 8.60 | 12.70 | 6.30 | 2.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 89.20 | 89.30 | 77.60 | 62.70 | 40.90 |
| General and Administration Expenses | 64.30 | 60.70 | 56.70 | 46.30 | 34.20 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.30 | 0.30 | 0.10 |
| Insurance | 3.40 | 1.60 | 1.60 | 1.70 | 3.40 |
| Printing and stationery | 1.00 | 0.70 | 0.60 | 0.40 | 0.60 |
| Professional and legal fees | 10.50 | 13.30 | 11.20 | 10.00 | 6.70 |
| Traveling and conveyance | 3.80 | 1.00 | 5.50 | 2.80 | 1.50 |
| Other Administration | 49.30 | 45.00 | 42.90 | 33.80 | 23.50 |
| Selling and Distribution Expenses | 14.00 | 6.50 | 42.50 | 7.90 | 1.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.80 | 3.80 | 36.10 | 3.00 | 0.10 |
| Miscellaneous Expenses | 25.90 | 4.00 | 15.90 | 5.40 | 0.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 4.00 | 4.00 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.90 | 4.00 | 11.90 | 1.30 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 953.40 | 970.30 | 832.30 | 696.20 | 417.20 |
| Operating Profit (Excl OI) | 210.30 | 173.00 | 120.50 | 76.60 | 57.90 |
| Other Income | 2.90 | 4.50 | 4.30 | 3.70 | 2.00 |
| Interest Received | 1.10 | 2.40 | 1.30 | 2.20 | 1.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.60 | | | |
| Others | 1.80 | 1.60 | 1.70 | 1.50 | 0.90 |
| Operating Profit | 213.20 | 177.40 | 124.80 | 80.30 | 59.90 |
| Interest | 21.60 | 26.10 | 22.20 | 26.30 | 23.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.40 | 9.10 | 6.40 | 8.20 | 6.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 7.20 | 17.00 | 15.80 | 18.10 | 16.50 |
| PBDT | 191.60 | 151.40 | 102.60 | 54.00 | 36.50 |
| Depreciation | 50.50 | 43.60 | 39.10 | 35.90 | 32.30 |
| Profit Before Taxation & Exceptional Items | 141.20 | 107.80 | 63.50 | 18.10 | 4.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 141.20 | 107.80 | 63.50 | 18.10 | 4.20 |
| Provision for Tax | 29.90 | 30.30 | 19.20 | -1.30 | 0.00 |
| Current Income Tax | 38.60 | 22.40 | 11.00 | 3.00 | 0.70 |
| Deferred Tax | -8.60 | 7.90 | 8.30 | 4.80 | -0.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | -9.10 | 0.00 |
| Profit After Tax | 111.20 | 77.50 | 44.30 | 19.40 | 4.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 111.20 | 77.50 | 44.30 | 19.40 | 4.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 255.30 | 177.80 | 133.50 | 114.10 | 110.00 |
| Appropriations | 366.50 | 255.30 | 177.80 | 133.50 | 114.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 8.00 | 5.00 | 2.00 | 1.00 |
| Adjusted EPS | 11.00 | 8.00 | 5.00 | 2.00 | 1.00 |