| INCOME : | | | | | |
| Gross Sales | 1910.70 | 1620.30 | 1813.10 | 1394.90 | 1177.14 |
| Sales | 1908.60 | 1617.30 | 1810.10 | 1393.30 | 1175.90 |
| Job Work/ Contract Receipts | 2.20 | 3.00 | 3.10 | 1.60 | 1.24 |
| 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 | 1910.70 | 1620.30 | 1813.10 | 1394.90 | 1177.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -77.70 | -48.60 | 47.30 | -0.70 | 4.86 |
| Raw Material Consumed | 945.10 | 824.80 | 922.60 | 729.80 | 629.04 |
| Opening Raw Materials | 99.50 | 103.00 | 86.10 | 50.90 | 21.33 |
| Purchases Raw Materials | 946.20 | 821.40 | 939.60 | 764.90 | 658.66 |
| Closing Raw Materials | 100.60 | 99.50 | 103.00 | 86.10 | 50.94 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 160.10 | 120.70 | 77.20 | 59.80 | 52.36 |
| Electricity & Power | 160.10 | 120.70 | 77.20 | 59.80 | 52.36 |
| 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 | 238.40 | 207.80 | 190.50 | 158.00 | 135.36 |
| Salaries, Wages & Bonus | 220.40 | 191.30 | 174.60 | 148.50 | 125.32 |
| Contributions to EPF & Pension Funds | 5.50 | 5.20 | 4.90 | 4.50 | 3.66 |
| Workmen and Staff Welfare Expenses | 8.00 | 6.80 | 6.30 | 5.00 | 6.39 |
| Other Employees Cost | 4.50 | 4.50 | 4.70 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 395.30 | 331.90 | 357.70 | 270.50 | 196.46 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 75.60 | 54.20 | 53.70 | 42.50 | 27.58 |
| Repairs and Maintenance | 24.50 | 22.60 | 20.90 | 14.00 | 11.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 295.20 | 255.20 | 283.10 | 214.10 | 157.08 |
| General and Administration Expenses | 28.60 | 23.50 | 25.00 | 20.20 | 19.36 |
| Rent , Rates & Taxes | 5.10 | 2.40 | 2.70 | 2.00 | 1.77 |
| Insurance | 1.10 | 0.90 | 0.80 | 1.00 | 0.77 |
| Printing and stationery | 1.20 | 1.10 | 1.10 | 0.90 | 0.48 |
| Professional and legal fees | 2.70 | 2.80 | 4.40 | 1.70 | 2.67 |
| Traveling and conveyance | 2.10 | 1.60 | 1.70 | 1.40 | 0.95 |
| Other Administration | 18.40 | 16.30 | 16.10 | 14.70 | 13.68 |
| Selling and Distribution Expenses | 41.30 | 27.40 | 43.50 | 32.60 | 23.24 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.70 | 9.40 | 26.50 | 19.40 | 14.82 |
| Miscellaneous Expenses | 5.50 | 2.60 | 0.50 | 0.40 | 2.72 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 4.80 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.70 | 2.60 | 0.50 | 0.40 | 2.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1736.50 | 1490.10 | 1664.20 | 1270.60 | 1063.41 |
| Operating Profit (Excl OI) | 174.20 | 130.20 | 148.90 | 124.30 | 113.72 |
| Other Income | 6.10 | 9.10 | 3.60 | 4.90 | 2.12 |
| Interest Received | 3.30 | 3.20 | 1.20 | 2.40 | 1.54 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 1.90 | | | |
| Foreign Exchange Gains | | 1.40 | 0.90 | 0.70 | 0.25 |
| Others | 2.70 | 2.60 | 1.50 | 1.80 | 0.33 |
| Operating Profit | 180.30 | 139.30 | 152.50 | 129.20 | 115.85 |
| Interest | 70.70 | 60.00 | 50.60 | 48.70 | 56.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.40 | 5.10 | 2.60 | 2.70 | 1.99 |
| Other Interest | 67.30 | 54.90 | 48.00 | 46.00 | 54.12 |
| PBDT | 109.60 | 79.30 | 101.90 | 80.50 | 59.74 |
| Depreciation | 40.50 | 36.50 | 32.20 | 28.70 | 29.65 |
| Profit Before Taxation & Exceptional Items | 69.10 | 42.90 | 69.70 | 51.80 | 30.09 |
| Exceptional Income / Expenses | 0.60 | 0.00 | 0.20 | 0.00 | |
| Profit Before Tax | 69.70 | 42.90 | 69.90 | 51.80 | 30.09 |
| Provision for Tax | 18.70 | 13.10 | 21.00 | 16.20 | 7.60 |
| Current Income Tax | 6.70 | | 8.10 | 12.10 | 8.46 |
| Deferred Tax | 11.10 | 12.30 | 12.20 | 3.30 | -0.87 |
| Other taxes | 0.90 | 13.10 | 0.70 | 0.80 | 0.00 |
| Profit After Tax | 51.00 | 29.70 | 48.90 | 35.60 | 22.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51.00 | 29.70 | 48.90 | 35.60 | 22.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 256.20 | 226.50 | 177.60 | 142.00 | 119.49 |
| Appropriations | 307.20 | 256.20 | 226.50 | 177.60 | 141.99 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 6.00 | 10.00 | 7.00 | 4.00 |
| Adjusted EPS | 10.00 | 6.00 | 10.00 | 7.00 | 4.00 |