| INCOME : | | | | | |
| Gross Sales | 13237.90 | 9898.30 | 6875.80 | 6167.30 | 5201.40 |
| Sales | 13135.70 | 9833.40 | 6839.90 | 6130.60 | 5181.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 102.30 | 65.00 | 35.90 | 36.80 | 19.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 13237.90 | 9898.30 | 6875.80 | 6167.30 | 5201.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -306.90 | -186.50 | -269.40 | -149.60 | -95.00 |
| Raw Material Consumed | 5925.00 | 5668.40 | 4349.60 | 3458.50 | 2823.30 |
| Opening Raw Materials | 819.60 | 766.90 | 675.60 | 784.00 | 386.70 |
| Purchases Raw Materials | 6154.90 | 5721.10 | 4440.90 | 3350.10 | 3220.60 |
| Closing Raw Materials | 1049.50 | 819.60 | 766.90 | 675.60 | 784.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 371.50 | 299.90 | 256.90 | 222.80 | 214.00 |
| Electricity & Power | 371.50 | 299.90 | 256.90 | 222.80 | 214.00 |
| 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 | 1113.50 | 809.50 | 609.20 | 488.40 | 413.70 |
| Salaries, Wages & Bonus | 989.10 | 707.50 | 519.70 | 433.60 | 387.30 |
| Contributions to EPF & Pension Funds | 41.40 | 44.20 | 30.30 | 27.00 | 14.80 |
| Workmen and Staff Welfare Expenses | 51.30 | 48.50 | 36.10 | 27.80 | 11.60 |
| Other Employees Cost | 31.80 | 9.30 | 23.10 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 661.70 | 512.90 | 477.20 | 467.10 | 495.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 252.30 | 249.80 | 277.70 | 295.40 | 348.10 |
| Repairs and Maintenance | 149.60 | 97.40 | 51.00 | 39.30 | 33.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 259.80 | 165.80 | 148.60 | 132.40 | 113.60 |
| General and Administration Expenses | 255.10 | 171.70 | 123.00 | 100.80 | 73.00 |
| Rent , Rates & Taxes | 20.30 | 22.10 | 8.80 | 7.10 | 9.10 |
| Insurance | 47.90 | 27.50 | 31.40 | 28.50 | 21.90 |
| Printing and stationery | 8.60 | 5.20 | 4.40 | 3.50 | 3.00 |
| Professional and legal fees | 100.00 | 45.50 | 32.40 | 28.80 | 19.40 |
| Traveling and conveyance | 30.00 | 27.00 | 20.80 | 15.20 | 6.10 |
| Other Administration | 78.30 | 71.30 | 46.00 | 32.80 | 19.50 |
| Selling and Distribution Expenses | 300.20 | 286.10 | 197.70 | 264.90 | 199.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 81.10 | 66.40 | 50.00 | 30.60 | 7.30 |
| Miscellaneous Expenses | 87.80 | 84.90 | 55.00 | 87.80 | 26.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 20.90 | 0.70 | 0.20 | 0.20 |
| Losson disposal of fixed assets(net) | | | | 7.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 1.20 |
| Other Miscellaneous Expenses | 87.80 | 64.00 | 54.40 | 80.10 | 24.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8407.90 | 7646.90 | 5799.20 | 4940.70 | 4149.60 |
| Operating Profit (Excl OI) | 4830.10 | 2251.40 | 1076.70 | 1226.60 | 1051.80 |
| Other Income | 458.80 | 183.40 | 137.90 | 43.20 | 27.60 |
| Interest Received | 115.50 | 103.00 | 12.60 | 21.80 | 25.80 |
| Dividend Received | | 0.00 | | | |
| Profit on sale of Fixed Assets | | 0.10 | 2.10 | | |
| Profits on sale of Investments | 18.00 | 20.70 | 72.50 | | |
| Provision Written Back | 5.50 | | | | |
| Foreign Exchange Gains | 319.50 | 59.40 | 40.90 | 21.30 | 1.30 |
| Others | 0.20 | 0.20 | 9.70 | 0.10 | 0.50 |
| Operating Profit | 5288.80 | 2434.80 | 1214.50 | 1269.80 | 1079.40 |
| Interest | 30.80 | 58.60 | 58.90 | 24.10 | 64.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 6.50 | | | |
| Other Interest | 25.70 | 52.10 | 58.90 | 24.10 | 64.10 |
| PBDT | 5258.10 | 2376.20 | 1155.60 | 1245.70 | 1015.30 |
| Depreciation | 330.30 | 240.50 | 146.90 | 123.40 | 100.80 |
| Profit Before Taxation & Exceptional Items | 4927.70 | 2135.80 | 1008.60 | 1122.20 | 914.50 |
| Exceptional Income / Expenses | | | -317.50 | | |
| Profit Before Tax | 4927.70 | 2135.80 | 691.10 | 1122.20 | 914.50 |
| Provision for Tax | 1266.00 | 540.30 | 254.20 | 288.80 | 195.00 |
| Current Income Tax | 1154.90 | 469.70 | 209.10 | 263.80 | 167.20 |
| Deferred Tax | 111.10 | 70.60 | 45.10 | 25.00 | 27.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3661.70 | 1595.50 | 436.80 | 833.40 | 719.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3661.70 | 1595.50 | 436.80 | 833.40 | 719.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4554.00 | 3082.40 | 2755.80 | 2030.00 | 1312.80 |
| Appropriations | 8215.70 | 4677.90 | 3192.60 | 2863.40 | 2032.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 125.70 | 123.90 | 110.20 | 107.60 | |
| Equity Dividend % | 50.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 45.00 | 19.00 | 12.00 | 23.00 | 20.00 |
| Adjusted EPS | 45.00 | 10.00 | 6.00 | 11.00 | 10.00 |