| INCOME : | | | | | |
| Gross Sales | 2484.00 | 2209.90 | 2176.80 | 1996.40 | 1218.60 |
| Sales | 2447.80 | 2199.30 | 2176.80 | 1996.40 | 1218.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 36.20 | 10.70 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2484.00 | 2209.90 | 2176.80 | 1996.40 | 1218.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.70 | 32.90 | 18.70 | -14.60 | -16.70 |
| Raw Material Consumed | 1897.10 | 1648.90 | 1609.00 | 1509.40 | 906.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1897.10 | 1648.90 | 1609.00 | 1509.40 | 906.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.40 | 4.30 | 2.90 | 3.30 | 2.40 |
| Electricity & Power | 4.40 | 4.30 | 2.90 | 3.30 | 2.40 |
| 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 | 84.60 | 85.00 | 49.90 | 45.30 | 36.00 |
| Salaries, Wages & Bonus | 79.40 | 76.70 | 19.90 | 13.70 | 11.40 |
| Contributions to EPF & Pension Funds | 2.10 | 1.60 | 0.30 | 0.60 | 0.90 |
| Workmen and Staff Welfare Expenses | 3.10 | 6.70 | 1.50 | 2.10 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 28.20 | 28.90 | 23.20 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 32.30 | 26.10 | 64.00 | 42.40 | 15.20 |
| Rent , Rates & Taxes | 12.50 | 12.20 | 11.90 | 4.80 | 0.40 |
| Insurance | | | 0.00 | | |
| Printing and stationery | | | 0.50 | 0.30 | 0.30 |
| Professional and legal fees | 2.60 | 1.20 | 5.90 | 4.30 | 3.00 |
| Traveling and conveyance | | | 1.60 | 3.40 | 1.00 |
| Other Administration | 17.20 | 12.80 | 45.70 | 33.00 | 11.50 |
| Selling and Distribution Expenses | 95.00 | 55.80 | 50.60 | 47.00 | 33.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 67.00 | 32.20 | 28.50 | 25.10 | 8.90 |
| Miscellaneous Expenses | 21.80 | 26.00 | 6.00 | 6.30 | 6.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.30 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.80 | 25.70 | 6.00 | 6.30 | 6.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2146.90 | 1879.10 | 1801.10 | 1639.20 | 983.20 |
| Operating Profit (Excl OI) | 337.10 | 330.90 | 375.70 | 357.30 | 235.40 |
| Other Income | 62.10 | 4.50 | 5.70 | 5.90 | 5.90 |
| Interest Received | 12.00 | 4.20 | 1.60 | 1.90 | 2.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 50.10 | 0.30 | 4.10 | 4.00 | 3.80 |
| Operating Profit | 399.20 | 335.40 | 381.40 | 363.20 | 241.30 |
| Interest | 3.30 | 4.20 | 5.70 | 4.50 | 4.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Bank Charges etc | | | 2.50 | 1.10 | 0.50 |
| Other Interest | 3.20 | 4.20 | 3.10 | 3.30 | 3.90 |
| PBDT | 395.90 | 331.20 | 375.60 | 358.70 | 236.80 |
| Depreciation | 13.20 | 12.10 | 11.80 | 12.70 | 11.40 |
| Profit Before Taxation & Exceptional Items | 382.70 | 319.00 | 363.90 | 345.90 | 225.40 |
| Exceptional Income / Expenses | -0.60 | | | | |
| Profit Before Tax | 382.10 | 319.00 | 363.90 | 345.90 | 225.40 |
| Provision for Tax | 94.60 | 93.30 | 95.40 | 89.80 | 60.10 |
| Current Income Tax | 95.80 | 93.70 | 95.90 | 91.30 | 60.90 |
| Deferred Tax | -1.00 | -0.70 | -0.80 | -1.60 | -1.90 |
| Other taxes | -0.20 | 0.20 | 0.30 | 0.10 | 1.10 |
| Profit After Tax | 287.40 | 225.70 | 268.50 | 256.20 | 165.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 74.60 |
| Consolidated Net Profit | 287.40 | 225.70 | 268.50 | 256.20 | 239.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2415.10 | 2074.60 | 1799.40 | 1538.70 | 1589.80 |
| Appropriations | 2702.50 | 2300.30 | 2067.90 | 1794.80 | 1829.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.20 | -114.80 | -6.70 | -2.60 | 4.80 |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 12.00 | 10.00 | 12.00 | 11.00 | 7.00 |
| Adjusted EPS | 12.00 | 10.00 | 12.00 | 11.00 | 7.00 |