| INCOME : | | | | | |
| Gross Sales | 2723.10 | 2505.90 | 1907.20 | 1650.60 | 1412.60 |
| Sales | 2699.70 | 2483.20 | 1894.50 | 1641.60 | 1404.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 23.40 | 22.80 | 12.70 | 9.00 | 8.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 2723.10 | 2505.90 | 1907.20 | 1650.60 | 1412.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -46.20 | -26.50 | 8.80 | -15.00 | -44.10 |
| Raw Material Consumed | 1993.70 | 1874.40 | 1383.30 | 1214.50 | 1076.60 |
| Opening Raw Materials | 15.40 | 113.20 | 15.90 | 17.90 | 9.30 |
| Purchases Raw Materials | 1785.90 | 1690.40 | 1480.70 | 1212.50 | 1085.20 |
| Closing Raw Materials | 66.60 | 15.40 | 113.20 | 15.90 | 17.90 |
| Other Direct Purchases / Brought in cost | 259.10 | 86.10 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 128.90 | 123.60 | 98.20 | 95.20 | 78.50 |
| Salaries, Wages & Bonus | 120.10 | 117.10 | 90.40 | 78.20 | 66.30 |
| Contributions to EPF & Pension Funds | 8.00 | 5.40 | 5.80 | 6.70 | 6.20 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.10 | 1.90 | 10.30 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 41.80 | 29.80 | 28.90 | 25.60 | 20.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 25.40 | 13.80 | 11.60 | 7.80 | 9.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 16.40 | 16.00 | 17.30 | 17.80 | 10.20 |
| General and Administration Expenses | 153.20 | 63.70 | 54.40 | 36.40 | 29.10 |
| Rent , Rates & Taxes | 27.80 | 15.70 | 7.40 | 2.10 | 2.10 |
| Insurance | 20.30 | 10.90 | 10.40 | 9.20 | 3.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 88.60 | 22.10 | 21.80 | 13.10 | 13.40 |
| Traveling and conveyance | 14.50 | 13.20 | 13.10 | 10.50 | 8.40 |
| Other Administration | 16.50 | 15.10 | 14.70 | 11.90 | 9.80 |
| Selling and Distribution Expenses | 158.10 | 164.90 | 103.80 | 90.60 | 81.50 |
| Handling and Clearing Charges | 7.10 | 7.10 | 4.30 | 4.60 | 2.20 |
| Other Selling Expenses | 118.10 | 128.00 | 64.40 | 65.30 | 61.60 |
| Miscellaneous Expenses | 47.60 | 38.50 | 34.20 | 23.50 | 17.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47.60 | 38.50 | 34.20 | 23.50 | 17.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2477.00 | 2268.40 | 1711.60 | 1470.90 | 1259.00 |
| Operating Profit (Excl OI) | 246.20 | 237.60 | 195.70 | 179.70 | 153.60 |
| Other Income | 39.50 | 23.50 | 27.00 | 34.30 | 23.80 |
| Interest Received | 14.80 | 7.30 | 7.50 | 4.30 | 7.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 24.60 | 16.20 | 19.40 | 30.10 | 16.40 |
| Operating Profit | 285.70 | 261.10 | 222.60 | 214.10 | 177.40 |
| Interest | 56.10 | 48.70 | 41.60 | 19.40 | 15.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 9.90 | 8.80 | 2.30 | 7.00 |
| Other Interest | 51.90 | 38.80 | 32.80 | 17.10 | 8.10 |
| PBDT | 229.60 | 212.40 | 181.00 | 194.70 | 162.30 |
| Depreciation | 60.20 | 52.10 | 42.90 | 26.70 | 14.30 |
| Profit Before Taxation & Exceptional Items | 169.40 | 160.30 | 138.10 | 168.00 | 148.00 |
| Exceptional Income / Expenses | -5.50 | | | | |
| Profit Before Tax | 163.90 | 160.30 | 138.10 | 168.00 | 148.00 |
| Provision for Tax | 117.10 | 42.80 | 31.10 | 50.20 | 43.20 |
| Current Income Tax | 27.20 | 29.20 | 31.10 | 33.40 | 42.20 |
| Deferred Tax | 37.00 | 13.60 | 0.00 | 16.80 | 0.90 |
| Other taxes | 52.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 46.80 | 117.50 | 107.00 | 117.80 | 104.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 46.80 | 117.50 | 107.00 | 117.80 | 104.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 574.80 | 457.20 | 350.20 | 232.50 | 127.60 |
| Appropriations | 621.60 | 574.80 | 457.20 | 350.20 | 232.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 15.00 | 13.00 | 15.00 | 13.00 |
| Adjusted EPS | 6.00 | 15.00 | 13.00 | 15.00 | 13.00 |