| INCOME : | | | | | |
| Gross Sales | 21360.10 | 17714.20 | 14232.90 | 11058.00 | 6306.30 |
| Sales | 21253.30 | 17655.80 | 14191.00 | 11035.60 | 6285.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 106.80 | 58.40 | 41.90 | 22.40 | 20.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 20496.40 | 17091.10 | 13878.20 | 10824.70 | 6182.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -193.10 | -413.10 | -337.00 | 2.50 | -57.80 |
| Raw Material Consumed | 12231.50 | 10403.50 | 8364.60 | 6738.00 | 3949.80 |
| Opening Raw Materials | 1000.70 | 885.50 | 1001.60 | 840.80 | 607.30 |
| Purchases Raw Materials | 10920.70 | 9259.30 | 8007.70 | 6738.80 | 4082.60 |
| Closing Raw Materials | 1416.40 | 1000.70 | 885.50 | 1001.60 | 840.80 |
| Other Direct Purchases / Brought in cost | 1726.60 | 1259.30 | 240.90 | 160.00 | 100.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 584.50 | 516.50 | 487.40 | 370.00 | 235.50 |
| Electricity & Power | 584.50 | 516.50 | 487.40 | 370.00 | 235.50 |
| 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 | 2851.10 | 2349.70 | 1987.10 | 1367.50 | 971.10 |
| Salaries, Wages & Bonus | 2467.40 | 2063.40 | 1772.60 | 1238.40 | 877.90 |
| Contributions to EPF & Pension Funds | 238.10 | 207.30 | 173.60 | 97.40 | 68.70 |
| Workmen and Staff Welfare Expenses | 21.50 | 14.90 | 17.10 | 10.70 | 8.60 |
| Other Employees Cost | 124.10 | 64.20 | 23.80 | 21.00 | 15.90 |
| Other Manufacturing Expenses | 319.60 | 337.80 | 244.90 | 165.90 | 118.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 36.10 | 55.00 | | | |
| Repairs and Maintenance | 47.60 | 45.80 | 45.70 | 27.60 | 31.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 235.90 | 237.00 | 199.20 | 138.30 | 86.30 |
| General and Administration Expenses | 263.40 | 234.40 | 175.90 | 142.10 | 84.50 |
| Rent , Rates & Taxes | 11.20 | 10.30 | 18.00 | 11.20 | 10.50 |
| Insurance | 19.20 | 13.10 | 13.10 | 10.00 | 9.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 85.90 | 88.50 | 53.30 | 47.60 | 13.20 |
| Traveling and conveyance | 137.20 | 114.50 | 81.00 | 68.00 | 44.10 |
| Other Administration | 147.10 | 122.50 | 91.50 | 73.40 | 50.90 |
| Selling and Distribution Expenses | 785.70 | 554.70 | 442.90 | 350.90 | 208.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 143.60 | 100.30 | 67.10 | 49.60 | 84.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.60 | | | | 25.10 |
| Losson disposal of fixed assets(net) | | 2.80 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 143.00 | 97.50 | 67.10 | 49.60 | 59.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16986.40 | 14083.80 | 11432.90 | 9186.50 | 5594.50 |
| Operating Profit (Excl OI) | 3510.10 | 3007.30 | 2445.20 | 1638.20 | 587.50 |
| Other Income | 175.20 | 221.90 | 99.10 | 39.00 | 21.50 |
| Interest Received | 80.20 | 176.50 | 62.30 | 8.90 | 7.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.80 | | 0.50 | 1.30 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 0.00 | 1.10 | 2.10 |
| Foreign Exchange Gains | 78.00 | 32.50 | 27.40 | 20.80 | 7.00 |
| Others | 15.10 | 12.80 | 8.90 | 7.00 | 4.00 |
| Operating Profit | 3685.20 | 3229.20 | 2544.30 | 1677.20 | 609.00 |
| Interest | 54.40 | 112.10 | 136.10 | 100.10 | 86.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 25.20 | 17.50 | 37.30 | 31.00 | 25.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.20 | 5.50 | 6.10 | 11.30 | 6.80 |
| Other Interest | 23.10 | 89.10 | 92.70 | 57.80 | 54.10 |
| PBDT | 3630.80 | 3117.10 | 2408.20 | 1577.00 | 522.70 |
| Depreciation | 682.30 | 567.40 | 461.10 | 383.70 | 361.50 |
| Profit Before Taxation & Exceptional Items | 2948.50 | 2549.70 | 1947.10 | 1193.40 | 161.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2948.50 | 2549.70 | 1947.10 | 1193.40 | 161.30 |
| Provision for Tax | 753.40 | 651.10 | 496.10 | 307.60 | 42.80 |
| Current Income Tax | 758.40 | 660.40 | 509.40 | 327.20 | 52.50 |
| Deferred Tax | -3.30 | -11.30 | -13.30 | -19.60 | -9.80 |
| Other taxes | -1.60 | 1.90 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2195.10 | 1898.60 | 1451.00 | 885.80 | 118.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2195.10 | 1898.60 | 1451.00 | 885.80 | 118.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5404.50 | 3672.50 | 2330.00 | 1500.80 | 1389.60 |
| Appropriations | 7599.60 | 5571.20 | 3781.00 | 2386.60 | 1508.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 205.40 | 166.60 | 108.50 | 56.60 | 7.20 |
| Equity Dividend % | 37.00 | 32.00 | 25.00 | 2500.00 | 1500.00 |
| Earnings Per Share | 36.00 | 31.00 | 24.00 | 2378.00 | 318.00 |
| Adjusted EPS | 36.00 | 31.00 | 24.00 | 16.00 | 2.00 |