| INCOME : | | | | | |
| Gross Sales | 10513.90 | 8246.90 | 8191.50 | 10253.50 | 7661.60 |
| Sales | 10399.00 | 8172.20 | 8084.10 | 10149.90 | 7532.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 114.90 | 74.70 | 107.40 | 103.60 | 129.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 10483.30 | 8206.90 | 8141.90 | 10185.50 | 7661.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -757.00 | -206.30 | -294.40 | -184.00 | 71.90 |
| Raw Material Consumed | 9470.90 | 6819.40 | 6883.40 | 8785.90 | 6431.60 |
| Opening Raw Materials | 194.10 | 256.40 | 47.60 | 9.50 | 4.20 |
| Purchases Raw Materials | 4316.40 | 3462.00 | 4050.40 | 3278.80 | 2082.00 |
| Closing Raw Materials | 493.90 | 194.10 | 256.40 | 47.60 | 9.50 |
| Other Direct Purchases / Brought in cost | 5454.30 | 3295.00 | 3041.80 | 5545.20 | 4354.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 115.20 | 103.10 | 95.00 | 55.10 | 31.30 |
| Electricity & Power | 115.20 | 103.10 | 95.00 | 55.10 | 31.30 |
| 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 | 380.00 | 317.10 | 271.80 | 226.40 | 190.30 |
| Salaries, Wages & Bonus | 361.40 | 297.30 | 256.60 | 212.50 | 178.90 |
| Contributions to EPF & Pension Funds | 5.40 | 5.90 | 4.40 | 3.70 | 3.20 |
| Workmen and Staff Welfare Expenses | 13.10 | 13.80 | 10.80 | 10.30 | 8.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 96.50 | 93.90 | 107.30 | 90.30 | 45.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 4.70 | 0.90 | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 96.50 | 89.20 | 106.40 | 90.30 | 45.20 |
| General and Administration Expenses | 227.70 | 296.10 | 276.20 | 263.10 | 204.10 |
| Rent , Rates & Taxes | 45.00 | 81.70 | 67.70 | 60.20 | 57.30 |
| Insurance | 9.00 | 9.80 | 8.00 | 6.90 | 9.10 |
| Printing and stationery | 1.40 | 1.50 | 1.40 | 2.70 | 1.90 |
| Professional and legal fees | 14.60 | 21.80 | 20.90 | 22.70 | 22.30 |
| Traveling and conveyance | 23.90 | 25.70 | 21.60 | 24.70 | 14.20 |
| Other Administration | 157.70 | 181.30 | 178.10 | 170.60 | 113.60 |
| Selling and Distribution Expenses | 188.80 | 175.20 | 241.00 | 460.00 | 439.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.20 | 8.20 | 9.50 | 3.70 | 0.00 |
| Miscellaneous Expenses | 27.90 | 22.80 | 26.70 | 56.30 | 23.40 |
| Bad debts /advances written off | | | | 1.50 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | 32.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.90 | 22.80 | 26.70 | 21.90 | 23.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9749.90 | 7621.40 | 7606.90 | 9753.20 | 7437.50 |
| Operating Profit (Excl OI) | 733.40 | 585.50 | 535.00 | 432.30 | 224.10 |
| Other Income | 109.70 | 53.00 | 35.20 | 12.60 | 56.80 |
| Interest Received | 16.00 | 5.20 | 7.70 | 2.90 | 2.60 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.30 | 0.40 | | | 1.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.50 | 3.00 | | 8.40 | 6.30 |
| Foreign Exchange Gains | 80.30 | 40.30 | 25.70 | | 46.10 |
| Others | 3.60 | 4.10 | 1.80 | 1.30 | 0.50 |
| Operating Profit | 843.00 | 638.50 | 570.30 | 444.80 | 280.90 |
| Interest | 135.20 | 178.00 | 163.70 | 123.80 | 81.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 95.50 | 141.90 | 132.30 | 80.30 | 38.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.70 | 17.90 | 14.90 | 13.60 | 4.40 |
| Other Interest | 27.90 | 18.10 | 16.60 | 29.90 | 38.20 |
| PBDT | 707.80 | 460.50 | 406.50 | 321.10 | 199.90 |
| Depreciation | 183.60 | 117.30 | 100.40 | 98.60 | 47.00 |
| Profit Before Taxation & Exceptional Items | 524.20 | 343.30 | 306.10 | 222.50 | 152.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 524.20 | 343.30 | 306.10 | 222.50 | 152.90 |
| Provision for Tax | 133.70 | 90.50 | 80.80 | 58.70 | 39.20 |
| Current Income Tax | 137.50 | 92.90 | 83.80 | 59.10 | 37.40 |
| Deferred Tax | -2.90 | -2.70 | -3.00 | -0.30 | 1.60 |
| Other taxes | -0.90 | 0.30 | 0.00 | -0.10 | 0.20 |
| Profit After Tax | 390.50 | 252.80 | 225.30 | 163.80 | 113.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 390.50 | 252.80 | 225.30 | 163.80 | 113.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 952.70 | 699.90 | 583.70 | 423.70 | 310.00 |
| Appropriations | 1343.20 | 952.70 | 809.00 | 587.50 | 423.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 108.80 | | |
| Equity Dividend % | | | | 10.00 | |
| Earnings Per Share | 12.00 | 10.00 | 9.00 | 43.00 | 30.00 |
| Adjusted EPS | 12.00 | 10.00 | 9.00 | 7.00 | 5.00 |