| INCOME : | | | | | |
| Gross Sales | 3863.10 | 3358.20 | 2112.70 | 2024.80 | 1879.70 |
| Sales | 287.20 | 41.00 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3575.90 | 3317.20 | 2112.70 | 2024.80 | 1879.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3863.10 | 3358.20 | 2112.70 | 2024.80 | 1879.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -128.00 | | | | |
| Raw Material Consumed | 203.50 | 45.90 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 203.50 | 45.90 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 366.00 | 450.50 | 211.60 | 428.60 | 346.10 |
| Electricity & Power | 2.60 | 3.10 | 3.10 | 2.40 | 1.10 |
| Oil, Fuel & Natural gas | 363.40 | 447.40 | 208.50 | 426.10 | 345.00 |
| 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 | 614.60 | 769.70 | 485.90 | 454.30 | 411.70 |
| Salaries, Wages & Bonus | 520.80 | 636.40 | 400.80 | 371.10 | 314.70 |
| Contributions to EPF & Pension Funds | 69.30 | 75.90 | 55.50 | 49.00 | 40.70 |
| Workmen and Staff Welfare Expenses | 19.20 | 19.70 | 13.80 | 18.00 | 22.20 |
| Other Employees Cost | 5.20 | 37.60 | 15.80 | 16.20 | 34.10 |
| Other Manufacturing Expenses | 2054.60 | 1461.10 | 978.00 | 708.10 | 723.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 22.50 | 15.80 | 30.10 | 1.00 | 0.90 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2032.00 | 1445.30 | 947.90 | 707.10 | 722.20 |
| General and Administration Expenses | 170.10 | 121.30 | 60.80 | 46.90 | 35.30 |
| Rent , Rates & Taxes | 26.50 | 25.10 | 31.50 | 28.10 | 23.20 |
| Insurance | | | | | |
| Printing and stationery | 1.20 | 1.50 | 0.30 | 0.70 | 0.70 |
| Professional and legal fees | 51.90 | 3.70 | 3.80 | 1.20 | 0.30 |
| Traveling and conveyance | 6.70 | 7.10 | 5.30 | 6.40 | 4.90 |
| Other Administration | 90.50 | 90.90 | 25.20 | 16.90 | 11.10 |
| Selling and Distribution Expenses | 63.30 | 71.80 | 12.70 | 60.40 | 80.90 |
| Handling and Clearing Charges | 57.70 | 66.70 | 3.10 | 56.60 | 79.90 |
| Other Selling Expenses | 0.20 | 1.10 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.10 | 10.20 | 5.90 | 72.00 | 67.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.10 | 10.20 | 5.90 | 72.00 | 67.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3350.20 | 2930.40 | 1754.80 | 1770.40 | 1665.00 |
| Operating Profit (Excl OI) | 512.90 | 427.80 | 357.80 | 254.40 | 214.70 |
| Other Income | 29.90 | 8.70 | 3.50 | 3.30 | 7.20 |
| Interest Received | 6.50 | 4.70 | 2.30 | 1.20 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 1.70 |
| Profits on sale of Investments | | | | | 3.90 |
| Provision Written Back | 22.40 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.90 | 4.10 | 1.20 | 2.10 | 0.60 |
| Operating Profit | 542.70 | 436.50 | 361.40 | 257.70 | 221.90 |
| Interest | 57.40 | 63.10 | 67.80 | 62.70 | 57.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.60 | 20.80 | 19.20 | 16.60 | 12.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.80 | 3.50 | 11.60 | 3.10 | 3.70 |
| Other Interest | 34.00 | 38.80 | 36.90 | 43.00 | 41.70 |
| PBDT | 485.40 | 373.40 | 293.50 | 194.90 | 164.20 |
| Depreciation | 66.40 | 77.00 | 84.90 | 99.00 | 126.60 |
| Profit Before Taxation & Exceptional Items | 419.00 | 296.40 | 208.70 | 95.90 | 37.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 419.00 | 296.40 | 208.70 | 95.90 | 37.60 |
| Provision for Tax | 111.10 | 54.70 | 62.60 | 30.40 | 9.20 |
| Current Income Tax | 106.70 | 80.60 | 69.80 | 41.70 | 30.70 |
| Deferred Tax | 8.00 | -10.60 | -7.20 | -11.30 | -21.50 |
| Other taxes | -3.60 | -15.30 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 307.90 | 241.70 | 146.10 | 65.60 | 28.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 307.90 | 241.70 | 146.10 | 65.60 | 28.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 663.70 | 422.00 | 328.40 | 228.50 | 200.10 |
| Appropriations | 971.70 | 663.70 | 474.50 | 294.00 | 228.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 52.50 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 15.00 | 13.00 | 125.00 | 54.00 |
| Adjusted EPS | 19.00 | 15.00 | 13.00 | 62.00 | 27.00 |