| INCOME : | | | | |
| Gross Sales | 1706.60 | 1445.00 | 1188.50 | 938.50 |
| Sales | 1696.80 | 1435.60 | 1188.50 | 938.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 9.80 | 9.40 | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1706.60 | 1445.00 | 1188.50 | 938.50 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -108.30 | -27.20 | -48.40 | -21.20 |
| Raw Material Consumed | 973.40 | 848.20 | 736.70 | 583.80 |
| Opening Raw Materials | 147.20 | 129.40 | 116.10 | 38.20 |
| Purchases Raw Materials | 1048.20 | 866.00 | 750.00 | 661.70 |
| Closing Raw Materials | 222.00 | 147.20 | 129.40 | 116.10 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56.30 | 46.90 | 48.40 | 41.30 |
| Electricity & Power | 56.30 | 46.90 | 48.40 | 41.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 123.40 | 107.50 | 80.90 | 65.90 |
| Salaries, Wages & Bonus | 111.40 | 97.30 | 73.90 | 61.80 |
| Contributions to EPF & Pension Funds | 3.90 | 3.60 | 2.70 | 1.50 |
| Workmen and Staff Welfare Expenses | 6.90 | 4.90 | 3.60 | 2.10 |
| Other Employees Cost | 1.10 | 1.70 | 0.60 | 0.50 |
| Other Manufacturing Expenses | 178.30 | 145.20 | 72.50 | 61.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 44.10 | 36.40 | 24.80 | 4.30 |
| Repairs and Maintenance | 12.90 | 21.90 | 15.30 | 11.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 121.40 | 86.90 | 32.40 | 46.00 |
| General and Administration Expenses | 27.20 | 21.90 | 20.10 | 16.60 |
| Rent , Rates & Taxes | 7.90 | 5.40 | 5.70 | 2.70 |
| Insurance | 2.50 | 2.60 | 2.50 | 2.50 |
| Printing and stationery | 2.00 | 1.60 | 1.00 | 0.20 |
| Professional and legal fees | 5.40 | 3.70 | 1.90 | 2.80 |
| Traveling and conveyance | 4.50 | 4.00 | 3.30 | 2.50 |
| Other Administration | 9.40 | 8.70 | 9.10 | 8.40 |
| Selling and Distribution Expenses | 48.80 | 54.80 | 106.50 | 80.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 46.20 | 48.50 | 33.90 | 17.90 |
| Miscellaneous Expenses | 3.80 | 2.00 | 8.60 | 1.60 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 0.70 | | 6.70 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 3.10 | 2.00 | 1.90 | 1.60 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1302.90 | 1199.20 | 1025.20 | 830.10 |
| Operating Profit (Excl OI) | 403.70 | 245.80 | 163.30 | 108.50 |
| Other Income | 6.20 | 7.20 | 7.40 | 28.60 |
| Interest Received | 2.80 | 1.50 | 1.80 | 1.10 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 2.40 | 1.20 | | 0.40 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.20 | | 0.10 | |
| Foreign Exchange Gains | | 0.80 | | 18.50 |
| Others | 0.90 | 3.70 | 5.60 | 8.60 |
| Operating Profit | 409.90 | 253.00 | 170.70 | 137.00 |
| Interest | 89.70 | 73.70 | 56.50 | 38.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 80.80 | 68.60 | 52.50 | 34.30 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 5.40 | 4.30 | 3.70 | 3.80 |
| Other Interest | 3.50 | 0.90 | 0.20 | 0.40 |
| PBDT | 320.20 | 179.30 | 114.20 | 98.60 |
| Depreciation | 73.60 | 64.00 | 59.70 | 47.10 |
| Profit Before Taxation & Exceptional Items | 246.60 | 115.30 | 54.50 | 51.50 |
| Exceptional Income / Expenses | | | -37.30 | |
| Profit Before Tax | 246.60 | 115.30 | 17.20 | 51.50 |
| Provision for Tax | 63.70 | 29.50 | 11.50 | 13.00 |
| Current Income Tax | 55.20 | 21.40 | 4.20 | 6.60 |
| Deferred Tax | 8.50 | 8.00 | 7.30 | 6.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 182.90 | 85.80 | 5.70 | 38.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 182.90 | 85.80 | 5.70 | 38.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 4.80 | 9.00 | 3.40 | 0.60 |
| Appropriations | 187.70 | 94.80 | 9.00 | 39.10 |
| General Reserves | 180.00 | 90.00 | | 35.00 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | 0.80 |
| Equity Dividend % | | | | |
| Earnings Per Share | 10.00 | 83.00 | 5.00 | 37.00 |
| Adjusted EPS | 10.00 | 5.00 | 0.00 | 2.00 |