| INCOME : | | | | | |
| Gross Sales | 1799.90 | 1630.40 | 1366.70 | 1047.00 | 1024.30 |
| Sales | 1786.80 | 1618.80 | 1355.70 | 1028.00 | 986.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13.10 | 11.60 | 11.10 | 19.00 | 37.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 1799.90 | 1630.40 | 1366.70 | 1047.00 | 1024.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -73.20 | 17.50 | -23.80 | -6.70 | 9.70 |
| Raw Material Consumed | 783.60 | 760.10 | 610.00 | 412.50 | 368.70 |
| Opening Raw Materials | 241.20 | 321.30 | 220.90 | 204.20 | 216.80 |
| Purchases Raw Materials | 761.90 | 632.10 | 710.30 | 429.20 | 356.10 |
| Closing Raw Materials | 219.50 | 241.20 | 321.30 | 220.90 | 204.20 |
| Other Direct Purchases / Brought in cost | | 48.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.10 | 54.20 | 59.50 | 43.80 | 48.00 |
| Electricity & Power | 50.10 | 54.20 | 59.50 | 43.70 | 47.90 |
| 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 | 0.20 |
| Employee Cost | 121.20 | 102.60 | 102.20 | 85.30 | 82.20 |
| Salaries, Wages & Bonus | 108.40 | 91.80 | 92.50 | 76.50 | 73.20 |
| Contributions to EPF & Pension Funds | 4.30 | 3.80 | 3.60 | 3.40 | 2.90 |
| Workmen and Staff Welfare Expenses | 6.70 | 5.60 | 5.20 | 4.00 | 4.80 |
| Other Employees Cost | 1.80 | 1.40 | 0.90 | 1.40 | 1.30 |
| Other Manufacturing Expenses | 227.50 | 227.00 | 246.70 | 182.10 | 209.20 |
| Sub-contracted / Out sourced services | 151.60 | 157.90 | 175.20 | 132.00 | 142.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 30.40 | 25.70 | 21.00 | 11.80 | 9.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 45.50 | 43.40 | 50.50 | 38.40 | 57.00 |
| General and Administration Expenses | 109.10 | 95.00 | 82.30 | 60.70 | 45.60 |
| Rent , Rates & Taxes | 6.30 | 2.60 | 2.60 | 2.80 | 3.10 |
| Insurance | 2.60 | 1.80 | 1.80 | 1.20 | 1.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 11.10 | 7.20 | 5.80 | 6.10 | 4.10 |
| Traveling and conveyance | | | 1.80 | 0.80 | 3.80 |
| Other Administration | 89.10 | 83.40 | 72.20 | 50.70 | 37.40 |
| Selling and Distribution Expenses | 50.90 | 64.30 | 63.40 | 42.40 | 41.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 50.90 | 64.30 | 1.30 | 2.00 | 1.70 |
| Miscellaneous Expenses | 38.50 | 29.10 | 14.20 | 19.30 | 27.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.10 |
| Other Miscellaneous Expenses | 38.50 | 29.10 | 14.20 | 19.30 | 27.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1307.50 | 1349.80 | 1154.50 | 839.50 | 832.40 |
| Operating Profit (Excl OI) | 492.40 | 280.70 | 212.20 | 207.40 | 191.90 |
| Other Income | 41.50 | 20.40 | 8.70 | 11.00 | 13.30 |
| Interest Received | 17.70 | 2.80 | 2.40 | 1.40 | 1.40 |
| Dividend Received | 0.00 | 0.00 | | | 0.00 |
| Profit on sale of Fixed Assets | 0.10 | 0.70 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.80 | 4.00 | 1.10 | 0.10 | 1.60 |
| Foreign Exchange Gains | 7.10 | 8.90 | 3.50 | 7.10 | 7.70 |
| Others | 15.90 | 4.10 | 1.70 | 2.30 | 2.60 |
| Operating Profit | 533.90 | 301.10 | 220.90 | 218.40 | 205.20 |
| Interest | 6.30 | 8.80 | 10.20 | 17.40 | 28.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.70 | 6.60 | 4.40 | 13.60 | 22.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 1.50 | 5.30 | 3.20 | 5.50 |
| Other Interest | 2.90 | 0.70 | 0.40 | 0.60 | 0.50 |
| PBDT | 527.60 | 292.30 | 210.80 | 201.10 | 176.60 |
| Depreciation | 46.80 | 38.60 | 41.50 | 46.30 | 47.10 |
| Profit Before Taxation & Exceptional Items | 480.80 | 253.70 | 169.30 | 154.80 | 129.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 480.80 | 253.70 | 169.30 | 154.80 | 129.50 |
| Provision for Tax | 126.30 | 68.40 | 46.30 | 47.90 | 75.90 |
| Current Income Tax | 120.40 | 63.10 | 43.90 | 32.40 | 22.50 |
| Deferred Tax | 3.10 | 1.20 | 1.70 | -3.50 | 53.40 |
| Other taxes | 2.80 | 4.10 | 0.60 | 19.00 | 0.00 |
| Profit After Tax | 354.60 | 185.30 | 123.00 | 106.90 | 53.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 354.60 | 185.30 | 123.00 | 106.90 | 53.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 698.00 | 540.90 | 437.60 | 341.20 | 304.40 |
| Appropriations | 1052.60 | 726.20 | 560.60 | 448.10 | 358.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 38.70 | 28.20 | 19.70 | 10.50 | 16.80 |
| Equity Dividend % | 250.00 | 200.00 | 125.00 | 100.00 | 50.00 |
| Earnings Per Share | 180.00 | 94.00 | 62.00 | 54.00 | 27.00 |
| Adjusted EPS | 180.00 | 94.00 | 62.00 | 54.00 | 27.00 |