| INCOME : | | | | | |
| Gross Sales | 3446.80 | 2849.80 | 2368.50 | 2177.00 | 1179.92 |
| Sales | 3446.80 | 2849.80 | 2368.50 | 2177.00 | 1179.92 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3446.80 | 2849.80 | 2368.50 | 2177.00 | 1179.92 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -49.30 | -51.00 | 25.80 | 65.00 | -82.80 |
| Raw Material Consumed | 2412.60 | 1940.00 | 1518.90 | 1372.40 | 864.73 |
| Opening Raw Materials | 178.20 | 393.50 | 192.80 | 279.50 | 153.69 |
| Purchases Raw Materials | 2504.10 | 1724.70 | 1719.60 | 1285.70 | 990.55 |
| Closing Raw Materials | 269.70 | 178.20 | 393.50 | 192.80 | 279.51 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 143.20 | 124.90 | 93.00 | 160.00 | 65.96 |
| Electricity & Power | 143.20 | 124.90 | 93.00 | 160.00 | 65.96 |
| 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 | 158.00 | 115.30 | 111.30 | 95.80 | 57.26 |
| Salaries, Wages & Bonus | 144.60 | 106.00 | 103.30 | 88.40 | 52.33 |
| Contributions to EPF & Pension Funds | 8.00 | 5.80 | 5.30 | 4.30 | 3.08 |
| Workmen and Staff Welfare Expenses | 4.90 | 2.90 | 2.40 | 2.50 | 1.49 |
| Other Employees Cost | 0.60 | 0.60 | 0.40 | 0.60 | 0.37 |
| Other Manufacturing Expenses | 235.40 | 199.10 | 153.30 | 144.10 | 86.22 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 17.90 | 16.00 | 13.00 | 11.30 | 3.94 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 217.50 | 183.10 | 140.30 | 132.90 | 82.28 |
| General and Administration Expenses | 29.70 | 29.40 | 22.40 | 28.00 | 20.22 |
| Rent , Rates & Taxes | 3.60 | 3.80 | 3.20 | 3.30 | 3.76 |
| Insurance | 2.90 | 3.00 | 2.90 | 2.70 | 1.38 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 23.30 | 22.50 | 16.30 | 22.00 | 15.08 |
| Selling and Distribution Expenses | 5.40 | 4.80 | 3.80 | 3.70 | 2.63 |
| 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 | 3.20 | 3.90 | 3.70 | | |
| 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 | | | | | |
| Other Miscellaneous Expenses | 3.20 | 3.90 | 3.70 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2938.20 | 2366.30 | 1932.20 | 1869.00 | 1014.22 |
| Operating Profit (Excl OI) | 508.50 | 483.50 | 436.30 | 308.00 | 165.70 |
| Other Income | 7.70 | 3.30 | 2.90 | 2.10 | 2.54 |
| Interest Received | 4.30 | 1.80 | 1.90 | 1.80 | 1.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.30 | 0.78 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.30 | | | 0.45 |
| Others | 3.40 | 1.20 | 1.00 | 0.00 | 0.00 |
| Operating Profit | 516.20 | 486.80 | 439.20 | 310.10 | 168.24 |
| Interest | 34.80 | 40.20 | 44.80 | 70.60 | 62.66 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.50 | 33.30 | 35.00 | 48.80 | 44.06 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 3.50 | 1.60 | 1.50 | 0.75 |
| Other Interest | 2.10 | 3.50 | 8.30 | 20.40 | 17.85 |
| PBDT | 481.50 | 446.60 | 394.40 | 239.40 | 105.57 |
| Depreciation | 89.50 | 89.40 | 85.80 | 94.30 | 67.40 |
| Profit Before Taxation & Exceptional Items | 392.00 | 357.10 | 308.60 | 145.10 | 38.17 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 392.00 | 357.10 | 308.60 | 145.10 | 38.17 |
| Provision for Tax | 102.70 | 97.10 | 72.80 | 53.40 | -15.87 |
| Current Income Tax | 99.70 | 64.00 | 54.60 | 26.40 | 6.37 |
| Deferred Tax | 2.40 | 33.60 | 17.90 | 26.70 | -22.39 |
| Other taxes | 0.60 | -0.50 | 0.30 | 0.40 | 0.15 |
| Profit After Tax | 289.30 | 260.10 | 235.80 | 91.70 | 54.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 289.30 | 260.10 | 235.80 | 91.70 | 54.05 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 862.70 | 614.20 | 379.60 | 286.60 | 232.52 |
| Appropriations | 1152.00 | 874.30 | 615.40 | 378.20 | 286.56 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.90 | 11.60 | 1.20 | -1.40 | |
| Equity Dividend % | 20.00 | 15.00 | 11.00 | | |
| Earnings Per Share | 25.00 | 23.00 | 21.00 | 8.00 | 5.00 |
| Adjusted EPS | 25.00 | 23.00 | 21.00 | 8.00 | 5.00 |