| INCOME : | | | | | |
| Gross Sales | 1060.30 | 600.10 | 984.40 | 797.20 | 627.68 |
| Sales | 1054.60 | 570.90 | 982.00 | 794.30 | 621.41 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.70 | 29.20 | 2.40 | 2.90 | 6.27 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1060.30 | 600.10 | 984.40 | 797.20 | 627.68 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 32.90 | -38.30 | -12.80 | 31.70 | -29.16 |
| Raw Material Consumed | 679.50 | 402.30 | 667.00 | 527.90 | 471.92 |
| Opening Raw Materials | 16.30 | 24.50 | 1.20 | 7.50 | 3.35 |
| Purchases Raw Materials | 666.10 | 394.10 | 690.30 | 521.70 | 476.06 |
| Closing Raw Materials | 2.90 | 16.30 | 24.50 | 1.20 | 7.48 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.70 | 1.50 | 1.40 | 1.30 | 1.34 |
| Electricity & Power | 1.70 | 1.50 | 1.40 | 1.30 | 1.34 |
| 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 | 76.60 | 70.60 | 83.70 | 51.90 | 48.65 |
| Salaries, Wages & Bonus | 72.10 | 66.10 | 79.40 | 48.90 | 45.64 |
| Contributions to EPF & Pension Funds | 3.20 | 3.20 | 3.40 | 2.10 | 1.96 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.40 | 0.90 | 0.80 | 1.06 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 14.00 | 17.70 | 10.80 | 5.90 | 5.13 |
| Sub-contracted / Out sourced services | 1.20 | 1.00 | 0.80 | 0.80 | 0.76 |
| Processing Charges | 2.50 | 5.20 | 1.60 | 0.40 | 1.76 |
| Repairs and Maintenance | 9.30 | 10.80 | 8.30 | 4.30 | 1.89 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.00 | 0.70 | 0.20 | 0.50 | 0.72 |
| General and Administration Expenses | 42.50 | 34.30 | 27.90 | 21.80 | 29.04 |
| Rent , Rates & Taxes | 2.00 | 2.30 | 2.60 | 2.60 | 1.53 |
| Insurance | 0.60 | 0.70 | 0.70 | 1.00 | 1.06 |
| Printing and stationery | 0.30 | 0.30 | 0.40 | 0.30 | 0.34 |
| Professional and legal fees | 16.50 | 13.40 | 10.60 | 11.40 | 8.10 |
| Traveling and conveyance | 18.60 | 13.90 | 10.30 | 2.60 | 12.79 |
| Other Administration | 23.00 | 17.60 | 13.60 | 6.50 | 18.01 |
| Selling and Distribution Expenses | 7.00 | 4.10 | 3.10 | 2.60 | 2.41 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.80 | 1.90 | 0.20 | 1.20 | 0.32 |
| Miscellaneous Expenses | 1.30 | 3.10 | 0.30 | 1.70 | 9.11 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | | 2.50 | | | 5.71 |
| Losson sale of non-trade current investments | | | 0.10 | 0.50 | 2.69 |
| Other Miscellaneous Expenses | 1.30 | 0.70 | 0.20 | 1.20 | 0.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 855.50 | 495.30 | 781.40 | 644.90 | 538.45 |
| Operating Profit (Excl OI) | 204.80 | 104.80 | 203.00 | 152.40 | 89.23 |
| Other Income | 53.60 | 30.10 | 33.90 | 25.20 | 15.39 |
| Interest Received | 20.60 | 17.20 | 17.60 | 8.90 | 1.78 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.50 | 0.40 | 0.50 | |
| Profits on sale of Investments | 2.70 | 2.90 | 0.50 | 3.00 | 0.52 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.50 | | 3.70 | 4.60 | |
| Others | 27.80 | 9.40 | 11.70 | 8.20 | 13.09 |
| Operating Profit | 258.40 | 134.90 | 236.90 | 177.60 | 104.61 |
| Interest | 6.70 | 4.50 | 5.60 | 12.00 | 4.62 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.60 | 4.50 | 5.50 | 8.90 | 3.82 |
| Other Interest | 0.00 | 0.00 | 0.10 | 3.20 | 0.80 |
| PBDT | 251.70 | 130.40 | 231.30 | 165.60 | 99.99 |
| Depreciation | 7.90 | 6.80 | 7.40 | 7.40 | 7.36 |
| Profit Before Taxation & Exceptional Items | 243.90 | 123.50 | 223.90 | 158.30 | 92.64 |
| Exceptional Income / Expenses | 11.70 | | | | |
| Profit Before Tax | 255.60 | 123.50 | 223.90 | 158.30 | 92.64 |
| Provision for Tax | 60.10 | 33.60 | 57.20 | 38.90 | 20.87 |
| Current Income Tax | 62.90 | 31.20 | 60.00 | 42.00 | 23.40 |
| Deferred Tax | -3.20 | 2.80 | -2.80 | -1.40 | -0.81 |
| Other taxes | 0.40 | -0.40 | 0.00 | -1.70 | -1.73 |
| Profit After Tax | 195.50 | 90.00 | 166.70 | 119.30 | 71.77 |
| Extra items | 0.00 | 0.00 | 0.00 | 1.00 | -4.45 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.10 | 1.50 | -11.40 | | |
| Consolidated Net Profit | 195.60 | 91.50 | 155.20 | 120.40 | 67.32 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 569.60 | 495.10 | 356.80 | 241.10 | 177.87 |
| Appropriations | 765.20 | 586.60 | 512.10 | 361.50 | 245.19 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.00 | 17.00 | 17.00 | 4.70 | 4.09 |
| Equity Dividend % | 100.00 | 40.00 | 40.00 | 40.00 | 11.00 |
| Earnings Per Share | 46.00 | 21.00 | 39.00 | 28.00 | 17.00 |
| Adjusted EPS | 9.00 | 4.00 | 8.00 | 6.00 | 3.00 |