| INCOME : | | | | | |
| Gross Sales | 588.30 | 540.80 | 1110.40 | 1219.04 | 715.34 |
| Sales | 508.10 | 458.90 | 946.50 | 1044.99 | 619.98 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 80.20 | 82.00 | 163.90 | 174.04 | 95.37 |
| Less: Excise Duty | 10.50 | 8.60 | 20.50 | 23.96 | 12.67 |
| Net Sales | 577.70 | 532.20 | 1089.90 | 1195.07 | 702.68 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.40 | 14.20 | -8.60 | 9.43 | 0.82 |
| Raw Material Consumed | 284.20 | 249.00 | 549.30 | 600.78 | 343.47 |
| Opening Raw Materials | 211.60 | 218.50 | 243.60 | 143.92 | 86.69 |
| Purchases Raw Materials | 277.00 | 242.20 | 524.10 | 700.44 | 400.70 |
| Closing Raw Materials | 204.40 | 211.60 | 218.50 | 243.58 | 143.92 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.20 | 14.30 | 23.40 | 22.22 | 15.59 |
| Electricity & Power | 15.20 | 14.30 | 23.40 | 22.22 | 15.59 |
| 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 | 126.10 | 117.10 | 95.80 | 95.03 | 80.18 |
| Salaries, Wages & Bonus | 109.10 | 99.80 | 78.90 | 78.78 | 66.96 |
| Contributions to EPF & Pension Funds | 11.70 | 11.20 | 9.60 | 10.01 | 8.48 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.00 | 2.40 | 1.78 | 0.92 |
| Other Employees Cost | 4.10 | 5.20 | 4.90 | 4.46 | 3.81 |
| Other Manufacturing Expenses | 28.20 | 26.10 | 44.80 | 42.21 | 29.36 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.60 | 4.80 | 7.10 | 7.09 | 5.04 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 23.60 | 21.30 | 37.70 | 35.11 | 24.32 |
| General and Administration Expenses | 25.40 | 22.70 | 38.60 | 33.89 | 21.79 |
| Rent , Rates & Taxes | 1.30 | 1.90 | 1.30 | 1.32 | 0.71 |
| Insurance | 1.50 | 1.60 | 1.90 | 2.22 | 1.19 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.27 | 0.28 |
| Professional and legal fees | 0.70 | 1.30 | 1.50 | 1.37 | 0.79 |
| Traveling and conveyance | 16.00 | 12.30 | 8.80 | 7.25 | 1.11 |
| Other Administration | 21.60 | 17.70 | 33.70 | 28.70 | 18.82 |
| Selling and Distribution Expenses | 5.80 | 3.50 | 5.80 | 2.90 | 1.24 |
| 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 | 7.30 | 10.60 | 8.30 | 3.91 | 4.25 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.30 | 10.60 | 8.30 | 3.91 | 4.25 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 490.80 | 457.50 | 757.40 | 810.35 | 496.69 |
| Operating Profit (Excl OI) | 86.90 | 74.60 | 332.50 | 384.72 | 205.98 |
| Other Income | 740.80 | 269.00 | 16.30 | 101.65 | 13.67 |
| Interest Received | 23.30 | 0.50 | 0.40 | 0.26 | 0.25 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.14 | 0.02 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.50 | 3.30 | | 0.54 | 0.02 |
| Foreign Exchange Gains | 4.60 | 4.00 | 11.80 | 18.98 | 6.56 |
| Others | 712.40 | 261.20 | 4.00 | 81.73 | 6.82 |
| Operating Profit | 827.80 | 343.70 | 348.80 | 486.37 | 219.65 |
| Interest | 3.00 | 1.70 | 1.60 | 1.82 | 1.61 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 1.00 | 1.60 | 1.71 | 1.33 |
| Other Interest | 1.70 | 0.70 | 0.00 | 0.11 | 0.27 |
| PBDT | 824.80 | 341.90 | 347.20 | 484.55 | 218.05 |
| Depreciation | 35.90 | 36.80 | 31.40 | 20.60 | 17.39 |
| Profit Before Taxation & Exceptional Items | 788.80 | 305.10 | 315.80 | 463.96 | 200.66 |
| Exceptional Income / Expenses | | | | | 83.23 |
| Profit Before Tax | 788.80 | 305.10 | 315.80 | 463.96 | 283.89 |
| Provision for Tax | 123.50 | 41.10 | 81.50 | 107.88 | 52.51 |
| Current Income Tax | 123.70 | 40.80 | 81.50 | 106.62 | 52.92 |
| Deferred Tax | 0.00 | 0.30 | -0.10 | 0.42 | -0.41 |
| Other taxes | -0.30 | -0.10 | 0.10 | 0.84 | 0.00 |
| Profit After Tax | 665.30 | 264.00 | 234.30 | 356.07 | 231.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 665.30 | 264.00 | 234.30 | 356.07 | 231.38 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 0.50 | 0.50 | 0.20 | 0.10 | 0.02 |
| Appropriations | 665.90 | 264.50 | 234.50 | 356.17 | 231.40 |
| General Reserves | 653.80 | 252.00 | 222.00 | 344.00 | 223.80 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.00 | 12.00 | 12.00 | 12.00 | 7.50 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Earnings Per Share | 222.00 | 88.00 | 78.00 | 119.00 | 77.00 |
| Adjusted EPS | 222.00 | 88.00 | 78.00 | 119.00 | 77.00 |