| INCOME : | | | | | |
| Gross Sales | 3445.30 | 2079.70 | 2087.20 | 1937.50 | 1426.30 |
| Sales | 3358.40 | 2040.80 | 2058.00 | 1896.00 | 1399.10 |
| Job Work/ Contract Receipts | | 0.90 | | | |
| Processing Charges / Service Income | | | 0.50 | 7.30 | 6.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 86.90 | 37.90 | 28.70 | 34.20 | 21.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3445.30 | 2079.70 | 2087.20 | 1937.50 | 1426.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -313.30 | -62.40 | 86.90 | -93.20 | 31.60 |
| Raw Material Consumed | 2201.70 | 1332.30 | 1446.00 | 1422.40 | 943.00 |
| Opening Raw Materials | 333.20 | 130.30 | 140.10 | 61.20 | 92.40 |
| Purchases Raw Materials | 2261.30 | 1535.30 | 1436.20 | 1501.40 | 911.80 |
| Closing Raw Materials | 392.80 | 333.20 | 130.30 | 140.10 | 61.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 110.40 | 94.80 | 87.50 | 76.90 | 51.60 |
| Electricity & Power | 110.40 | 94.80 | 87.50 | 76.90 | 51.60 |
| 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 | 208.70 | 152.70 | 127.50 | 120.20 | 97.70 |
| Salaries, Wages & Bonus | 156.80 | 125.60 | 105.10 | 100.60 | 80.80 |
| Contributions to EPF & Pension Funds | 8.20 | 9.80 | 8.10 | 7.60 | 6.80 |
| Workmen and Staff Welfare Expenses | 43.80 | 17.20 | 14.30 | 12.10 | 10.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 368.50 | 188.20 | 85.70 | 83.10 | 74.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 208.10 | 86.30 | 14.50 | 9.10 | 8.20 |
| Repairs and Maintenance | 48.30 | 43.60 | 24.00 | 22.10 | 21.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 112.10 | 58.30 | 47.20 | 52.00 | 44.00 |
| General and Administration Expenses | 70.20 | 30.00 | 26.70 | 24.70 | 13.80 |
| Rent , Rates & Taxes | 16.60 | 4.80 | 4.70 | 3.90 | 2.30 |
| Insurance | 3.90 | 4.30 | 4.00 | 4.00 | 3.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.40 | 4.80 | 5.10 | 3.80 | 2.30 |
| Traveling and conveyance | 16.30 | 10.10 | 7.50 | 6.00 | |
| Other Administration | 42.30 | 16.10 | 13.00 | 12.90 | 5.50 |
| Selling and Distribution Expenses | 111.10 | 69.80 | 47.40 | 60.60 | 39.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 111.10 | 69.80 | 47.40 | 60.60 | 39.70 |
| Miscellaneous Expenses | 18.90 | 14.30 | 7.90 | 11.30 | 11.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.20 | 0.70 | | 1.40 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.70 | 13.60 | 7.90 | 9.90 | 11.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2776.10 | 1819.70 | 1915.60 | 1705.90 | 1262.90 |
| Operating Profit (Excl OI) | 669.10 | 259.90 | 171.70 | 231.50 | 163.40 |
| Other Income | 48.30 | 73.10 | 57.80 | 51.60 | 45.20 |
| Interest Received | 1.30 | 1.60 | 2.40 | 1.30 | 4.50 |
| Dividend Received | 14.60 | 11.00 | 8.50 | 4.90 | 0.00 |
| Profit on sale of Fixed Assets | 2.20 | 0.50 | 4.90 | 8.80 | 2.50 |
| Profits on sale of Investments | 9.90 | 16.50 | 2.40 | 4.10 | 18.50 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 20.20 | 43.50 | 39.70 | 32.40 | 19.80 |
| Operating Profit | 717.40 | 333.10 | 229.50 | 283.10 | 208.50 |
| Interest | 18.00 | 9.40 | 8.20 | 10.50 | 8.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.10 | 2.90 | 4.30 | 6.00 | 6.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.40 | 3.60 | 3.90 | 4.50 | 2.10 |
| Other Interest | 9.50 | 2.90 | 0.00 | 0.00 | 0.00 |
| PBDT | 699.40 | 323.60 | 221.30 | 272.60 | 200.10 |
| Depreciation | 94.20 | 89.00 | 98.10 | 92.00 | 76.60 |
| Profit Before Taxation & Exceptional Items | 605.20 | 234.60 | 123.20 | 180.60 | 123.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 605.20 | 234.60 | 123.20 | 180.60 | 123.50 |
| Provision for Tax | 151.40 | 51.70 | 31.80 | 31.70 | 25.60 |
| Current Income Tax | 155.20 | 56.00 | 33.10 | 45.90 | 26.50 |
| Deferred Tax | -2.00 | -4.30 | -1.30 | -14.20 | -0.90 |
| Other taxes | -1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 453.70 | 182.90 | 91.40 | 148.90 | 97.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 453.70 | 182.90 | 91.40 | 148.90 | 97.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 409.50 | 264.10 | 208.40 | 133.10 | 83.90 |
| Appropriations | 863.20 | 447.00 | 299.80 | 282.00 | 181.80 |
| General Reserves | | | | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.30 | 27.50 | 35.70 | 23.60 | -1.30 |
| Equity Dividend % | 100.00 | 100.00 | 70.00 | 90.00 | 60.00 |
| Earnings Per Share | 11.00 | 5.00 | 2.00 | 4.00 | 2.00 |
| Adjusted EPS | 5.00 | 2.00 | 1.00 | 1.00 | 1.00 |