| INCOME : | | | | | |
| Gross Sales | 6875.80 | 6167.30 | 5201.40 | 3406.10 | 2396.43 |
| Sales | 6839.90 | 6130.60 | 5181.90 | 3362.10 | 2358.67 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 35.90 | 36.80 | 19.50 | 44.00 | 37.75 |
| Less: Excise Duty | | | | | |
| Net Sales | 6875.80 | 6167.30 | 5201.40 | 3406.10 | 2396.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -269.40 | -149.60 | -95.00 | 48.10 | -89.86 |
| Raw Material Consumed | 4349.60 | 3458.50 | 2823.30 | 1748.70 | 1378.99 |
| Opening Raw Materials | 675.60 | 784.00 | 386.70 | 295.20 | 251.04 |
| Purchases Raw Materials | 4440.90 | 3350.10 | 3220.60 | 1840.20 | 1424.82 |
| Closing Raw Materials | 766.90 | 675.60 | 784.00 | 386.70 | 296.86 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 256.90 | 222.80 | 214.00 | 52.60 | 45.35 |
| Electricity & Power | 256.90 | 222.80 | 214.00 | 52.60 | 45.35 |
| 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 | 609.20 | 488.40 | 413.70 | 209.90 | 176.42 |
| Salaries, Wages & Bonus | 542.80 | 433.60 | 387.30 | 187.50 | 111.95 |
| Contributions to EPF & Pension Funds | 30.30 | 27.00 | 14.80 | 18.20 | 7.01 |
| Workmen and Staff Welfare Expenses | 36.10 | 27.80 | 11.60 | 4.30 | 52.25 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 5.21 |
| Other Manufacturing Expenses | 464.50 | 467.10 | 495.30 | 406.50 | 346.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 277.70 | 295.40 | 348.10 | 285.80 | 256.06 |
| Repairs and Maintenance | 38.30 | 39.30 | 33.60 | 17.00 | 15.28 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 148.60 | 132.40 | 113.60 | 103.70 | 74.66 |
| General and Administration Expenses | 117.70 | 100.80 | 73.00 | 44.60 | 47.16 |
| Rent , Rates & Taxes | 8.80 | 7.10 | 9.10 | 11.90 | 2.24 |
| Insurance | 31.40 | 28.50 | 21.90 | 5.00 | 6.10 |
| Printing and stationery | 4.40 | 3.50 | 3.00 | 3.70 | 3.53 |
| Professional and legal fees | 32.40 | 28.80 | 19.40 | 15.40 | 22.84 |
| Traveling and conveyance | 20.80 | 15.20 | 6.10 | 2.10 | 7.82 |
| Other Administration | 40.80 | 32.80 | 19.50 | 8.70 | 12.45 |
| Selling and Distribution Expenses | 197.70 | 264.90 | 199.20 | 70.10 | 57.89 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 50.00 | 30.60 | 7.30 | 0.00 | 0.33 |
| Miscellaneous Expenses | 73.00 | 87.80 | 26.10 | 23.50 | 23.63 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.70 | 0.20 | 0.20 | | |
| Losson disposal of fixed assets(net) | | 7.50 | | 0.20 | 7.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 1.20 | 9.60 | |
| Other Miscellaneous Expenses | 72.30 | 80.10 | 24.70 | 13.80 | 15.93 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5799.20 | 4940.70 | 4149.60 | 2604.10 | 1985.58 |
| Operating Profit (Excl OI) | 1076.70 | 1226.60 | 1051.80 | 802.00 | 410.84 |
| Other Income | 137.90 | 43.20 | 27.60 | 13.30 | 27.75 |
| Interest Received | 12.60 | 21.80 | 25.80 | 2.00 | 0.93 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.10 | | | | |
| Profits on sale of Investments | 72.50 | | | 1.60 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.90 | 21.30 | 1.30 | 6.60 | 10.32 |
| Others | 9.70 | 0.10 | 0.50 | 3.10 | 16.49 |
| Operating Profit | 1214.50 | 1269.80 | 1079.40 | 815.30 | 438.59 |
| Interest | 58.90 | 24.10 | 64.10 | 56.20 | 55.87 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 51.10 | 53.22 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 4.20 | |
| Other Interest | 58.90 | 24.10 | 64.10 | 0.90 | 2.65 |
| PBDT | 1155.60 | 1245.70 | 1015.30 | 759.10 | 382.72 |
| Depreciation | 146.90 | 123.40 | 100.80 | 41.90 | 35.18 |
| Profit Before Taxation & Exceptional Items | 1008.60 | 1122.20 | 914.50 | 717.30 | 347.54 |
| Exceptional Income / Expenses | -317.50 | | | | |
| Profit Before Tax | 691.10 | 1122.20 | 914.50 | 717.30 | 347.54 |
| Provision for Tax | 254.20 | 288.80 | 195.00 | 177.30 | 72.84 |
| Current Income Tax | 209.10 | 263.80 | 167.20 | 174.00 | 67.98 |
| Deferred Tax | 45.10 | 25.00 | 27.80 | 1.60 | 4.86 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.70 | 0.00 |
| Profit After Tax | 436.80 | 833.40 | 719.50 | 540.00 | 274.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 436.80 | 833.40 | 719.50 | 540.00 | 274.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2755.80 | 2030.00 | 1312.80 | 974.80 | 708.12 |
| Appropriations | 3192.60 | 2863.40 | 2032.30 | 1514.80 | 982.82 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 110.20 | 107.60 | | 210.30 | 8.02 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | | |
| Earnings Per Share | 12.00 | 23.00 | 20.00 | 17.00 | 26.00 |
| Adjusted EPS | 12.00 | 23.00 | 20.00 | 6.00 | 9.00 |