| INCOME : | | | | | |
| Gross Sales | 1293.40 | 923.80 | 712.90 | 490.80 | 584.26 |
| Sales | 1282.50 | 912.40 | 712.90 | 490.80 | 584.26 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.90 | 11.40 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 0.10 | |
| Net Sales | 1259.00 | 913.60 | 712.90 | 490.80 | 584.26 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -48.80 | -6.90 | -4.00 | -39.70 | 0.85 |
| Raw Material Consumed | 623.30 | 478.30 | 374.20 | 259.90 | 355.11 |
| Opening Raw Materials | 84.80 | 46.50 | 41.50 | 9.10 | 18.92 |
| Purchases Raw Materials | 630.60 | 498.40 | 379.20 | 292.30 | 345.30 |
| Closing Raw Materials | 104.90 | 84.80 | 46.50 | 41.50 | 9.11 |
| Other Direct Purchases / Brought in cost | 12.80 | 18.20 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.90 | 49.10 | 43.80 | 14.00 | 14.17 |
| Electricity & Power | 63.90 | 49.10 | 42.50 | 13.10 | 13.22 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.30 | 0.29 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 1.30 | 0.60 | 0.66 |
| Employee Cost | 84.10 | 59.70 | 29.50 | 24.30 | 21.73 |
| Salaries, Wages & Bonus | 76.60 | 54.00 | 26.30 | 21.90 | 19.75 |
| Contributions to EPF & Pension Funds | 2.90 | 2.00 | 1.90 | 1.50 | 1.18 |
| Workmen and Staff Welfare Expenses | 3.00 | 2.90 | 0.80 | 0.80 | 0.60 |
| Other Employees Cost | 1.60 | 0.80 | 0.50 | 0.10 | 0.21 |
| Other Manufacturing Expenses | 48.20 | 31.90 | 9.80 | 7.60 | 5.94 |
| Sub-contracted / Out sourced services | 4.60 | 0.30 | | | |
| Processing Charges | 20.50 | 15.30 | 0.30 | 0.50 | |
| Repairs and Maintenance | 8.00 | 5.10 | | | |
| Packing Material Consumed | 10.30 | 7.80 | 6.80 | 4.80 | 4.56 |
| Other Mfg Exp | 4.70 | 3.50 | 2.70 | 2.30 | 1.38 |
| General and Administration Expenses | 24.80 | 19.10 | 50.00 | 71.60 | 62.18 |
| Rent , Rates & Taxes | 11.70 | 9.20 | 19.80 | 2.40 | 1.31 |
| Insurance | 0.90 | 0.90 | 1.10 | 1.00 | 0.56 |
| Printing and stationery | | | 0.40 | 0.30 | 0.32 |
| Professional and legal fees | 6.90 | 5.00 | 4.30 | 4.10 | 1.76 |
| Traveling and conveyance | 0.80 | 1.50 | 0.20 | 0.10 | 0.53 |
| Other Administration | 5.30 | 4.00 | 24.50 | 63.80 | 58.23 |
| Selling and Distribution Expenses | 39.50 | 32.10 | 26.60 | 13.50 | 12.06 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 |
| Miscellaneous Expenses | 5.90 | 15.90 | 3.70 | 3.10 | 2.75 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.20 | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | 11.20 | 0.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.70 | 4.70 | 3.40 | 3.10 | 2.75 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 840.80 | 679.20 | 533.70 | 354.30 | 474.78 |
| Operating Profit (Excl OI) | 418.10 | 234.40 | 179.20 | 136.50 | 109.47 |
| Other Income | 30.70 | 7.20 | 35.70 | 20.90 | 41.78 |
| Interest Received | 0.60 | 0.50 | 1.50 | 1.60 | 1.74 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.20 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.10 | 6.40 | | | 0.00 |
| Foreign Exchange Gains | 21.50 | | 26.60 | 9.60 | 21.49 |
| Others | 2.50 | 0.10 | 7.60 | 9.70 | 18.55 |
| Operating Profit | 448.80 | 241.60 | 214.90 | 157.40 | 151.25 |
| Interest | 6.00 | 1.80 | 1.50 | 0.70 | 1.41 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.40 | 1.00 | 0.50 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.80 | 0.40 | 0.30 | 0.49 |
| Other Interest | 0.10 | 0.00 | 0.50 | 0.40 | 0.92 |
| PBDT | 442.80 | 239.80 | 213.40 | 156.70 | 149.85 |
| Depreciation | 61.10 | 37.40 | 33.40 | 27.30 | 22.41 |
| Profit Before Taxation & Exceptional Items | 381.70 | 202.40 | 180.10 | 129.50 | 127.44 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 381.70 | 202.40 | 180.10 | 129.50 | 127.44 |
| Provision for Tax | 100.50 | 50.50 | 46.10 | 32.00 | 31.19 |
| Current Income Tax | 93.30 | 52.60 | 46.50 | 32.30 | 31.76 |
| Deferred Tax | 6.70 | -2.80 | -0.40 | -0.40 | -0.56 |
| Other taxes | 0.40 | 0.80 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 281.20 | 151.80 | 134.00 | 97.50 | 96.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 281.20 | 151.80 | 134.00 | 97.50 | 96.25 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 592.80 | 447.00 | 331.50 | 262.80 | 180.03 |
| Appropriations | 874.00 | 598.80 | 465.50 | 360.30 | 276.28 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.30 | 6.00 | 18.30 | 28.80 | 13.52 |
| Equity Dividend % | | 5.00 | 5.00 | 18.00 | 15.00 |
| Earnings Per Share | 22.00 | 12.00 | 11.00 | 10.00 | 11.00 |
| Adjusted EPS | 22.00 | 12.00 | 11.00 | 8.00 | 8.00 |