| INCOME : | | | | | |
| Gross Sales | 4570.80 | 3508.00 | 2791.20 | 2026.30 | 1882.43 |
| Sales | 4557.60 | 3482.10 | 2777.80 | 1990.90 | 1845.37 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13.20 | 25.90 | 13.40 | 35.40 | 37.06 |
| Less: Excise Duty | | | | | |
| Net Sales | 4570.80 | 3508.00 | 2791.20 | 2026.30 | 1882.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -805.90 | 175.40 | -254.40 | 238.00 | -577.78 |
| Raw Material Consumed | 3230.80 | 1938.40 | 1752.70 | 926.30 | 1408.86 |
| Opening Raw Materials | 740.20 | 808.70 | 496.40 | 505.30 | 7.60 |
| Purchases Raw Materials | 4731.20 | 1869.80 | 2060.20 | 897.80 | 1857.44 |
| Closing Raw Materials | 2240.70 | 740.20 | 808.70 | 496.40 | 505.34 |
| Other Direct Purchases / Brought in cost | | | 4.90 | 19.70 | 49.17 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 198.90 | 162.60 | 111.50 | 94.70 | 42.90 |
| Electricity & Power | 198.90 | 162.60 | 111.50 | 94.70 | 42.90 |
| 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 | 195.30 | 128.20 | 96.40 | 75.20 | 69.09 |
| Salaries, Wages & Bonus | 174.50 | 118.90 | 90.00 | 70.50 | 65.48 |
| Contributions to EPF & Pension Funds | 6.00 | 4.10 | 3.50 | 2.50 | 2.96 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.30 | 0.00 | 0.50 | 0.43 |
| Other Employees Cost | 14.40 | 4.80 | 2.80 | 1.70 | 0.21 |
| Other Manufacturing Expenses | 444.00 | 201.70 | 362.70 | 154.90 | 268.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 277.30 | 111.10 | 258.10 | 83.30 | 176.43 |
| Repairs and Maintenance | 14.50 | 7.10 | 6.10 | 5.60 | 5.31 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 152.20 | 83.40 | 98.50 | 66.00 | 86.86 |
| General and Administration Expenses | 280.60 | 168.10 | 113.90 | 85.10 | 114.35 |
| Rent , Rates & Taxes | 47.70 | 21.60 | 23.30 | 18.60 | 24.53 |
| Insurance | 29.00 | 21.60 | 15.50 | 12.40 | 5.26 |
| Printing and stationery | 3.30 | 2.40 | 2.60 | 2.40 | 2.17 |
| Professional and legal fees | 65.00 | 39.10 | 19.80 | 18.60 | 21.94 |
| Traveling and conveyance | 94.00 | 38.80 | 22.80 | 10.70 | 35.35 |
| Other Administration | 135.70 | 83.50 | 52.80 | 33.10 | 60.45 |
| Selling and Distribution Expenses | 259.80 | 149.00 | 203.00 | 90.30 | 108.75 |
| 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 | 32.10 | 20.20 | 16.00 | 14.90 | 9.19 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | 1.90 | 0.40 | 0.30 | |
| Losson disposal of fixed assets(net) | | | 0.80 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.10 | 18.30 | 14.80 | 14.60 | 9.19 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3835.60 | 2943.50 | 2401.80 | 1679.60 | 1443.96 |
| Operating Profit (Excl OI) | 735.20 | 564.50 | 389.40 | 346.60 | 438.47 |
| Other Income | 131.50 | 61.20 | 82.40 | 61.50 | 59.50 |
| Interest Received | 62.80 | 35.50 | 20.00 | 23.10 | 28.61 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.54 |
| Foreign Exchange Gains | 67.90 | 22.70 | 56.70 | 38.20 | 24.74 |
| Others | 0.80 | 2.30 | 5.70 | 0.20 | 5.61 |
| Operating Profit | 866.70 | 625.70 | 471.80 | 408.10 | 497.98 |
| Interest | 198.90 | 86.60 | 57.70 | 104.90 | 97.67 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.60 | 8.10 | 9.10 | 11.80 | 9.66 |
| Other Interest | 186.30 | 78.50 | 48.70 | 93.10 | 88.02 |
| PBDT | 667.80 | 539.10 | 414.10 | 303.20 | 400.30 |
| Depreciation | 136.10 | 108.50 | 78.90 | 79.60 | 76.65 |
| Profit Before Taxation & Exceptional Items | 531.70 | 430.60 | 335.10 | 223.60 | 323.66 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 531.70 | 430.60 | 335.10 | 223.60 | 323.66 |
| Provision for Tax | 130.60 | 132.80 | 93.70 | 77.80 | 90.31 |
| Current Income Tax | 134.90 | 103.20 | 100.40 | 63.50 | 80.53 |
| Deferred Tax | -4.20 | 29.70 | -5.90 | 9.50 | 7.98 |
| Other taxes | 0.00 | 0.00 | -0.90 | 4.70 | 1.79 |
| Profit After Tax | 401.10 | 297.80 | 241.50 | 145.80 | 233.35 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 401.10 | 297.80 | 241.50 | 145.80 | 233.35 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1305.90 | 1007.60 | 766.20 | 591.40 | 358.18 |
| Appropriations | 1706.90 | 1305.40 | 1007.70 | 737.20 | 591.53 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24.10 | -0.50 | 0.10 | -28.10 | |
| Equity Dividend % | 20.00 | 20.00 | | | |
| Earnings Per Share | 7.00 | 25.00 | 20.00 | 13.00 | 21.00 |
| Adjusted EPS | 7.00 | 5.00 | 4.00 | 3.00 | 4.00 |