| INCOME : | | | |
| Gross Sales | 2562.40 | 2292.30 | 1711.30 |
| Sales | 2206.70 | 2138.30 | 1640.00 |
| Job Work/ Contract Receipts | 236.80 | 90.70 | 18.90 |
| Processing Charges / Service Income | 117.00 | 61.20 | 51.90 |
| Revenue from property development | | | |
| Other Operational Income | 1.80 | 2.20 | 0.50 |
| Less: Excise Duty | 2.50 | | |
| Net Sales | 2559.90 | 2292.30 | 1711.30 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -162.10 | -43.90 | -115.50 |
| Raw Material Consumed | 1994.30 | 1726.00 | 1407.90 |
| Opening Raw Materials | 26.30 | 1.00 | |
| Purchases Raw Materials | 1024.60 | 606.10 | 2.20 |
| Closing Raw Materials | 83.10 | 26.30 | 1.00 |
| Other Direct Purchases / Brought in cost | 1026.40 | 1145.20 | 1406.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 1.40 | 1.30 |
| Electricity & Power | 2.40 | 1.40 | 1.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 156.40 | 132.10 | 115.50 |
| Salaries, Wages & Bonus | 140.60 | 115.20 | 101.00 |
| Contributions to EPF & Pension Funds | 4.10 | 6.00 | 6.80 |
| Workmen and Staff Welfare Expenses | 9.30 | 8.60 | 5.60 |
| Other Employees Cost | 2.40 | 2.30 | 2.10 |
| Other Manufacturing Expenses | 71.20 | 54.40 | 51.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 2.50 | 9.10 | 7.50 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 68.60 | 45.40 | 43.70 |
| General and Administration Expenses | 102.30 | 114.20 | 66.60 |
| Rent , Rates & Taxes | 23.30 | 19.50 | 13.40 |
| Insurance | 0.90 | 0.90 | 0.50 |
| Printing and stationery | 0.70 | 0.90 | 0.50 |
| Professional and legal fees | 17.80 | 27.40 | 7.00 |
| Traveling and conveyance | 34.30 | 40.30 | 29.20 |
| Other Administration | 59.70 | 65.50 | 45.20 |
| Selling and Distribution Expenses | 20.10 | 11.30 | 5.60 |
| Handling and Clearing Charges | 5.70 | 3.90 | 3.80 |
| Other Selling Expenses | 9.70 | 5.80 | 1.00 |
| Miscellaneous Expenses | 13.50 | 11.40 | 6.80 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 3.40 | 1.00 | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | 2.40 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 10.00 | 8.00 | 6.80 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2198.00 | 2006.80 | 1539.40 |
| Operating Profit (Excl OI) | 361.80 | 285.50 | 171.90 |
| Other Income | 13.60 | 19.80 | 7.40 |
| Interest Received | 11.60 | 10.60 | 3.60 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.20 | | 2.10 |
| Profits on sale of Investments | | 0.40 | 0.70 |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.70 | | 0.60 |
| Others | 1.10 | 8.70 | 0.40 |
| Operating Profit | 375.50 | 305.30 | 179.30 |
| Interest | 38.80 | 15.50 | 9.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 4.20 | 4.20 | 4.30 |
| Other Interest | 34.60 | 11.30 | 5.70 |
| PBDT | 336.70 | 289.80 | 169.40 |
| Depreciation | 13.00 | 10.30 | 5.20 |
| Profit Before Taxation & Exceptional Items | 323.70 | 279.50 | 164.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 323.70 | 279.50 | 164.10 |
| Provision for Tax | 84.10 | 73.40 | 45.00 |
| Current Income Tax | 85.20 | 74.80 | 42.80 |
| Deferred Tax | -1.10 | -1.80 | 1.60 |
| Other taxes | 0.00 | 0.40 | 0.60 |
| Profit After Tax | 239.60 | 206.10 | 119.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 239.60 | 206.10 | 119.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 190.50 | 322.30 | 203.20 |
| Appropriations | 430.10 | 528.50 | 322.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 337.90 | |
| Equity Dividend % | | | |
| Earnings Per Share | 6.00 | 5.00 | 13.00 |
| Adjusted EPS | 6.00 | 5.00 | 3.00 |