| INCOME : | | | | | |
| Gross Sales | 1489.70 | 1148.50 | 905.60 | 851.20 | 410.50 |
| Sales | 1481.30 | 1141.90 | 904.30 | 676.90 | 10.80 |
| Job Work/ Contract Receipts | | | | 172.90 | 398.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.40 | 6.60 | 1.40 | 1.50 | 1.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 1489.70 | 1148.50 | 905.60 | 851.20 | 410.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -32.40 | -51.30 | -3.80 | -41.10 | |
| Raw Material Consumed | 290.10 | 212.30 | 155.10 | 151.60 | 10.40 |
| Opening Raw Materials | 14.30 | 11.20 | 14.80 | 0.50 | 0.30 |
| Purchases Raw Materials | 285.60 | 215.40 | 151.60 | 166.90 | 0.80 |
| Closing Raw Materials | 9.70 | 14.30 | 11.20 | 15.80 | 0.50 |
| Other Direct Purchases / Brought in cost | | | | | 9.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 264.10 | 217.30 | 165.70 | 228.60 | 202.00 |
| Electricity & Power | 178.80 | 149.00 | 126.00 | 173.00 | 155.90 |
| Oil, Fuel & Natural gas | 74.80 | 59.50 | 32.90 | 45.90 | 38.80 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 10.40 | 8.80 | 6.70 | 9.70 | 7.30 |
| Employee Cost | 77.50 | 70.80 | 71.10 | 64.30 | 51.70 |
| Salaries, Wages & Bonus | 70.70 | 66.40 | 67.00 | 60.00 | 48.00 |
| Contributions to EPF & Pension Funds | 2.50 | 2.30 | 2.30 | 2.30 | 2.30 |
| Workmen and Staff Welfare Expenses | 3.50 | 1.50 | 1.30 | 1.60 | 1.00 |
| Other Employees Cost | 0.80 | 0.60 | 0.50 | 0.40 | 0.40 |
| Other Manufacturing Expenses | 106.20 | 90.00 | 93.50 | 109.70 | 56.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.20 | 3.80 | 3.80 | 5.60 | 4.10 |
| Repairs and Maintenance | 11.90 | 15.10 | 14.50 | 12.80 | 8.30 |
| Packing Material Consumed | 3.80 | 3.10 | 1.60 | 1.20 | 0.00 |
| Other Mfg Exp | 86.30 | 68.00 | 73.60 | 90.10 | 44.20 |
| General and Administration Expenses | 25.30 | 14.30 | 11.60 | 9.30 | 9.50 |
| Rent , Rates & Taxes | 3.50 | 2.40 | 2.60 | 1.10 | 1.60 |
| Insurance | 4.70 | 4.10 | 4.00 | 2.10 | 0.80 |
| Printing and stationery | 1.10 | 0.70 | 0.60 | 0.70 | 0.60 |
| Professional and legal fees | 11.00 | 3.60 | 1.90 | 2.10 | 1.80 |
| Traveling and conveyance | 1.40 | 0.40 | 0.10 | 0.20 | 0.50 |
| Other Administration | 4.90 | 3.40 | 2.50 | 3.20 | 4.80 |
| Selling and Distribution Expenses | 10.40 | 3.10 | 3.80 | 5.40 | 3.20 |
| 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 | 6.40 | 11.50 | 5.30 | 4.90 | 3.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 2.40 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 6.40 | 9.10 | 5.30 | 4.90 | 3.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 747.60 | 568.10 | 502.30 | 532.90 | 336.90 |
| Operating Profit (Excl OI) | 742.20 | 580.50 | 403.30 | 318.40 | 73.60 |
| Other Income | 60.20 | 40.50 | 32.70 | 17.00 | 22.10 |
| Interest Received | 51.30 | 32.60 | 21.50 | 7.60 | 3.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.70 | 7.50 | 11.00 | 1.00 | 17.70 |
| Foreign Exchange Gains | | 0.10 | | | |
| Others | 0.20 | 0.30 | 0.10 | 8.50 | 0.80 |
| Operating Profit | 802.40 | 621.00 | 436.00 | 335.40 | 95.80 |
| Interest | 2.00 | 8.30 | 9.80 | 9.20 | 1.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 4.90 | 4.40 | 2.90 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 1.00 | 1.90 | 0.70 | 1.00 |
| Other Interest | 1.10 | 2.50 | 3.50 | 5.70 | 0.60 |
| PBDT | 800.40 | 612.70 | 426.10 | 326.20 | 94.20 |
| Depreciation | 25.80 | 22.30 | 17.30 | 13.60 | 12.20 |
| Profit Before Taxation & Exceptional Items | 774.60 | 590.30 | 408.80 | 312.60 | 82.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 774.60 | 590.30 | 408.80 | 312.60 | 82.00 |
| Provision for Tax | 195.00 | 154.10 | 107.00 | 75.80 | 17.90 |
| Current Income Tax | 192.40 | 150.10 | 103.50 | 76.40 | 8.70 |
| Deferred Tax | 2.60 | 0.70 | 1.30 | -0.50 | 9.20 |
| Other taxes | 0.00 | 3.30 | 2.30 | 0.00 | 0.00 |
| Profit After Tax | 579.70 | 436.20 | 301.80 | 236.70 | 64.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 579.70 | 436.20 | 301.80 | 236.70 | 64.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 937.40 | 603.60 | 326.10 | 89.30 | 25.20 |
| Appropriations | 1517.00 | 1039.90 | 627.90 | 326.10 | 89.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 57.50 | 0.80 | 24.30 | 0.00 | 0.00 |
| Equity Dividend % | 108.00 | 220.00 | | 33.00 | |
| Earnings Per Share | 40.00 | 30.00 | 21.00 | 16.00 | 4.00 |
| Adjusted EPS | 8.00 | 6.00 | 4.00 | 3.00 | 1.00 |