| INCOME : | | | | | |
| Gross Sales | 5020.90 | 4356.70 | 3179.00 | 2456.72 | 3839.82 |
| Sales | 5020.00 | 4345.70 | 3175.10 | 2416.32 | 3812.74 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.90 | 11.00 | 3.90 | 40.39 | 27.08 |
| Less: Excise Duty | | | | | |
| Net Sales | 5020.90 | 4356.70 | 3179.00 | 2456.72 | 3839.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -239.90 | 12.10 | 47.50 | 78.84 | 185.57 |
| Raw Material Consumed | 3335.10 | 2721.10 | 1938.60 | 1493.36 | 2539.95 |
| Opening Raw Materials | 256.10 | 175.50 | 182.00 | 130.57 | 325.43 |
| Purchases Raw Materials | 3241.70 | 2764.20 | 1842.90 | 1472.44 | 2345.09 |
| Closing Raw Materials | 166.80 | 256.10 | 175.50 | 181.96 | 130.57 |
| Other Direct Purchases / Brought in cost | 4.10 | 37.40 | 89.30 | 72.31 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 406.20 | 310.50 | 244.70 | 181.75 | 260.43 |
| Electricity & Power | 406.20 | 310.50 | 244.70 | 181.75 | 260.43 |
| 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 | 274.60 | 222.30 | 179.20 | 178.23 | 152.94 |
| Salaries, Wages & Bonus | 229.10 | 185.40 | 150.00 | 151.56 | 124.97 |
| Contributions to EPF & Pension Funds | 15.80 | 13.50 | 10.90 | 10.69 | 9.75 |
| Workmen and Staff Welfare Expenses | 21.50 | 17.80 | 13.50 | 11.76 | 12.63 |
| Other Employees Cost | 8.20 | 5.60 | 4.80 | 4.22 | 5.60 |
| Other Manufacturing Expenses | 319.40 | 280.20 | 203.60 | 208.50 | 191.41 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 67.80 | 59.20 | 46.80 | 52.23 | 36.89 |
| Packing Material Consumed | 38.90 | 33.80 | 22.50 | 23.87 | 31.06 |
| Other Mfg Exp | 212.70 | 187.20 | 134.20 | 132.39 | 123.46 |
| General and Administration Expenses | 69.60 | 52.30 | 48.50 | 46.42 | 32.85 |
| Rent , Rates & Taxes | 5.50 | 5.70 | 6.20 | 3.83 | 3.74 |
| Insurance | 13.00 | 10.90 | 11.40 | 13.92 | 7.68 |
| Printing and stationery | 2.90 | 2.50 | 1.80 | 1.41 | 1.11 |
| Professional and legal fees | 19.90 | 11.70 | 10.80 | 11.04 | 8.80 |
| Traveling and conveyance | 4.70 | 2.50 | 0.90 | 3.17 | 3.90 |
| Other Administration | 28.30 | 21.50 | 18.30 | 16.22 | 11.52 |
| Selling and Distribution Expenses | 53.40 | 50.70 | 27.60 | 84.97 | 52.42 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 53.40 | 50.70 | 27.60 | 84.97 | 52.42 |
| Miscellaneous Expenses | 24.10 | 24.30 | 19.20 | 15.38 | 11.28 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.10 | 24.30 | 19.20 | 15.38 | 11.28 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4242.50 | 3673.50 | 2708.90 | 2287.45 | 3426.86 |
| Operating Profit (Excl OI) | 778.40 | 683.20 | 470.00 | 169.26 | 412.96 |
| Other Income | 18.40 | 8.70 | 6.40 | 16.71 | 5.94 |
| Interest Received | 9.30 | 2.90 | 2.50 | 2.30 | 2.28 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.80 | 1.40 | 1.60 | 4.89 | |
| Others | 3.30 | 4.40 | 2.20 | 9.52 | 3.66 |
| Operating Profit | 796.90 | 691.90 | 476.40 | 185.97 | 418.90 |
| Interest | 49.80 | 90.80 | 82.60 | 54.85 | 79.44 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.00 | 12.50 | 11.00 | 9.85 | 16.36 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.60 | 38.90 | 34.20 | 6.32 | 6.06 |
| Other Interest | 21.20 | 39.40 | 37.40 | 38.67 | 57.02 |
| PBDT | 747.10 | 601.10 | 393.80 | 131.12 | 339.46 |
| Depreciation | 96.70 | 86.50 | 81.40 | 66.60 | 48.21 |
| Profit Before Taxation & Exceptional Items | 650.40 | 514.60 | 312.30 | 64.52 | 291.25 |
| Exceptional Income / Expenses | | | 10.50 | 24.70 | |
| Profit Before Tax | 650.40 | 514.60 | 322.90 | 89.23 | 291.25 |
| Provision for Tax | 186.30 | 155.60 | 88.20 | 24.16 | 108.38 |
| Current Income Tax | 110.90 | 88.10 | 56.70 | 14.07 | 52.73 |
| Deferred Tax | 19.70 | 20.70 | 75.20 | 22.18 | 108.38 |
| Other taxes | 55.70 | 46.80 | -43.70 | -12.10 | -52.73 |
| Profit After Tax | 464.10 | 359.00 | 234.60 | 65.07 | 182.87 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 464.10 | 359.00 | 234.60 | 65.07 | 182.87 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1175.60 | 832.20 | 587.40 | 554.88 | 362.29 |
| Appropriations | 1639.70 | 1191.30 | 822.10 | 619.95 | 545.15 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.80 | 7.30 | | 23.59 | -9.73 |
| Equity Dividend % | 40.00 | 30.00 | | | 20.00 |
| Earnings Per Share | 45.00 | 43.00 | 28.00 | 8.00 | 22.00 |
| Adjusted EPS | 4.00 | 4.00 | 2.00 | 1.00 | 2.00 |