| INCOME : | | | | | |
| Gross Sales | 15448.60 | 11017.30 | 7226.50 | 4079.60 | 3618.40 |
| Sales | 15412.70 | 10984.70 | 7207.00 | 4064.20 | 3602.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 35.90 | 32.60 | 19.60 | 15.40 | 16.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 9145.20 | 7840.80 | 5180.70 | 4079.60 | 3618.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -352.10 | -365.80 | 10.10 | -134.20 | -102.20 |
| Raw Material Consumed | 7279.80 | 6097.70 | 3607.90 | 3022.10 | 2726.80 |
| Opening Raw Materials | 512.70 | 407.00 | 387.50 | 245.00 | 275.50 |
| Purchases Raw Materials | 7256.70 | 6126.50 | 3565.40 | 3116.60 | 2647.00 |
| Closing Raw Materials | 543.50 | 512.70 | 407.00 | 387.50 | 245.00 |
| Other Direct Purchases / Brought in cost | 53.90 | 76.90 | 61.90 | 48.00 | 49.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 240.60 | 192.20 | 141.80 | 128.40 | 123.90 |
| Electricity & Power | 240.60 | 192.20 | 141.80 | 128.40 | 123.90 |
| 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 | 517.30 | 414.10 | 292.60 | 263.90 | 207.00 |
| Salaries, Wages & Bonus | 479.60 | 369.10 | 266.10 | 244.40 | 193.10 |
| Contributions to EPF & Pension Funds | 12.70 | 10.50 | 8.20 | 6.20 | 5.10 |
| Workmen and Staff Welfare Expenses | 17.00 | 13.30 | 9.80 | 8.50 | 5.30 |
| Other Employees Cost | 8.00 | 21.20 | 8.50 | 4.70 | 3.40 |
| Other Manufacturing Expenses | 239.70 | 179.10 | 136.00 | 101.20 | 99.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 11.50 | 8.00 | 10.10 | 7.50 | 7.10 |
| Repairs and Maintenance | 35.70 | 22.00 | 25.10 | 16.60 | 13.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 192.50 | 149.10 | 100.80 | 77.10 | 78.90 |
| General and Administration Expenses | 117.90 | 96.20 | 52.10 | 55.80 | 46.90 |
| Rent , Rates & Taxes | 10.30 | 15.50 | 6.60 | 11.00 | 16.10 |
| Insurance | 10.90 | 9.10 | 6.10 | 3.60 | 1.40 |
| Printing and stationery | 1.30 | 1.60 | | | |
| Professional and legal fees | 28.20 | 23.40 | 9.40 | 12.40 | 8.20 |
| Traveling and conveyance | 50.10 | 32.20 | 17.70 | 19.70 | 14.30 |
| Other Administration | 67.20 | 46.60 | 29.90 | 28.90 | 21.20 |
| Selling and Distribution Expenses | 377.60 | 263.70 | 182.80 | 152.20 | 101.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.00 | 18.10 | 15.50 | 8.80 | 16.30 |
| Miscellaneous Expenses | 38.40 | 28.70 | 13.20 | 23.60 | 21.40 |
| Bad debts /advances written off | 3.70 | 4.50 | 0.00 | | 5.50 |
| Provision for doubtful debts | | 4.70 | 0.90 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 6.70 | | | 13.00 | 1.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 28.00 | 19.50 | 12.30 | 10.60 | 14.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8459.20 | 6905.90 | 4436.40 | 3613.20 | 3225.20 |
| Operating Profit (Excl OI) | 686.00 | 934.90 | 744.30 | 466.40 | 393.20 |
| Other Income | 19.60 | 37.90 | 84.10 | 101.30 | 120.90 |
| Interest Received | 13.60 | 24.40 | 58.30 | 100.80 | 114.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 1.30 | | 0.50 | 0.60 |
| Profits on sale of Investments | | | | | 0.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.80 | 4.30 | 23.20 | | |
| Others | 1.50 | 7.90 | 2.60 | 0.00 | 5.00 |
| Operating Profit | 705.60 | 972.80 | 828.40 | 567.80 | 514.10 |
| Interest | 94.30 | 43.80 | 45.40 | 63.60 | 61.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.30 | 16.90 | 21.80 | 19.60 | 15.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.70 | 3.00 | 5.40 | 13.00 | 3.80 |
| Other Interest | 60.30 | 23.90 | 18.20 | 30.90 | 41.90 |
| PBDT | 611.30 | 929.00 | 783.00 | 504.20 | 453.00 |
| Depreciation | 283.90 | 257.00 | 176.30 | 127.00 | 96.90 |
| Profit Before Taxation & Exceptional Items | 327.40 | 672.00 | 606.70 | 377.20 | 356.10 |
| Exceptional Income / Expenses | | | | | -16.80 |
| Profit Before Tax | 327.40 | 672.00 | 606.70 | 377.20 | 339.30 |
| Provision for Tax | 88.30 | 174.40 | 162.00 | 91.90 | 100.00 |
| Current Income Tax | 99.00 | 184.00 | 162.70 | 101.00 | 88.80 |
| Deferred Tax | 0.10 | | -0.70 | -5.90 | 11.10 |
| Other taxes | -10.80 | 174.40 | 0.00 | -3.20 | 0.10 |
| Profit After Tax | 239.10 | 497.60 | 444.70 | 285.30 | 239.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 239.10 | 497.60 | 444.70 | 285.30 | 239.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1870.50 | 1372.90 | 927.00 | 657.60 | 420.50 |
| Appropriations | 2109.60 | 1870.50 | 1371.70 | 942.80 | 659.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 39.30 | | | 15.80 | 2.20 |
| Equity Dividend % | 6.00 | 10.00 | | | 10.00 |
| Earnings Per Share | 6.00 | 13.00 | 34.00 | 22.00 | 20.00 |
| Adjusted EPS | 6.00 | 13.00 | 11.00 | 7.00 | 7.00 |