| INCOME : | | | | | |
| Gross Sales | 2506.20 | 1722.80 | 1148.80 | 856.70 | 519.19 |
| Sales | 2379.60 | 1562.80 | 1008.10 | 673.60 | 372.05 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 124.40 | 159.50 | 140.00 | 182.30 | 145.66 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.20 | 0.50 | 0.70 | 0.80 | 1.49 |
| Less: Excise Duty | 267.00 | 180.20 | 99.40 | 79.80 | |
| Net Sales | 2239.20 | 1542.70 | 1049.40 | 777.00 | 519.19 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.80 | -138.20 | -40.00 | 4.20 | -5.86 |
| Raw Material Consumed | 772.30 | 765.80 | 506.90 | 265.70 | 139.48 |
| Opening Raw Materials | 258.40 | 121.60 | 19.90 | 31.00 | 18.18 |
| Purchases Raw Materials | 780.90 | 902.60 | 608.60 | 248.10 | 152.34 |
| Closing Raw Materials | 267.00 | 258.40 | 121.60 | 13.50 | 31.03 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.00 | 8.20 | 5.70 | 5.20 | 4.31 |
| Electricity & Power | 15.00 | 8.20 | 5.70 | 5.20 | 4.31 |
| 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 | 282.90 | 130.50 | 105.30 | 85.30 | 87.86 |
| Salaries, Wages & Bonus | 194.50 | 114.80 | 94.40 | 76.50 | 74.06 |
| Contributions to EPF & Pension Funds | 4.50 | 2.80 | 2.80 | 2.30 | 2.78 |
| Workmen and Staff Welfare Expenses | 13.90 | 7.40 | 4.00 | 3.40 | 2.29 |
| Other Employees Cost | 70.00 | 5.40 | 4.10 | 3.10 | 8.74 |
| Other Manufacturing Expenses | 177.10 | 192.70 | 131.80 | 147.30 | 91.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 93.40 | 77.60 | 47.50 | 57.00 | 27.99 |
| Repairs and Maintenance | 35.20 | 18.10 | 9.80 | 8.10 | 7.53 |
| Packing Material Consumed | 3.40 | 3.50 | 1.50 | 0.70 | 0.33 |
| Other Mfg Exp | 45.30 | 93.50 | 72.90 | 81.50 | 55.44 |
| General and Administration Expenses | 105.30 | 64.30 | 48.40 | 33.90 | 33.36 |
| Rent , Rates & Taxes | 11.10 | 4.20 | 2.60 | 2.10 | 2.56 |
| Insurance | 1.10 | 1.00 | 2.50 | 0.90 | 0.92 |
| Printing and stationery | 1.20 | 0.90 | 1.90 | 0.60 | 0.50 |
| Professional and legal fees | 2.60 | 2.80 | 2.00 | 1.20 | 1.20 |
| Traveling and conveyance | 12.10 | 8.00 | 5.40 | 3.20 | 8.36 |
| Other Administration | 89.40 | 55.50 | 39.40 | 29.20 | 28.18 |
| Selling and Distribution Expenses | 27.60 | 17.70 | 9.90 | 10.90 | 11.89 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.80 | 13.30 | 7.30 | 8.10 | 9.54 |
| Miscellaneous Expenses | 22.60 | 7.00 | 3.90 | 2.80 | 3.04 |
| Bad debts /advances written off | 0.70 | 0.30 | 0.20 | 0.00 | 0.41 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.90 | 6.70 | 3.70 | 2.80 | 2.63 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1395.10 | 1047.90 | 771.90 | 555.20 | 365.39 |
| Operating Profit (Excl OI) | 844.10 | 494.70 | 277.60 | 221.80 | 153.81 |
| Other Income | 13.00 | 4.70 | 13.70 | 8.70 | 11.97 |
| Interest Received | 6.60 | 1.20 | 6.90 | 7.90 | 10.25 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.60 | 3.60 | 5.90 | 0.80 | 1.32 |
| Others | 0.80 | 0.00 | 0.90 | 0.00 | 0.39 |
| Operating Profit | 857.10 | 499.50 | 291.20 | 230.50 | 165.77 |
| Interest | 41.70 | 48.60 | 15.10 | 15.10 | 8.53 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.90 | 6.70 | 10.10 | 11.50 | 4.68 |
| Other Interest | 32.80 | 41.90 | 5.00 | 3.60 | 3.86 |
| PBDT | 815.30 | 450.90 | 276.10 | 215.30 | 157.24 |
| Depreciation | 70.60 | 51.60 | 39.70 | 30.30 | 27.11 |
| Profit Before Taxation & Exceptional Items | 744.70 | 399.30 | 236.40 | 185.00 | 130.13 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 744.70 | 399.30 | 236.40 | 185.00 | 130.13 |
| Provision for Tax | 190.20 | 98.90 | 44.60 | 31.70 | 22.55 |
| Current Income Tax | 195.70 | 102.30 | 41.50 | 32.70 | 23.16 |
| Deferred Tax | -6.70 | -4.40 | 3.10 | -3.40 | -0.61 |
| Other taxes | 1.20 | 1.10 | 0.00 | 2.50 | 0.00 |
| Profit After Tax | 554.50 | 300.40 | 191.80 | 153.30 | 107.57 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -3.70 | -2.50 | -0.80 | 0.40 | -1.72 |
| Consolidated Net Profit | 550.80 | 297.80 | 191.00 | 153.80 | 105.85 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 956.60 | 743.10 | 568.30 | 422.70 | 336.38 |
| Appropriations | 1507.40 | 1041.00 | 759.40 | 576.40 | 442.23 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.67 |
| Other Appropriation | 340.60 | 84.40 | 16.20 | 8.10 | 9.77 |
| Equity Dividend % | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Earnings Per Share | 2.00 | 19.00 | 47.00 | 38.00 | 27.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 |