| INCOME : | | | | | |
| Gross Sales | 4354.30 | 2883.50 | 2562.30 | 3104.90 | 1848.40 |
| Sales | 4292.30 | 2804.20 | 2499.80 | 3069.40 | 1821.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 62.00 | 79.30 | 62.50 | 35.50 | 27.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 4354.30 | 2883.50 | 2562.30 | 3104.90 | 1848.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -92.00 | -179.40 | -130.30 | 255.30 | -314.30 |
| Raw Material Consumed | 2943.30 | 1985.00 | 1825.70 | 1733.20 | 1276.70 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2943.30 | 1985.00 | 1825.70 | 1733.20 | 1276.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 560.60 | 292.20 | 223.10 | 366.20 | 410.10 |
| Electricity & Power | 560.60 | 292.20 | 223.10 | 366.20 | 410.10 |
| 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 | 207.90 | 188.40 | 176.00 | 162.90 | 141.90 |
| Salaries, Wages & Bonus | 173.20 | 157.20 | 146.90 | 134.70 | 115.40 |
| Contributions to EPF & Pension Funds | 16.80 | 15.40 | 15.00 | 14.20 | 13.00 |
| Workmen and Staff Welfare Expenses | 17.90 | 15.80 | 14.10 | 14.00 | 13.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 199.40 | 170.90 | 106.60 | 100.70 | 84.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 143.10 | 136.60 | 80.60 | 77.00 | 65.50 |
| Packing Material Consumed | 50.10 | 31.10 | 23.90 | 21.50 | 16.70 |
| Other Mfg Exp | 6.20 | 3.20 | 2.10 | 2.20 | 2.00 |
| General and Administration Expenses | 41.20 | 36.10 | 33.70 | 30.90 | 32.00 |
| Rent , Rates & Taxes | 10.30 | 10.40 | 9.80 | 8.00 | 9.30 |
| Insurance | 5.40 | 5.40 | 4.10 | 2.40 | 2.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.00 | 5.30 | 6.20 | 5.40 | 6.60 |
| Traveling and conveyance | 9.20 | 5.50 | 4.30 | 5.80 | 5.70 |
| Other Administration | 19.50 | 15.00 | 13.60 | 15.10 | 13.90 |
| Selling and Distribution Expenses | 22.40 | 13.60 | 11.90 | 14.90 | 9.90 |
| 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 | 87.00 | 21.10 | 14.40 | 26.90 | 11.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 3.00 | 14.20 | |
| Losson disposal of fixed assets(net) | | | 0.50 | 0.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 87.00 | 21.10 | 10.90 | 12.10 | 11.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3969.80 | 2527.90 | 2261.10 | 2691.00 | 1652.30 |
| Operating Profit (Excl OI) | 384.50 | 355.60 | 301.20 | 413.90 | 196.10 |
| Other Income | 171.00 | 69.70 | 63.20 | 40.40 | 31.20 |
| Interest Received | 124.10 | 27.60 | 12.80 | 1.50 | 2.30 |
| Dividend Received | 23.60 | 23.60 | 35.40 | 35.40 | 26.50 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.40 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.90 | 18.50 | 15.00 | 3.50 | 2.40 |
| Operating Profit | 555.50 | 425.30 | 364.40 | 454.30 | 227.30 |
| Interest | 3.50 | 1.20 | 5.40 | 26.80 | 34.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 2.20 | 23.40 | 30.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 1.20 | 3.20 | 3.40 | 4.60 |
| Other Interest | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 552.00 | 424.10 | 359.00 | 427.50 | 192.60 |
| Depreciation | 75.80 | 64.40 | 73.10 | 73.90 | 59.30 |
| Profit Before Taxation & Exceptional Items | 476.20 | 359.70 | 285.90 | 353.60 | 133.30 |
| Exceptional Income / Expenses | | | | 5.30 | -13.30 |
| Profit Before Tax | 476.20 | 359.70 | 285.90 | 358.90 | 120.00 |
| Provision for Tax | 92.80 | 67.20 | 29.30 | 49.50 | 35.70 |
| Current Income Tax | 85.40 | 59.40 | 50.10 | 53.30 | 19.80 |
| Deferred Tax | 14.70 | 10.80 | -0.20 | -3.80 | 15.90 |
| Other taxes | -7.30 | -3.00 | -20.60 | 0.00 | 0.00 |
| Profit After Tax | 383.40 | 292.50 | 256.60 | 309.40 | 84.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 383.40 | 292.50 | 256.60 | 309.40 | 84.30 |
| Adjustments to PAT | | | | | 0.40 |
| Profit Balance B/F | 551.60 | 551.30 | 477.10 | 292.20 | 267.80 |
| Appropriations | 935.00 | 843.80 | 733.70 | 601.60 | 352.50 |
| General Reserves | 250.00 | 250.00 | 150.00 | 100.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 52.00 | 42.20 | 32.40 | 24.50 | 10.30 |
| Equity Dividend % | 65.00 | 55.00 | 50.00 | 40.00 | 20.00 |
| Earnings Per Share | 45.00 | 34.00 | 30.00 | 36.00 | 10.00 |
| Adjusted EPS | 45.00 | 34.00 | 30.00 | 36.00 | 10.00 |