| INCOME : | | | | | |
| Gross Sales | 1515.90 | 1527.10 | 1347.90 | 973.80 | 628.60 |
| Sales | 1515.90 | 1527.10 | 1345.00 | 973.10 | 628.60 |
| Job Work/ Contract Receipts | | | 2.90 | 0.70 | 0.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1505.70 | 1487.50 | 1333.80 | 965.10 | 619.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 45.90 | -60.30 | -74.80 | -2.50 | 47.80 |
| Raw Material Consumed | 1035.10 | 1205.30 | 1111.60 | 757.20 | 396.70 |
| Opening Raw Materials | 51.30 | 100.00 | 101.90 | 50.00 | 68.10 |
| Purchases Raw Materials | 1099.10 | 1156.70 | 1109.60 | 809.10 | 378.70 |
| Closing Raw Materials | 115.40 | 51.30 | 100.00 | 101.90 | 50.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 1.70 | 1.50 | 1.70 | 1.80 |
| Electricity & Power | 2.20 | 1.70 | 1.50 | 1.70 | 1.80 |
| 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 | 92.80 | 77.80 | 68.50 | 64.10 | 62.90 |
| Salaries, Wages & Bonus | 90.00 | 75.30 | 66.00 | 62.00 | 61.10 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 2.90 | 2.50 | 2.50 | 2.10 | 1.80 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 121.80 | 82.80 | 85.50 | 58.80 | 32.80 |
| Rent , Rates & Taxes | 12.60 | 11.00 | 8.70 | 11.10 | 9.30 |
| Insurance | 26.10 | 6.80 | 6.00 | 8.00 | 2.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 31.90 | 17.20 | 16.90 | 13.50 | 10.40 |
| Traveling and conveyance | 8.30 | 12.50 | 12.00 | 5.80 | 2.20 |
| Other Administration | 51.30 | 47.80 | 53.90 | 26.10 | 10.50 |
| Selling and Distribution Expenses | 44.60 | 31.70 | 33.50 | 14.70 | 11.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 44.60 | 31.70 | 33.50 | 14.70 | 11.90 |
| Miscellaneous Expenses | 9.40 | 1.10 | 12.10 | 4.90 | 9.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 1.70 | 0.00 |
| Losson foreign exchange fluctuations | | | 0.80 | 0.10 | |
| Losson sale of non-trade current investments | | | 0.20 | | 0.00 |
| Other Miscellaneous Expenses | 9.40 | 1.10 | 11.10 | 3.10 | 9.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1351.80 | 1340.10 | 1237.90 | 899.00 | 563.30 |
| Operating Profit (Excl OI) | 153.90 | 147.40 | 95.90 | 66.20 | 56.40 |
| Other Income | 39.00 | 50.00 | 9.10 | 21.60 | 15.00 |
| Interest Received | 6.70 | 3.30 | 5.00 | 2.90 | 6.20 |
| Dividend Received | 0.20 | 0.20 | 0.20 | 0.20 | 0.10 |
| Profit on sale of Fixed Assets | 0.30 | 0.20 | 0.20 | | |
| Profits on sale of Investments | 27.40 | 1.30 | | 2.40 | |
| Provision Written Back | 0.00 | 6.60 | | | |
| Foreign Exchange Gains | 0.20 | 1.40 | | | 0.70 |
| Others | 4.30 | 37.10 | 3.70 | 16.10 | 8.10 |
| Operating Profit | 193.00 | 197.40 | 105.00 | 87.80 | 71.40 |
| Interest | 4.60 | 2.30 | 1.80 | 2.50 | 10.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.50 | 2.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.50 | 0.70 | 0.50 | 0.60 |
| Other Interest | 3.60 | 1.80 | 1.20 | 1.50 | 7.20 |
| PBDT | 188.40 | 195.10 | 103.20 | 85.20 | 61.20 |
| Depreciation | 20.70 | 16.90 | 18.00 | 20.00 | 22.10 |
| Profit Before Taxation & Exceptional Items | 167.70 | 178.20 | 85.10 | 65.20 | 39.10 |
| Exceptional Income / Expenses | | -23.70 | | | |
| Profit Before Tax | 167.70 | 154.50 | 85.10 | 65.20 | 39.10 |
| Provision for Tax | 43.50 | 33.20 | 36.20 | 13.60 | 6.50 |
| Current Income Tax | 41.60 | 30.10 | 20.50 | 14.20 | 8.20 |
| Deferred Tax | 1.70 | 3.30 | 14.20 | -0.60 | 0.00 |
| Other taxes | 0.30 | -0.20 | 1.50 | 0.00 | -1.60 |
| Profit After Tax | 124.10 | 121.30 | 48.90 | 51.60 | 32.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 0.90 |
| Consolidated Net Profit | 124.10 | 121.30 | 48.90 | 51.60 | 33.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 446.90 | 329.00 | 282.10 | 232.80 | 199.10 |
| Appropriations | 571.00 | 450.30 | 331.00 | 284.40 | 232.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.30 | 3.40 | 2.00 | 2.30 | -0.20 |
| Equity Dividend % | 60.00 | 60.00 | 15.00 | 10.00 | 10.00 |
| Earnings Per Share | 24.00 | 24.00 | 10.00 | 10.00 | 6.00 |
| Adjusted EPS | 24.00 | 24.00 | 10.00 | 10.00 | 6.00 |