| INCOME : | | | | | |
| Gross Sales | 2943.90 | 2512.10 | 2459.10 | 2071.80 | 1414.60 |
| Sales | 2574.00 | 2226.60 | 2155.80 | 1790.70 | 1250.80 |
| Job Work/ Contract Receipts | 17.50 | 11.50 | 10.90 | 3.60 | 7.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 352.40 | 274.00 | 292.30 | 277.50 | 156.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2943.90 | 2512.10 | 2459.10 | 2071.80 | 1414.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -71.30 | -29.40 | -30.30 | -45.30 | 38.90 |
| Raw Material Consumed | 1442.00 | 1217.90 | 1184.30 | 1047.50 | 560.80 |
| Opening Raw Materials | 146.80 | 143.80 | 131.80 | 97.50 | 89.10 |
| Purchases Raw Materials | 1428.30 | 1220.90 | 1196.20 | 1081.90 | 569.20 |
| Closing Raw Materials | 143.50 | 146.80 | 143.80 | 131.80 | 97.50 |
| Other Direct Purchases / Brought in cost | 10.40 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 128.40 | 116.50 | 157.30 | 130.10 | 82.40 |
| Electricity & Power | 128.40 | 116.50 | 157.30 | 130.10 | 82.40 |
| 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 | 364.40 | 313.50 | 277.30 | 243.70 | 208.90 |
| Salaries, Wages & Bonus | 330.00 | 284.00 | 250.80 | 219.10 | 184.60 |
| Contributions to EPF & Pension Funds | 12.90 | 12.50 | 11.80 | 11.30 | 10.00 |
| Workmen and Staff Welfare Expenses | 11.70 | 9.70 | 9.70 | 7.80 | 6.50 |
| Other Employees Cost | 9.80 | 7.30 | 5.10 | 5.60 | 7.80 |
| Other Manufacturing Expenses | 488.00 | 385.00 | 355.00 | 287.80 | 207.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 293.70 | 218.20 | 206.80 | 172.20 | 114.50 |
| Repairs and Maintenance | 23.60 | 27.00 | 27.00 | 21.60 | 25.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 170.70 | 139.80 | 121.20 | 94.00 | 67.30 |
| General and Administration Expenses | 70.30 | 76.90 | 64.80 | 48.30 | 42.90 |
| Rent , Rates & Taxes | 18.60 | 14.40 | 13.10 | 13.20 | 10.80 |
| Insurance | 12.50 | 8.80 | 8.80 | 8.10 | 9.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.60 | 38.20 | 27.90 | 16.20 | 14.20 |
| Traveling and conveyance | 7.30 | 6.90 | 7.00 | 3.80 | 1.70 |
| Other Administration | 17.60 | 15.40 | 14.90 | 10.80 | 8.00 |
| Selling and Distribution Expenses | 102.70 | 82.80 | 89.60 | 85.90 | 51.60 |
| 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 | 21.20 | 18.60 | 22.10 | 21.10 | 24.40 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | | | 0.10 | 0.50 | 5.30 |
| Losson disposal of fixed assets(net) | | | 4.10 | 3.90 | 6.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.20 | 18.60 | 17.90 | 16.60 | 12.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2545.60 | 2181.80 | 2120.10 | 1819.00 | 1217.60 |
| Operating Profit (Excl OI) | 398.30 | 330.30 | 339.00 | 252.70 | 197.00 |
| Other Income | 56.40 | 50.60 | 42.20 | 56.90 | 21.80 |
| Interest Received | 0.50 | 13.50 | 15.30 | 10.50 | 3.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 18.70 | 1.50 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.00 | | 0.00 | 1.40 | 2.40 |
| Foreign Exchange Gains | 30.10 | 33.00 | 23.60 | 41.70 | 12.60 |
| Others | 2.20 | 2.60 | 3.20 | 3.20 | 3.60 |
| Operating Profit | 454.70 | 380.90 | 381.20 | 309.70 | 218.80 |
| Interest | 67.80 | 60.10 | 54.30 | 44.30 | 38.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 56.00 | 48.50 | 37.70 | 28.00 | 25.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.80 | 10.10 | 11.00 | 9.70 | 10.10 |
| Other Interest | 1.00 | 1.50 | 5.70 | 6.60 | 2.30 |
| PBDT | 386.90 | 320.80 | 326.80 | 265.40 | 180.60 |
| Depreciation | 80.20 | 76.70 | 61.90 | 58.30 | 54.00 |
| Profit Before Taxation & Exceptional Items | 306.70 | 244.20 | 264.90 | 207.10 | 126.60 |
| Exceptional Income / Expenses | | | -13.50 | -13.50 | -30.80 |
| Profit Before Tax | 306.70 | 244.20 | 251.40 | 193.60 | 95.80 |
| Provision for Tax | 75.20 | 62.90 | 64.90 | 51.20 | 33.90 |
| Current Income Tax | 60.90 | 57.10 | 69.80 | 55.30 | 35.60 |
| Deferred Tax | 15.60 | 7.10 | -2.00 | -2.30 | -2.60 |
| Other taxes | -1.30 | -1.30 | -2.90 | -1.80 | 0.90 |
| Profit After Tax | 231.50 | 181.30 | 186.50 | 142.40 | 61.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 231.50 | 181.30 | 186.50 | 142.40 | 61.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 999.10 | 835.10 | 691.70 | 549.30 | 487.50 |
| Appropriations | 1230.50 | 1016.40 | 878.20 | 691.70 | 549.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.50 | 17.30 | 25.90 | | |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 15.00 | 10.00 |
| Earnings Per Share | 13.00 | 10.00 | 11.00 | 8.00 | 4.00 |
| Adjusted EPS | 13.00 | 10.00 | 11.00 | 8.00 | 4.00 |