| INCOME : | | | | | |
| Gross Sales | 2956.30 | 2879.00 | 2428.20 | 1717.20 | 1680.36 |
| Sales | 2944.30 | 2863.00 | 2418.00 | 1709.90 | 1672.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.00 | 16.00 | 10.20 | 7.30 | 8.36 |
| Less: Excise Duty | 355.40 | 352.10 | 299.80 | 207.90 | 207.54 |
| Net Sales | 2600.90 | 2526.90 | 2128.40 | 1509.30 | 1472.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 60.40 | -30.50 | -38.50 | 32.10 | 2.69 |
| Raw Material Consumed | 1643.30 | 1820.00 | 1563.90 | 990.80 | 962.01 |
| Opening Raw Materials | 130.10 | 214.90 | 84.80 | 108.80 | 73.66 |
| Purchases Raw Materials | 1514.90 | 1648.40 | 1642.00 | 920.80 | 968.51 |
| Closing Raw Materials | 98.70 | 130.10 | 214.90 | 84.80 | 108.82 |
| Other Direct Purchases / Brought in cost | 97.00 | 86.80 | 52.00 | 46.00 | 28.66 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 121.00 | 108.90 | 81.00 | 67.70 | 78.84 |
| Electricity & Power | 121.00 | 108.90 | 81.00 | 67.70 | 78.84 |
| 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 | 247.70 | 232.20 | 188.70 | 149.60 | 163.88 |
| Salaries, Wages & Bonus | 240.40 | 223.50 | 181.60 | 143.60 | 156.77 |
| Contributions to EPF & Pension Funds | 5.00 | 4.60 | 4.20 | 3.80 | 4.44 |
| Workmen and Staff Welfare Expenses | 2.30 | 4.10 | 2.90 | 2.20 | 2.66 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 110.90 | 92.40 | 74.90 | 55.90 | 66.88 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.50 | 6.70 | 5.30 | 4.30 | 4.56 |
| Packing Material Consumed | 48.10 | 43.50 | 35.70 | 28.90 | 32.63 |
| Other Mfg Exp | 55.30 | 42.20 | 33.90 | 22.70 | 29.70 |
| General and Administration Expenses | 40.90 | 40.50 | 33.50 | 28.80 | 29.68 |
| Rent , Rates & Taxes | 1.70 | 1.90 | 1.80 | 1.90 | 1.58 |
| Insurance | 2.50 | 3.30 | 2.90 | 2.80 | 2.77 |
| Printing and stationery | | | | | |
| Professional and legal fees | 13.30 | 12.80 | 10.20 | 7.90 | 4.77 |
| Traveling and conveyance | 7.60 | 5.60 | 2.80 | 1.90 | 5.49 |
| Other Administration | 23.40 | 22.50 | 18.60 | 16.20 | 20.56 |
| Selling and Distribution Expenses | 45.90 | 40.90 | 31.80 | 27.10 | 29.66 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.20 | 6.60 | 6.70 | 3.60 | 4.25 |
| Miscellaneous Expenses | 2.60 | 2.00 | 2.60 | 2.20 | 1.07 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.03 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.60 | 2.00 | 2.60 | 2.20 | 1.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2272.70 | 2306.40 | 1937.90 | 1354.20 | 1334.71 |
| Operating Profit (Excl OI) | 328.20 | 220.50 | 190.50 | 155.10 | 138.11 |
| Other Income | 16.50 | 8.10 | 10.40 | 16.00 | 14.92 |
| Interest Received | 5.60 | 4.10 | 3.40 | 3.90 | 3.08 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | 0.10 | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 1.21 |
| Foreign Exchange Gains | | | | | |
| Others | 10.70 | 4.00 | 6.90 | 11.90 | 10.64 |
| Operating Profit | 344.70 | 228.60 | 200.90 | 171.10 | 153.03 |
| Interest | 20.40 | 27.30 | 20.20 | 21.20 | 27.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.20 | 6.20 | 4.30 | 3.30 | 3.73 |
| Other Interest | 16.20 | 21.10 | 15.90 | 17.90 | 24.17 |
| PBDT | 324.30 | 201.30 | 180.70 | 149.90 | 125.13 |
| Depreciation | 51.60 | 49.30 | 41.90 | 40.40 | 38.12 |
| Profit Before Taxation & Exceptional Items | 272.70 | 152.00 | 138.80 | 109.50 | 87.02 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 272.70 | 152.00 | 138.80 | 109.50 | 87.02 |
| Provision for Tax | 66.70 | 35.20 | 41.00 | 25.30 | 24.87 |
| Current Income Tax | 68.60 | 41.40 | 37.70 | 29.00 | 26.00 |
| Deferred Tax | 0.80 | -5.30 | 3.30 | -0.60 | -0.89 |
| Other taxes | -2.70 | -0.90 | 0.00 | -3.10 | -0.23 |
| Profit After Tax | 206.00 | 116.80 | 97.80 | 84.20 | 62.14 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 206.00 | 116.80 | 97.80 | 84.20 | 62.14 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 303.70 | 237.40 | 190.10 | 145.90 | 126.40 |
| Appropriations | 509.70 | 354.20 | 287.90 | 230.10 | 188.54 |
| General Reserves | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.40 | 10.50 | 10.50 | | 12.63 |
| Equity Dividend % | 15.00 | 10.00 | 10.00 | 10.00 | |
| Earnings Per Share | 10.00 | 6.00 | 5.00 | 4.00 | 3.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |