| INCOME : | | | | | |
| Gross Sales | 653.40 | 572.00 | 514.40 | 424.80 | 337.50 |
| Sales | 626.10 | 549.40 | 484.20 | 410.50 | 323.30 |
| Job Work/ Contract Receipts | 23.00 | 19.00 | 26.50 | 11.90 | 7.20 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.40 | 3.60 | 3.70 | 2.40 | 6.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 653.40 | 572.00 | 514.40 | 424.80 | 337.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.00 | -10.60 | 7.40 | -14.70 | 8.90 |
| Raw Material Consumed | 342.00 | 325.60 | 280.50 | 256.00 | 153.70 |
| Opening Raw Materials | 105.50 | 83.60 | 91.50 | 51.00 | 64.30 |
| Purchases Raw Materials | 320.90 | 347.50 | 272.50 | 296.50 | 140.40 |
| Closing Raw Materials | 84.40 | 105.50 | 83.60 | 91.50 | 51.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 31.70 | 32.10 | 28.20 | 25.70 | 20.40 |
| Electricity & Power | 31.70 | 32.10 | 28.20 | 25.70 | 20.40 |
| 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 | 75.40 | 68.80 | 64.20 | 63.20 | 57.20 |
| Salaries, Wages & Bonus | 71.80 | 65.70 | 61.00 | 59.60 | 53.70 |
| Contributions to EPF & Pension Funds | 1.30 | 1.40 | 1.40 | 1.60 | 1.80 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.70 | 0.60 | 0.60 | 0.50 |
| Other Employees Cost | 1.50 | 1.10 | 1.10 | 1.30 | 1.20 |
| Other Manufacturing Expenses | 28.50 | 29.00 | 22.50 | 20.20 | 16.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 19.50 | 17.60 | 12.00 | 14.50 | 12.30 |
| Repairs and Maintenance | 7.40 | 10.50 | 9.30 | 4.60 | 3.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.60 | 1.00 | 1.30 | 1.10 | 0.80 |
| General and Administration Expenses | 18.10 | 17.00 | 16.90 | 15.90 | 15.70 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Insurance | 1.50 | 1.20 | 2.10 | 1.70 | 1.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.20 | 2.70 | 2.30 | 2.10 | 1.60 |
| Traveling and conveyance | 0.20 | 0.20 | 0.10 | 0.00 | 0.00 |
| Other Administration | 13.30 | 13.00 | 12.50 | 11.90 | 12.30 |
| Selling and Distribution Expenses | 14.90 | 7.60 | 9.90 | 6.50 | 6.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.50 | 5.60 | 6.90 | 4.40 | 4.60 |
| Miscellaneous Expenses | 2.50 | 1.10 | 1.60 | 1.80 | 1.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | | | 0.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.60 | 1.10 | 1.60 | 1.20 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 515.20 | 470.60 | 431.30 | 374.60 | 280.70 |
| Operating Profit (Excl OI) | 138.20 | 101.50 | 83.10 | 50.10 | 56.70 |
| Other Income | 16.10 | 14.60 | 9.30 | 9.80 | 9.90 |
| Interest Received | 15.90 | 14.50 | 8.90 | 9.40 | 9.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | 0.10 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.20 | 0.40 | 0.30 | 0.40 |
| Operating Profit | 154.30 | 116.10 | 92.40 | 59.90 | 66.70 |
| Interest | 0.40 | 0.40 | 0.60 | 1.10 | 1.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.40 | 0.40 | 0.60 | 1.10 | 1.80 |
| PBDT | 154.00 | 115.70 | 91.80 | 58.80 | 64.90 |
| Depreciation | 13.50 | 14.20 | 15.40 | 15.80 | 13.00 |
| Profit Before Taxation & Exceptional Items | 140.50 | 101.60 | 76.50 | 43.00 | 51.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 140.50 | 101.60 | 76.50 | 43.00 | 51.90 |
| Provision for Tax | 34.50 | 27.40 | 19.10 | 12.50 | 13.20 |
| Current Income Tax | 35.70 | 27.30 | 18.80 | 11.90 | 12.20 |
| Deferred Tax | -1.10 | 0.20 | 0.20 | 0.60 | 1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 105.90 | 74.10 | 57.40 | 30.50 | 38.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 105.90 | 74.10 | 57.40 | 30.50 | 38.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 580.70 | 541.40 | 494.50 | 474.30 | 445.70 |
| Appropriations | 686.60 | 615.60 | 551.90 | 504.70 | 484.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 58.60 | 34.90 | 10.40 | 10.30 | 10.10 |
| Equity Dividend % | | 170.00 | 100.00 | 30.00 | 30.00 |
| Earnings Per Share | 31.00 | 22.00 | 17.00 | 9.00 | 11.00 |
| Adjusted EPS | 31.00 | 22.00 | 17.00 | 9.00 | 11.00 |