| INCOME : | | | | | |
| Gross Sales | 1764.50 | 1437.00 | 1646.40 | 1358.40 | 978.10 |
| Sales | 1724.20 | 1404.40 | 1603.20 | 1330.80 | 967.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 40.30 | 32.60 | 43.30 | 27.60 | 10.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 1764.50 | 1437.00 | 1646.40 | 1358.40 | 978.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.90 | -11.30 | 4.50 | -16.10 | 27.30 |
| Raw Material Consumed | 537.20 | 475.20 | 609.20 | 546.10 | 336.80 |
| Opening Raw Materials | 27.30 | 25.50 | 43.60 | 27.10 | 19.00 |
| Purchases Raw Materials | 541.50 | 477.00 | 591.10 | 562.60 | 344.90 |
| Closing Raw Materials | 31.60 | 27.30 | 25.50 | 43.60 | 27.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 131.90 | 100.80 | 111.20 | 103.30 | 70.20 |
| Electricity & Power | 131.90 | 100.80 | 111.20 | 103.30 | 70.20 |
| 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 | 206.60 | 184.10 | 165.20 | 146.60 | 125.60 |
| Salaries, Wages & Bonus | 180.90 | 164.60 | 144.60 | 127.00 | 110.70 |
| Contributions to EPF & Pension Funds | 11.00 | 8.30 | 8.00 | 6.70 | 6.10 |
| Workmen and Staff Welfare Expenses | 14.70 | 11.20 | 12.60 | 12.90 | 8.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 454.90 | 365.20 | 407.50 | 358.20 | 253.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 377.60 | 288.20 | 324.90 | 289.80 | 211.90 |
| Repairs and Maintenance | 54.60 | 55.20 | 63.50 | 57.40 | 17.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 22.60 | 21.70 | 19.10 | 11.00 | 24.40 |
| General and Administration Expenses | 15.60 | 10.90 | 10.70 | 9.80 | 7.80 |
| Rent , Rates & Taxes | 2.60 | 2.00 | 1.40 | 1.20 | 1.40 |
| Insurance | 6.30 | 5.00 | 3.90 | 4.60 | 5.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5.20 | 2.50 | 4.10 | 2.90 | |
| Traveling and conveyance | | | | | |
| Other Administration | 1.50 | 1.30 | 1.20 | 1.10 | 1.10 |
| Selling and Distribution Expenses | 55.30 | 43.30 | 46.00 | 46.40 | 31.80 |
| 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 | 28.90 | 35.10 | 35.50 | 28.00 | 24.40 |
| Bad debts /advances written off | 0.80 | 1.80 | 1.30 | 4.80 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 28.10 | 33.30 | 34.30 | 23.10 | 24.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1422.40 | 1203.20 | 1389.70 | 1222.10 | 877.60 |
| Operating Profit (Excl OI) | 342.10 | 233.70 | 256.70 | 136.30 | 100.50 |
| Other Income | 17.30 | 16.00 | 32.90 | 16.30 | 12.10 |
| Interest Received | 13.90 | 13.50 | 10.10 | 10.90 | 6.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | 0.10 | 20.60 | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 2.80 |
| Others | 2.10 | 2.30 | 2.20 | 5.40 | 2.80 |
| Operating Profit | 359.40 | 249.70 | 289.70 | 152.60 | 112.60 |
| Interest | 2.70 | 2.00 | 3.40 | 3.20 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.70 | 0.10 | 0.30 | 2.50 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 1.20 | 2.00 | 0.50 | 0.40 |
| Other Interest | 0.10 | 0.70 | 1.10 | 0.20 | 0.20 |
| PBDT | 356.70 | 247.70 | 286.20 | 149.40 | 111.90 |
| Depreciation | 46.20 | 43.60 | 55.00 | 45.90 | 41.70 |
| Profit Before Taxation & Exceptional Items | 310.40 | 204.10 | 231.20 | 103.50 | 70.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 310.40 | 204.10 | 231.20 | 103.50 | 70.10 |
| Provision for Tax | 79.30 | 53.00 | 60.00 | 26.20 | 18.40 |
| Current Income Tax | 79.00 | 52.60 | 64.70 | 30.00 | 21.10 |
| Deferred Tax | -0.60 | 0.90 | -4.70 | -3.80 | -2.80 |
| Other taxes | 0.90 | -0.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 231.20 | 151.10 | 171.20 | 77.30 | 51.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 231.20 | 151.10 | 171.20 | 77.30 | 51.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 614.60 | 496.20 | 355.50 | 304.60 | 347.50 |
| Appropriations | 845.70 | 647.30 | 526.80 | 381.90 | 399.30 |
| General Reserves | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.20 | 12.70 | 10.60 | 6.30 | 71.20 |
| Equity Dividend % | 60.00 | 50.00 | 30.00 | 25.00 | 15.00 |
| Earnings Per Share | 55.00 | 36.00 | 40.00 | 18.00 | 12.00 |
| Adjusted EPS | 55.00 | 36.00 | 40.00 | 18.00 | 12.00 |