| INCOME : | | | | | |
| Gross Sales | 14769.60 | 15270.80 | 14127.80 | 11046.40 | 7256.50 |
| Sales | 14627.10 | 15111.40 | 13986.10 | 10879.80 | 7114.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 142.50 | 159.50 | 141.70 | 166.60 | 141.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 14769.60 | 15270.80 | 14127.80 | 11046.40 | 7256.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.60 | -588.80 | -598.80 | -183.70 | 154.20 |
| Raw Material Consumed | 6474.20 | 7738.70 | 7344.30 | 5228.10 | 3315.20 |
| Opening Raw Materials | 1076.70 | 1371.80 | 1011.70 | 981.90 | 510.30 |
| Purchases Raw Materials | 6548.50 | 7443.60 | 7704.40 | 5257.90 | 3786.80 |
| Closing Raw Materials | 1151.00 | 1076.70 | 1371.80 | 1011.70 | 981.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1340.80 | 1436.50 | 1249.60 | 920.10 | 696.10 |
| Electricity & Power | 1340.80 | 1436.50 | 1249.60 | 920.10 | 696.10 |
| 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 | 1272.60 | 1157.80 | 1124.40 | 986.60 | 704.30 |
| Salaries, Wages & Bonus | 1100.60 | 904.90 | 968.50 | 854.40 | 621.40 |
| Contributions to EPF & Pension Funds | 54.70 | 147.50 | 46.00 | 42.00 | 33.00 |
| Workmen and Staff Welfare Expenses | 111.30 | 101.10 | 103.70 | 87.20 | 46.80 |
| Other Employees Cost | 6.00 | 4.40 | 6.10 | 3.00 | 3.10 |
| Other Manufacturing Expenses | 1382.10 | 1451.70 | 1323.30 | 956.80 | 598.60 |
| Sub-contracted / Out sourced services | 153.70 | 157.20 | 160.90 | 93.10 | 64.40 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 351.80 | 312.40 | 303.60 | 267.60 | 159.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 876.50 | 982.10 | 858.70 | 596.10 | 374.60 |
| General and Administration Expenses | 208.90 | 205.70 | 174.20 | 142.70 | 62.40 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 208.90 | 205.70 | 174.20 | 142.70 | 62.40 |
| Selling and Distribution Expenses | 848.80 | 714.20 | 722.30 | 815.20 | 393.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 417.50 | 439.70 | 360.70 | 248.20 | 139.30 |
| Miscellaneous Expenses | 307.60 | 271.10 | 204.10 | 163.20 | 119.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 307.60 | 271.10 | 204.10 | 163.20 | 119.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11828.40 | 12386.90 | 11543.20 | 9029.10 | 6043.50 |
| Operating Profit (Excl OI) | 2941.20 | 2884.00 | 2584.60 | 2017.40 | 1212.90 |
| Other Income | 295.50 | 253.80 | 161.40 | 185.70 | 215.90 |
| Interest Received | 84.80 | 51.30 | 48.00 | 49.90 | 44.30 |
| Dividend Received | 169.70 | 151.50 | 79.40 | 83.20 | 135.80 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 41.00 | 51.00 | 34.00 | 52.60 | 35.80 |
| Operating Profit | 3236.70 | 3137.70 | 2746.00 | 2203.10 | 1428.90 |
| Interest | 612.90 | 425.60 | 295.70 | 273.10 | 312.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 612.90 | 425.60 | 295.70 | 273.10 | 312.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2623.70 | 2712.10 | 2450.40 | 1930.00 | 1116.60 |
| Depreciation | 824.50 | 724.90 | 693.50 | 601.10 | 567.30 |
| Profit Before Taxation & Exceptional Items | 1799.20 | 1987.20 | 1756.90 | 1328.90 | 549.30 |
| Exceptional Income / Expenses | 0.60 | 7.10 | 2.60 | 0.00 | 0.00 |
| Profit Before Tax | 1799.80 | 1994.30 | 1759.40 | 1329.00 | 549.30 |
| Provision for Tax | 436.80 | 539.60 | 495.50 | 411.40 | 83.20 |
| Current Income Tax | 350.00 | 472.40 | 462.50 | 260.00 | 72.50 |
| Deferred Tax | 85.00 | 55.00 | 33.00 | 142.90 | 10.70 |
| Other taxes | 1.80 | 12.20 | 0.00 | 8.50 | 0.00 |
| Profit After Tax | 1363.00 | 1454.60 | 1264.00 | 917.60 | 466.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1363.00 | 1454.60 | 1264.00 | 917.60 | 466.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 42.00 | 20.50 | 12.40 | 12.10 | 11.60 |
| Appropriations | 1405.00 | 1475.10 | 1276.30 | 929.70 | 477.60 |
| General Reserves | 1200.00 | 1240.00 | 1111.00 | 772.50 | 320.00 |
| Proposed Equity Dividend | | | | | 120.70 |
| Corporate dividend tax | | | | | 24.80 |
| Other Appropriation | | | | 144.80 | |
| Equity Dividend % | 40.00 | 80.00 | 60.00 | 60.00 | 50.00 |
| Earnings Per Share | 28.00 | 60.00 | 52.00 | 38.00 | 19.00 |
| Adjusted EPS | 28.00 | 30.00 | 26.00 | 19.00 | 10.00 |