| INCOME : | | | | | |
| Gross Sales | 1455.60 | 1060.30 | 600.10 | 984.40 | 797.20 |
| Sales | 1453.90 | 1054.60 | 570.90 | 982.00 | 794.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.70 | 5.70 | 29.20 | 2.40 | 2.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1455.60 | 1060.30 | 600.10 | 984.40 | 797.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -54.90 | 32.90 | -38.30 | -12.80 | 31.70 |
| Raw Material Consumed | 1048.30 | 679.50 | 402.30 | 667.00 | 527.90 |
| Opening Raw Materials | 2.90 | 16.30 | 24.50 | 1.20 | 7.50 |
| Purchases Raw Materials | 1048.00 | 666.10 | 394.10 | 690.30 | 521.70 |
| Closing Raw Materials | 2.60 | 2.90 | 16.30 | 24.50 | 1.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.60 | 1.70 | 1.50 | 1.40 | 1.30 |
| Electricity & Power | 1.60 | 1.70 | 1.50 | 1.40 | 1.30 |
| 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 | 84.40 | 76.60 | 70.60 | 83.70 | 51.90 |
| Salaries, Wages & Bonus | 78.80 | 72.10 | 66.10 | 79.40 | 48.90 |
| Contributions to EPF & Pension Funds | 3.90 | 3.20 | 3.20 | 3.40 | 2.10 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.40 | 1.40 | 0.90 | 0.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 14.20 | 14.00 | 17.70 | 10.80 | 5.90 |
| Sub-contracted / Out sourced services | 1.40 | 1.20 | 1.00 | 0.80 | 0.80 |
| Processing Charges | 2.50 | 2.50 | 5.20 | 1.60 | 0.40 |
| Repairs and Maintenance | 9.30 | 9.30 | 10.80 | 8.30 | 4.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.10 | 1.00 | 0.70 | 0.20 | 0.50 |
| General and Administration Expenses | 46.20 | 42.50 | 34.30 | 27.90 | 21.80 |
| Rent , Rates & Taxes | 2.90 | 2.00 | 2.30 | 2.60 | 2.60 |
| Insurance | 1.00 | 0.60 | 0.70 | 0.70 | 1.00 |
| Printing and stationery | 0.30 | 0.30 | 0.30 | 0.40 | 0.30 |
| Professional and legal fees | 17.00 | 16.50 | 13.40 | 10.60 | 11.40 |
| Traveling and conveyance | 20.40 | 18.60 | 13.90 | 10.30 | 2.60 |
| Other Administration | 24.90 | 23.00 | 17.60 | 13.60 | 6.50 |
| Selling and Distribution Expenses | 8.80 | 7.00 | 4.10 | 3.10 | 2.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.00 | 0.80 | 1.90 | 0.20 | 1.20 |
| Miscellaneous Expenses | 11.20 | 6.20 | 3.10 | 0.30 | 1.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | |
| Losson foreign exchange fluctuations | 6.40 | | 2.50 | | |
| Losson sale of non-trade current investments | | | | 0.10 | 0.50 |
| Other Miscellaneous Expenses | 4.80 | 6.10 | 0.70 | 0.20 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1159.70 | 860.40 | 495.30 | 781.40 | 644.90 |
| Operating Profit (Excl OI) | 295.90 | 200.00 | 104.80 | 203.00 | 152.40 |
| Other Income | 55.90 | 53.60 | 30.10 | 33.90 | 25.20 |
| Interest Received | 16.00 | 20.60 | 17.20 | 17.60 | 8.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.50 | 0.00 | 0.50 | 0.40 | 0.50 |
| Profits on sale of Investments | 7.20 | 2.70 | 2.90 | 0.50 | 3.00 |
| Provision Written Back | 3.20 | | | | |
| Foreign Exchange Gains | | 2.50 | | 3.70 | 4.60 |
| Others | 27.90 | 27.80 | 9.40 | 11.70 | 8.20 |
| Operating Profit | 351.80 | 253.60 | 134.90 | 236.90 | 177.60 |
| Interest | 2.80 | 1.80 | 4.50 | 5.60 | 12.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 1.80 | 4.50 | 5.50 | 8.90 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.10 | 3.20 |
| PBDT | 349.00 | 251.70 | 130.40 | 231.30 | 165.60 |
| Depreciation | 9.80 | 7.90 | 6.80 | 7.40 | 7.40 |
| Profit Before Taxation & Exceptional Items | 339.20 | 243.90 | 123.50 | 223.90 | 158.30 |
| Exceptional Income / Expenses | -4.40 | 11.70 | | | |
| Profit Before Tax | 334.80 | 255.60 | 123.50 | 223.90 | 158.30 |
| Provision for Tax | 77.50 | 60.10 | 33.60 | 57.20 | 38.90 |
| Current Income Tax | 83.30 | 62.90 | 31.20 | 60.00 | 42.00 |
| Deferred Tax | -5.40 | -3.20 | 2.80 | -2.80 | -1.40 |
| Other taxes | -0.40 | 0.40 | -0.40 | 0.00 | -1.70 |
| Profit After Tax | 257.30 | 195.50 | 90.00 | 166.70 | 119.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -4.50 | 0.10 | 1.50 | -11.40 | |
| Consolidated Net Profit | 252.80 | 195.60 | 91.50 | 155.20 | 120.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 748.30 | 569.60 | 495.10 | 356.80 | 241.10 |
| Appropriations | 1001.10 | 765.20 | 586.60 | 512.10 | 361.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 42.40 | 17.00 | 17.00 | 17.00 | 4.70 |
| Equity Dividend % | 120.00 | 100.00 | 40.00 | 40.00 | 40.00 |
| Earnings Per Share | 12.00 | 46.00 | 21.00 | 39.00 | 28.00 |
| Adjusted EPS | 12.00 | 9.00 | 4.00 | 8.00 | 6.00 |