| INCOME : | | | | | |
| Gross Sales | 2524.40 | 2304.70 | 2334.40 | 2380.60 | 1734.58 |
| Sales | 2478.80 | 2274.80 | 2269.90 | 2341.00 | 1711.16 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 45.60 | 29.90 | 64.50 | 39.60 | 23.42 |
| Less: Excise Duty | | | | | |
| Net Sales | 2524.40 | 2304.70 | 2334.40 | 2380.60 | 1734.58 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.40 | 0.60 | -1.50 | 4.30 | 13.33 |
| Raw Material Consumed | 2150.40 | 1948.70 | 2017.40 | 2093.20 | 1570.15 |
| Opening Raw Materials | 94.10 | 208.60 | 234.40 | 233.60 | 170.87 |
| Purchases Raw Materials | 2196.90 | 1834.20 | 1991.60 | 2094.00 | 1632.90 |
| Closing Raw Materials | 140.60 | 94.10 | 208.60 | 234.40 | 233.62 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.30 | 6.00 | 4.60 | 4.40 | 3.39 |
| Electricity & Power | 4.80 | 5.30 | 3.70 | 3.60 | 2.84 |
| 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 | 0.50 | 0.70 | 0.90 | 0.80 | 0.55 |
| Employee Cost | 93.30 | 100.80 | 89.00 | 88.00 | 48.17 |
| Salaries, Wages & Bonus | 89.90 | 96.60 | 86.00 | 84.30 | 45.31 |
| Contributions to EPF & Pension Funds | 0.20 | 0.30 | 0.30 | 0.30 | 0.29 |
| Workmen and Staff Welfare Expenses | 2.00 | 2.90 | 1.90 | 2.60 | 1.76 |
| Other Employees Cost | 1.10 | 1.00 | 0.80 | 0.80 | 0.81 |
| Other Manufacturing Expenses | 15.30 | 15.00 | 17.60 | 24.10 | 17.71 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.10 | 2.40 | 2.40 | 3.20 | 1.65 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11.20 | 12.60 | 15.20 | 20.90 | 16.06 |
| General and Administration Expenses | 45.90 | 43.60 | 34.60 | 25.30 | 20.94 |
| Rent , Rates & Taxes | 4.90 | 4.80 | 2.10 | 3.00 | 2.26 |
| Insurance | 6.20 | 6.00 | 6.20 | 6.30 | 6.07 |
| Printing and stationery | 0.70 | 0.60 | 0.90 | 1.10 | 0.62 |
| Professional and legal fees | 8.60 | 8.10 | 7.10 | 4.40 | 2.51 |
| Traveling and conveyance | 3.20 | 4.80 | 3.90 | 1.30 | 1.37 |
| Other Administration | 25.50 | 24.10 | 18.30 | 10.50 | 9.48 |
| Selling and Distribution Expenses | 15.10 | 15.10 | 10.50 | 10.50 | 4.21 |
| 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 | 14.20 | 12.50 | 9.30 | 6.90 | 3.23 |
| 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 | 14.20 | 12.50 | 9.30 | 6.90 | 3.23 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2327.00 | 2142.30 | 2181.40 | 2256.70 | 1681.15 |
| Operating Profit (Excl OI) | 197.50 | 162.50 | 153.00 | 123.90 | 53.43 |
| Other Income | 7.30 | 6.50 | 4.70 | 4.60 | 4.03 |
| Interest Received | 7.30 | 6.40 | 4.30 | 4.10 | 3.74 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | 0.14 |
| Profits on sale of Investments | 0.10 | | | | |
| Provision Written Back | | | | | 0.13 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.20 | 0.10 | 0.50 | 0.02 |
| Operating Profit | 204.80 | 169.00 | 157.70 | 128.50 | 57.46 |
| Interest | 32.00 | 30.10 | 26.10 | 18.10 | 14.14 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.20 | 4.00 | 4.30 | 4.30 | 3.23 |
| Other Interest | 27.80 | 26.10 | 21.70 | 13.80 | 10.92 |
| PBDT | 172.80 | 138.90 | 131.70 | 110.40 | 43.32 |
| Depreciation | 11.10 | 10.00 | 6.50 | 6.10 | 4.68 |
| Profit Before Taxation & Exceptional Items | 161.70 | 128.90 | 125.10 | 104.30 | 38.64 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 161.70 | 128.90 | 125.10 | 104.30 | 38.64 |
| Provision for Tax | 43.50 | 32.70 | 30.90 | 30.60 | 11.73 |
| Current Income Tax | 42.40 | 33.00 | 31.60 | 26.60 | 11.30 |
| Deferred Tax | -0.50 | -0.20 | 0.40 | -0.10 | 0.43 |
| Other taxes | 1.60 | 0.00 | -1.10 | 4.10 | 0.00 |
| Profit After Tax | 118.20 | 96.20 | 94.30 | 73.70 | 26.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 118.20 | 96.20 | 94.30 | 73.70 | 26.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 454.90 | 369.20 | 285.30 | 221.10 | 201.20 |
| Appropriations | 573.10 | 465.40 | 379.60 | 294.90 | 228.11 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.40 | 10.40 | 10.40 | 9.50 | 6.96 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 12.00 |
| Earnings Per Share | 17.00 | 14.00 | 14.00 | 11.00 | 4.00 |
| Adjusted EPS | 17.00 | 14.00 | 14.00 | 11.00 | 4.00 |