| INCOME : | | | | | |
| Gross Sales | 6117.80 | 5032.10 | 3709.00 | 2800.70 | 2060.00 |
| Sales | 5944.40 | 4910.10 | 3596.20 | 2726.10 | 2012.40 |
| Job Work/ Contract Receipts | 25.00 | 16.50 | 25.80 | 19.60 | 19.90 |
| Processing Charges / Service Income | 85.80 | 52.50 | 55.00 | 31.80 | 18.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 62.60 | 53.00 | 32.00 | 23.20 | 9.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 6117.80 | 5032.10 | 3709.00 | 2800.70 | 2060.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 62.50 | -390.60 | -131.20 | -174.20 | 77.20 |
| Raw Material Consumed | 4333.80 | 3927.20 | 2770.00 | 2135.70 | 1353.00 |
| Opening Raw Materials | 155.50 | 121.80 | 75.60 | 92.00 | 124.30 |
| Purchases Raw Materials | 4601.50 | 3960.90 | 2816.20 | 2119.20 | 1320.80 |
| Closing Raw Materials | 423.20 | 155.50 | 121.80 | 75.60 | 92.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.80 | 32.20 | 28.50 | 23.50 | 19.50 |
| Electricity & Power | 34.80 | 32.20 | 28.50 | 23.50 | 19.50 |
| 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 | 345.80 | 318.70 | 309.50 | 251.10 | 225.20 |
| Salaries, Wages & Bonus | 299.20 | 274.90 | 269.50 | 228.40 | 203.90 |
| Contributions to EPF & Pension Funds | 11.80 | 11.10 | 10.10 | 10.00 | 8.70 |
| Workmen and Staff Welfare Expenses | 29.10 | 27.30 | 25.30 | 9.30 | 8.60 |
| Other Employees Cost | 5.70 | 5.40 | 4.70 | 3.30 | 4.00 |
| Other Manufacturing Expenses | 195.90 | 132.50 | 158.20 | 177.60 | 78.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 56.20 | 37.50 | 34.20 | 27.20 | 22.60 |
| Repairs and Maintenance | 48.60 | 38.30 | 35.70 | 35.10 | 19.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 91.10 | 56.70 | 88.20 | 115.30 | 36.70 |
| General and Administration Expenses | 92.00 | 91.90 | 73.40 | 69.80 | 67.70 |
| Rent , Rates & Taxes | 10.90 | 18.20 | 14.40 | 6.40 | 16.60 |
| Insurance | 9.00 | 6.80 | 5.40 | 5.50 | 3.00 |
| Printing and stationery | 1.80 | 1.50 | 1.00 | 1.00 | 1.30 |
| Professional and legal fees | 16.20 | 20.90 | 19.00 | 19.10 | 20.40 |
| Traveling and conveyance | 23.80 | 21.60 | 15.60 | 22.00 | 13.40 |
| Other Administration | 54.10 | 44.50 | 33.50 | 37.90 | 26.50 |
| Selling and Distribution Expenses | 174.00 | 158.70 | 96.20 | 66.30 | 86.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 22.10 | 57.90 | 18.90 | 6.60 | 5.80 |
| Miscellaneous Expenses | 60.90 | 234.40 | 41.30 | 29.80 | 39.70 |
| Bad debts /advances written off | 28.60 | 152.60 | 0.10 | | |
| Provision for doubtful debts | 6.10 | 4.00 | 24.80 | 29.50 | 32.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 5.00 | 3.00 | | 0.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.20 | 72.90 | 13.30 | 0.20 | 6.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5299.80 | 4505.10 | 3345.70 | 2579.60 | 1947.20 |
| Operating Profit (Excl OI) | 818.00 | 527.00 | 363.30 | 221.10 | 112.80 |
| Other Income | 192.70 | 219.50 | 26.60 | 16.90 | 29.20 |
| Interest Received | 33.90 | 23.80 | 12.60 | 9.00 | 22.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 107.20 | 185.10 | 9.60 | 2.30 | 0.30 |
| Foreign Exchange Gains | 1.00 | | | 0.70 | |
| Others | 50.60 | 10.70 | 4.40 | 4.80 | 6.50 |
| Operating Profit | 1010.70 | 746.50 | 390.00 | 237.90 | 141.90 |
| Interest | 106.20 | 124.60 | 84.70 | 68.00 | 30.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.70 | 8.00 | 4.80 | 2.50 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 95.70 | 97.00 | 66.70 | 55.70 | 28.80 |
| Other Interest | 3.90 | 19.60 | 13.20 | 9.80 | 0.30 |
| PBDT | 904.50 | 621.90 | 305.20 | 170.00 | 111.80 |
| Depreciation | 44.70 | 49.10 | 48.20 | 45.20 | 48.20 |
| Profit Before Taxation & Exceptional Items | 859.80 | 572.80 | 257.00 | 124.80 | 63.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 859.80 | 572.80 | 257.00 | 124.80 | 63.50 |
| Provision for Tax | 221.00 | 104.20 | | 2.90 | 0.70 |
| Current Income Tax | 209.50 | 127.10 | 5.80 | | |
| Deferred Tax | 5.50 | -23.30 | -5.80 | | |
| Other taxes | 6.00 | 0.40 | 0.00 | 2.90 | 0.70 |
| Profit After Tax | 638.80 | 468.60 | 257.00 | 121.90 | 62.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 638.80 | 468.60 | 257.00 | 121.90 | 62.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25.70 | -442.90 | -699.90 | -821.80 | -884.60 |
| Appropriations | 664.60 | 25.70 | -442.90 | -699.90 | -821.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 60.00 | 44.00 | 24.00 | 11.00 | 6.00 |
| Adjusted EPS | 60.00 | 44.00 | 24.00 | 11.00 | 6.00 |