| INCOME : | | | | | |
| Gross Sales | 4570.00 | 3930.00 | 3336.00 | 3672.00 | 2532.00 |
| Sales | 4407.00 | 3742.00 | 3208.00 | 3585.00 | 2457.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 99.00 | 109.00 | 76.00 | 60.00 | 55.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 63.00 | 78.00 | 53.00 | 26.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4570.00 | 3930.00 | 3336.00 | 3672.00 | 2532.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.00 | -13.00 | 26.00 | -15.00 | -4.00 |
| Raw Material Consumed | 3108.00 | 2609.00 | 2259.00 | 2653.00 | 1739.00 |
| Opening Raw Materials | 207.00 | 222.00 | 220.00 | 205.00 | 167.00 |
| Purchases Raw Materials | 3128.00 | 2502.00 | 2240.00 | 2659.00 | 1732.00 |
| Closing Raw Materials | 274.00 | 207.00 | 222.00 | 220.00 | 205.00 |
| Other Direct Purchases / Brought in cost | 47.00 | 91.00 | 21.00 | 9.00 | 46.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.00 | 62.00 | 62.00 | 65.00 | 50.00 |
| Electricity & Power | 60.00 | 62.00 | 62.00 | 65.00 | 50.00 |
| 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 | 336.00 | 332.00 | 305.00 | 301.00 | 250.00 |
| Salaries, Wages & Bonus | 249.00 | 241.00 | 230.00 | 223.00 | 202.00 |
| Contributions to EPF & Pension Funds | 13.00 | 13.00 | 11.00 | 12.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 52.00 | 55.00 | 43.00 | 63.00 | 30.00 |
| Other Employees Cost | 22.00 | 24.00 | 20.00 | 4.00 | 9.00 |
| Other Manufacturing Expenses | 242.00 | 196.00 | 185.00 | 185.00 | 129.00 |
| Sub-contracted / Out sourced services | 148.00 | 121.00 | 120.00 | | |
| Processing Charges | | | | 129.00 | 86.00 |
| Repairs and Maintenance | 78.00 | 59.00 | 51.00 | 42.00 | 31.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.00 | 16.00 | 14.00 | 14.00 | 12.00 |
| General and Administration Expenses | 171.00 | 230.00 | 199.00 | 150.00 | 127.00 |
| Rent , Rates & Taxes | 11.00 | 13.00 | 6.00 | 18.00 | 15.00 |
| Insurance | 13.00 | 11.00 | 12.00 | 11.00 | 9.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 154.00 | 172.00 | 57.00 | 39.00 |
| Traveling and conveyance | 4.00 | 6.00 | 5.00 | 2.00 | 2.00 |
| Other Administration | 47.00 | 53.00 | 10.00 | 64.00 | 64.00 |
| Selling and Distribution Expenses | 15.00 | 14.00 | 13.00 | 14.00 | 4.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | -3.00 | -2.00 |
| Miscellaneous Expenses | 28.00 | 25.00 | 13.00 | 32.00 | -2.00 |
| Bad debts /advances written off | | 9.00 | | | |
| Provision for doubtful debts | | 1.00 | 2.00 | 22.00 | -14.00 |
| Losson disposal of fixed assets(net) | 1.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 7.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.00 | 13.00 | 11.00 | 10.00 | 4.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3951.00 | 3455.00 | 3061.00 | 3385.00 | 2294.00 |
| Operating Profit (Excl OI) | 619.00 | 475.00 | 275.00 | 286.00 | 239.00 |
| Other Income | 96.00 | 38.00 | 41.00 | 2.00 | 4.00 |
| Interest Received | 20.00 | 9.00 | 5.00 | 1.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 1.00 | 2.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 58.00 | 17.00 | 18.00 | | |
| Foreign Exchange Gains | 17.00 | 7.00 | 13.00 | | |
| Others | 2.00 | 6.00 | 4.00 | 1.00 | 2.00 |
| Operating Profit | 715.00 | 513.00 | 316.00 | 289.00 | 242.00 |
| Interest | 5.00 | 13.00 | 15.00 | 14.00 | 6.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 5.00 | 7.00 | 2.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 3.00 | 1.00 |
| Other Interest | 5.00 | 13.00 | 10.00 | 5.00 | 2.00 |
| PBDT | 710.00 | 500.00 | 301.00 | 275.00 | 237.00 |
| Depreciation | 58.00 | 94.00 | 71.00 | 57.00 | 47.00 |
| Profit Before Taxation & Exceptional Items | 652.00 | 405.00 | 230.00 | 217.00 | 190.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 652.00 | 405.00 | 230.00 | 217.00 | 190.00 |
| Provision for Tax | 171.00 | 106.00 | 63.00 | 57.00 | 46.00 |
| Current Income Tax | 157.00 | 123.00 | 55.00 | 54.00 | 50.00 |
| Deferred Tax | 8.00 | -17.00 | 13.00 | 2.00 | -3.00 |
| Other taxes | 6.00 | 1.00 | -4.00 | 1.00 | -1.00 |
| Profit After Tax | 480.00 | 300.00 | 167.00 | 161.00 | 144.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -11.00 | | |
| Consolidated Net Profit | 480.00 | 300.00 | 156.00 | 161.00 | 144.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1338.00 | 1044.00 | 889.00 | 731.00 | 587.00 |
| Appropriations | 1818.00 | 1344.00 | 1044.00 | 891.00 | 731.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.00 | 6.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 79.00 | 50.00 | 28.00 | 27.00 | 24.00 |
| Adjusted EPS | 40.00 | 25.00 | 14.00 | 13.00 | 12.00 |