| INCOME : | | | | | |
| Gross Sales | 22074.20 | 18605.50 | 15118.90 | 10264.90 | 9670.60 |
| Sales | 21464.60 | 18109.10 | 14721.00 | 10232.10 | 9653.70 |
| Job Work/ Contract Receipts | | | 17.90 | 21.90 | 0.40 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 609.60 | 496.50 | 380.00 | 10.90 | 16.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 22074.20 | 18605.50 | 15118.90 | 10264.90 | 9670.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 142.40 | -176.10 | -259.30 | -30.50 | -129.80 |
| Raw Material Consumed | 20072.20 | 17144.80 | 14000.40 | 9345.60 | 8929.10 |
| Opening Raw Materials | 1295.80 | 800.80 | 636.10 | 696.70 | 641.20 |
| Purchases Raw Materials | 18515.40 | 16634.30 | 14140.10 | 9128.50 | 8860.60 |
| Closing Raw Materials | 1650.80 | 1295.80 | 800.80 | 636.10 | 696.70 |
| Other Direct Purchases / Brought in cost | 1911.90 | 1005.50 | 25.10 | 156.50 | 124.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 348.40 | 276.90 | 227.00 | 146.20 | 144.10 |
| Electricity & Power | 348.40 | 276.90 | 227.00 | 146.20 | 144.10 |
| 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 | 236.60 | 191.20 | 162.70 | 133.50 | 130.80 |
| Salaries, Wages & Bonus | 220.40 | 173.50 | 151.40 | 121.80 | 114.30 |
| Contributions to EPF & Pension Funds | 5.80 | 5.90 | 2.90 | 2.60 | 4.90 |
| Workmen and Staff Welfare Expenses | 5.40 | 6.80 | 5.20 | 4.90 | 4.40 |
| Other Employees Cost | 5.10 | 5.00 | 3.30 | 4.20 | 7.20 |
| Other Manufacturing Expenses | 39.00 | 39.70 | 31.30 | 17.50 | 14.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 29.40 | 30.80 | 19.80 | 9.20 | 5.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9.50 | 8.90 | 11.60 | 8.20 | 8.60 |
| General and Administration Expenses | 100.10 | 75.80 | 56.80 | 38.10 | 40.30 |
| Rent , Rates & Taxes | 8.00 | 2.10 | 4.80 | 1.00 | 2.30 |
| Insurance | 5.10 | 7.30 | 5.60 | 5.00 | 4.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 41.40 | 28.10 | 15.40 | 12.30 | 8.40 |
| Traveling and conveyance | 29.80 | 23.70 | 15.50 | 11.20 | 13.30 |
| Other Administration | 45.60 | 38.30 | 30.90 | 19.80 | 24.70 |
| Selling and Distribution Expenses | 217.50 | 230.10 | 129.20 | 86.80 | 81.60 |
| 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 | 35.90 | 34.30 | 29.70 | 15.90 | 16.70 |
| 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 | 35.90 | 34.30 | 29.70 | 15.90 | 16.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21192.10 | 17816.60 | 14378.00 | 9753.10 | 9226.70 |
| Operating Profit (Excl OI) | 882.10 | 788.90 | 740.90 | 511.70 | 443.90 |
| Other Income | 11.20 | 19.80 | 9.40 | 8.00 | 12.50 |
| Interest Received | 11.00 | 13.90 | 8.20 | 7.80 | 8.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.50 | | | 2.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 5.40 | 1.20 | 0.20 | 1.90 |
| Operating Profit | 893.30 | 808.60 | 750.30 | 519.70 | 456.40 |
| Interest | 316.30 | 253.20 | 269.10 | 252.60 | 242.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 66.60 | 56.40 | 103.30 | 217.40 | 219.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.40 | 35.80 | 31.60 | 35.20 | 22.70 |
| Other Interest | 218.30 | 161.00 | 134.20 | 0.00 | 0.00 |
| PBDT | 577.00 | 555.50 | 481.20 | 267.20 | 214.10 |
| Depreciation | 128.70 | 112.80 | 72.00 | 65.50 | 50.40 |
| Profit Before Taxation & Exceptional Items | 448.30 | 442.60 | 409.20 | 201.60 | 163.70 |
| Exceptional Income / Expenses | | -65.20 | | | |
| Profit Before Tax | 448.30 | 377.50 | 409.20 | 201.60 | 163.70 |
| Provision for Tax | 109.30 | 88.50 | 110.50 | 51.30 | 23.30 |
| Current Income Tax | 80.90 | 70.20 | 86.80 | 31.00 | 16.60 |
| Deferred Tax | 30.80 | 25.00 | 17.30 | 20.30 | 6.10 |
| Other taxes | -2.40 | -6.70 | 6.40 | 0.00 | 0.60 |
| Profit After Tax | 339.00 | 289.00 | 298.70 | 150.40 | 140.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.80 | 1.40 | | | |
| Consolidated Net Profit | 339.80 | 290.40 | 298.70 | 150.40 | 140.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1355.50 | 1071.30 | 772.60 | 624.90 | 487.80 |
| Appropriations | 1695.30 | 1361.60 | 1071.30 | 775.30 | 628.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.30 | 6.10 | | 2.70 | 3.20 |
| Equity Dividend % | 3.00 | 3.00 | 5.00 | | 3.00 |
| Earnings Per Share | 2.00 | 2.00 | 24.00 | 13.00 | 13.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |