| INCOME : | | | | | |
| Gross Sales | 4538.20 | 3481.60 | 2746.80 | 2244.60 | 1338.90 |
| Sales | 4517.10 | 3465.80 | 2743.40 | 2217.40 | 1314.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21.10 | 15.80 | 3.30 | 27.20 | 24.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 4538.20 | 3481.60 | 2746.80 | 2244.60 | 1338.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 60.50 | -224.40 | -377.20 | -0.10 | 11.70 |
| Raw Material Consumed | 3239.80 | 2837.60 | 2464.00 | 1771.10 | 1010.80 |
| Opening Raw Materials | 806.40 | 640.10 | 214.00 | 363.60 | 241.40 |
| Purchases Raw Materials | 3520.60 | 3003.90 | 2890.10 | 1621.50 | 1133.00 |
| Closing Raw Materials | 1087.20 | 806.40 | 640.10 | 214.00 | 363.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 54.50 | 44.70 | 33.70 | 34.90 | 29.40 |
| Electricity & Power | 54.30 | 44.70 | 33.70 | 34.60 | 28.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.30 | 0.70 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 222.30 | 125.00 | 115.40 | 106.60 | 86.60 |
| Salaries, Wages & Bonus | 147.20 | 109.80 | 103.40 | 95.90 | 77.10 |
| Contributions to EPF & Pension Funds | 7.20 | 5.70 | 5.70 | 5.80 | 5.10 |
| Workmen and Staff Welfare Expenses | 63.60 | 7.70 | 5.10 | 3.20 | 2.60 |
| Other Employees Cost | 4.30 | 1.80 | 1.30 | 1.60 | 1.70 |
| Other Manufacturing Expenses | 152.50 | 103.40 | 72.40 | 44.10 | 31.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 83.50 | 64.10 | 37.50 | 16.90 | 1.60 |
| Repairs and Maintenance | 31.30 | 20.80 | 17.30 | 8.80 | 6.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 37.80 | 18.50 | 17.60 | 18.40 | 23.60 |
| General and Administration Expenses | 215.00 | 158.50 | 108.10 | 87.20 | 54.70 |
| Rent , Rates & Taxes | 126.00 | 63.80 | 52.90 | 45.80 | 15.60 |
| Insurance | 19.50 | 11.50 | 6.90 | 4.00 | 2.70 |
| Printing and stationery | 6.40 | 7.00 | 3.50 | 2.30 | 2.50 |
| Professional and legal fees | 36.80 | 33.50 | 21.30 | 16.10 | 12.90 |
| Traveling and conveyance | 11.40 | 10.60 | 12.00 | 7.60 | 3.70 |
| Other Administration | 26.40 | 42.70 | 23.50 | 18.90 | 21.00 |
| Selling and Distribution Expenses | 52.20 | 50.70 | 42.40 | 56.10 | 17.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.40 | 1.20 |
| Miscellaneous Expenses | 15.00 | 6.20 | 10.00 | 5.60 | 3.30 |
| Bad debts /advances written off | | 0.20 | 0.30 | 3.10 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.00 | 6.10 | 9.80 | 2.50 | 3.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4011.70 | 3101.70 | 2469.00 | 2105.50 | 1245.50 |
| Operating Profit (Excl OI) | 526.50 | 379.80 | 277.80 | 139.10 | 93.50 |
| Other Income | 24.50 | 9.20 | 18.20 | 16.30 | 14.00 |
| Interest Received | 1.10 | 0.10 | 0.20 | 0.10 | 0.20 |
| Dividend Received | 0.00 | | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.70 |
| Foreign Exchange Gains | 9.80 | 7.20 | 13.90 | 11.80 | 0.60 |
| Others | 13.60 | 1.80 | 4.10 | 4.40 | 12.40 |
| Operating Profit | 551.00 | 389.00 | 296.00 | 155.40 | 107.40 |
| Interest | 223.80 | 136.50 | 92.80 | 47.80 | 43.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.30 | 25.10 | 49.80 | 33.40 | 31.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.50 | 11.30 | 17.20 | 3.90 | 3.20 |
| Other Interest | 180.90 | 100.00 | 25.90 | 10.50 | 9.10 |
| PBDT | 327.20 | 252.50 | 203.20 | 107.60 | 63.70 |
| Depreciation | 44.50 | 38.00 | 28.10 | 21.60 | 20.00 |
| Profit Before Taxation & Exceptional Items | 282.70 | 214.50 | 175.10 | 86.00 | 43.70 |
| Exceptional Income / Expenses | | | | | -11.60 |
| Profit Before Tax | 282.70 | 214.50 | 175.10 | 86.00 | 32.10 |
| Provision for Tax | 74.60 | 58.30 | 67.00 | 22.60 | 11.90 |
| Current Income Tax | 71.20 | 55.40 | 42.90 | 22.10 | 7.60 |
| Deferred Tax | 3.50 | 2.90 | 24.10 | 0.50 | 4.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 208.10 | 156.20 | 108.10 | 63.40 | 20.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -3.40 | | | | |
| Consolidated Net Profit | 204.60 | 156.20 | 108.10 | 63.40 | 20.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 437.70 | 285.50 | 180.00 | 119.30 | 101.80 |
| Appropriations | 642.40 | 441.70 | 288.10 | 182.60 | 121.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.30 | 4.00 | 2.60 | 2.60 | 2.70 |
| Equity Dividend % | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Earnings Per Share | 44.00 | 33.00 | 24.00 | 14.00 | 5.00 |
| Adjusted EPS | 44.00 | 33.00 | 24.00 | 14.00 | 5.00 |