| INCOME : | | | | | |
| Gross Sales | 4078.30 | 3175.00 | 2903.20 | 2494.00 | 1879.42 |
| Sales | 3665.70 | 2824.10 | 2637.90 | 2359.90 | 1757.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 412.60 | 350.90 | 265.40 | 134.20 | 121.92 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4078.30 | 3175.00 | 2903.20 | 2494.00 | 1879.42 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -27.00 | -3.20 | -42.80 | 32.30 | 67.09 |
| Raw Material Consumed | 1977.10 | 1465.30 | 1390.90 | 1193.70 | 923.10 |
| Opening Raw Materials | 198.20 | 225.60 | 106.50 | 69.00 | 106.66 |
| Purchases Raw Materials | 1963.40 | 1391.80 | 1496.20 | 1231.20 | 885.44 |
| Closing Raw Materials | 244.90 | 198.20 | 225.60 | 106.50 | 69.00 |
| Other Direct Purchases / Brought in cost | 60.50 | 46.10 | 13.70 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 111.20 | 89.20 | 66.20 | 54.40 | 44.04 |
| Electricity & Power | 100.40 | 76.10 | 54.80 | 41.50 | 34.86 |
| 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 | 10.90 | 13.00 | 11.40 | 12.90 | 9.18 |
| Employee Cost | 507.70 | 427.80 | 299.80 | 154.90 | 133.96 |
| Salaries, Wages & Bonus | 449.70 | 380.60 | 259.50 | 130.40 | 111.89 |
| Contributions to EPF & Pension Funds | 36.60 | 28.00 | 20.70 | 15.20 | 12.88 |
| Workmen and Staff Welfare Expenses | 21.40 | 19.10 | 19.70 | 9.30 | 9.19 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 242.50 | 190.70 | 184.70 | 149.00 | 141.55 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 196.70 | 154.50 | 149.70 | 118.60 | 105.75 |
| Repairs and Maintenance | 34.50 | 25.60 | 22.80 | 18.40 | 26.74 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11.20 | 10.70 | 12.30 | 12.10 | 9.06 |
| General and Administration Expenses | 252.40 | 215.00 | 184.90 | 111.90 | 94.32 |
| Rent , Rates & Taxes | 11.70 | 12.30 | 10.70 | 12.60 | 13.93 |
| Insurance | 29.20 | 23.50 | 20.70 | 10.00 | 17.01 |
| Printing and stationery | 3.40 | 3.90 | 3.40 | 2.40 | 2.18 |
| Professional and legal fees | 54.10 | 51.60 | 50.40 | 16.60 | 8.35 |
| Traveling and conveyance | 55.40 | 34.00 | 27.50 | 17.50 | 12.37 |
| Other Administration | 154.00 | 123.60 | 99.70 | 70.30 | 52.87 |
| Selling and Distribution Expenses | 242.70 | 187.00 | 248.50 | 285.00 | 97.67 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 59.90 | 78.30 | 54.70 | 22.10 | 17.36 |
| Miscellaneous Expenses | 29.00 | 10.30 | 12.90 | 9.00 | 4.35 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 18.70 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.40 | 10.30 | 12.90 | 9.00 | 4.35 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3335.70 | 2582.10 | 2345.10 | 1990.10 | 1506.07 |
| Operating Profit (Excl OI) | 742.60 | 592.90 | 558.10 | 504.00 | 373.35 |
| Other Income | 200.80 | 115.70 | 66.70 | 26.30 | 32.55 |
| Interest Received | 45.20 | 38.40 | 32.70 | 7.00 | 0.87 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 0.70 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 33.60 | 24.50 | 33.80 | 18.70 | 0.32 |
| Others | 122.00 | 52.90 | 0.20 | 0.00 | 31.37 |
| Operating Profit | 943.40 | 708.70 | 624.90 | 530.30 | 405.90 |
| Interest | 106.60 | 70.20 | 42.90 | 11.60 | 11.59 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 74.10 | 27.60 | 13.90 | 6.60 | 6.98 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.00 | 24.60 | 12.00 | 4.90 | 4.59 |
| Other Interest | 17.50 | 18.00 | 17.00 | 0.00 | 0.02 |
| PBDT | 836.80 | 638.50 | 582.00 | 518.70 | 394.31 |
| Depreciation | 129.20 | 87.10 | 66.20 | 29.00 | 23.11 |
| Profit Before Taxation & Exceptional Items | 707.60 | 551.40 | 515.80 | 489.70 | 371.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 707.60 | 551.40 | 515.80 | 489.70 | 371.20 |
| Provision for Tax | 230.90 | 141.20 | 100.20 | 109.40 | 80.60 |
| Current Income Tax | 124.50 | 109.10 | 102.20 | 98.80 | 65.66 |
| Deferred Tax | 105.20 | 32.10 | -2.10 | 10.50 | 14.94 |
| Other taxes | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 476.70 | 410.10 | 415.60 | 380.30 | 290.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 476.70 | 410.10 | 415.60 | 380.30 | 290.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1459.30 | 1208.80 | 989.10 | 778.60 | 502.95 |
| Appropriations | 1935.90 | 1619.00 | 1404.70 | 1158.90 | 793.55 |
| General Reserves | 11.90 | 10.30 | 10.40 | 9.50 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -50.80 | 149.50 | 185.50 | 160.20 | 14.95 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 1.00 | 1.00 | 14.00 | 12.00 | 38.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |