| INCOME : | | | | | |
| Gross Sales | 5301.50 | 3274.40 | 2879.30 | 2521.10 | 1069.90 |
| Sales | 5218.90 | 3196.60 | 2787.90 | 2476.50 | 1045.60 |
| Job Work/ Contract Receipts | | 77.40 | 90.70 | 44.10 | 22.90 |
| Processing Charges / Service Income | | 0.30 | 0.60 | 0.50 | 1.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 82.60 | 0.10 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5301.50 | 3274.40 | 2879.30 | 2521.10 | 1069.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -200.30 | -471.70 | -377.50 | -279.50 | -69.50 |
| Raw Material Consumed | 4386.30 | 3085.20 | 2634.20 | 2363.10 | 823.10 |
| Opening Raw Materials | 277.90 | 542.40 | 75.70 | 79.80 | |
| Purchases Raw Materials | 2743.30 | 817.00 | 1270.30 | 1434.70 | 546.70 |
| Closing Raw Materials | 758.50 | 277.90 | | 75.70 | 79.80 |
| Other Direct Purchases / Brought in cost | 2123.70 | 2003.70 | 1288.20 | 924.40 | 356.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.70 | 4.80 | | | |
| Electricity & Power | 6.70 | 4.80 | | | |
| 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 | 120.00 | 77.00 | 68.10 | 54.10 | 43.30 |
| Salaries, Wages & Bonus | 116.40 | 74.70 | 64.70 | 51.60 | 41.10 |
| Contributions to EPF & Pension Funds | 2.30 | 1.30 | 2.80 | 2.10 | 1.90 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.00 | 0.60 | 0.40 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 204.20 | 108.30 | 99.30 | 64.90 | 32.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 201.00 | 90.90 | 89.20 | 55.90 | 25.20 |
| Repairs and Maintenance | 0.60 | 0.50 | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.70 | 16.90 | 10.20 | 9.00 | 6.90 |
| General and Administration Expenses | 98.10 | 64.00 | 40.50 | 30.10 | 20.00 |
| Rent , Rates & Taxes | 12.00 | 12.10 | 0.60 | 0.70 | 0.50 |
| Insurance | 2.20 | 1.60 | 1.20 | 1.20 | 1.00 |
| Printing and stationery | 2.70 | 5.40 | | | |
| Professional and legal fees | 29.10 | 10.90 | 13.30 | 8.50 | 5.50 |
| Traveling and conveyance | 6.50 | 5.50 | 6.60 | 3.10 | 0.90 |
| Other Administration | 52.20 | 34.10 | 25.40 | 19.60 | 12.90 |
| Selling and Distribution Expenses | 23.40 | 14.50 | 33.10 | 18.90 | 7.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.20 | 4.10 | 33.10 | 18.90 | 7.50 |
| Miscellaneous Expenses | 16.00 | 7.40 | 4.10 | 2.30 | 8.90 |
| Bad debts /advances written off | 0.50 | | | | |
| Provision for doubtful debts | 6.40 | 2.00 | | | 1.10 |
| Losson disposal of fixed assets(net) | | 0.10 | 0.50 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.20 | 5.30 | 3.60 | 2.30 | 7.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4654.50 | 2889.50 | 2501.80 | 2253.90 | 865.40 |
| Operating Profit (Excl OI) | 646.90 | 384.90 | 377.50 | 267.20 | 204.50 |
| Other Income | 6.00 | 3.80 | 17.10 | 4.70 | 7.20 |
| Interest Received | 5.40 | 2.50 | 1.00 | 1.00 | 0.90 |
| Dividend Received | | | | 0.10 | |
| Profit on sale of Fixed Assets | | | | | 4.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.20 | 0.20 | 0.80 | |
| Foreign Exchange Gains | | | 0.70 | 1.60 | 1.20 |
| Others | 0.60 | 0.00 | 15.30 | 1.30 | 0.90 |
| Operating Profit | 653.00 | 388.70 | 394.60 | 271.90 | 211.60 |
| Interest | 99.50 | 78.80 | 83.30 | 61.80 | 62.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.50 | 24.10 | 71.90 | 53.20 | 54.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.30 | 6.50 | 7.90 | 3.70 | 3.30 |
| Other Interest | 75.70 | 48.20 | 3.50 | 4.80 | 5.10 |
| PBDT | 553.50 | 309.90 | 311.40 | 210.20 | 149.00 |
| Depreciation | 28.40 | 13.70 | 13.70 | 14.00 | 15.20 |
| Profit Before Taxation & Exceptional Items | 525.10 | 296.20 | 297.70 | 196.10 | 133.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 525.10 | 296.20 | 297.70 | 196.10 | 133.80 |
| Provision for Tax | 137.10 | 80.60 | 74.30 | 52.10 | 36.30 |
| Current Income Tax | 134.70 | 69.00 | 65.00 | 51.50 | 35.00 |
| Deferred Tax | -2.40 | 3.10 | 5.10 | -3.80 | 1.30 |
| Other taxes | 4.80 | 8.40 | 4.30 | 4.40 | 0.00 |
| Profit After Tax | 388.00 | 215.70 | 223.30 | 144.10 | 97.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 388.00 | 215.70 | 223.30 | 144.10 | 97.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 838.50 | 622.80 | 656.50 | 508.90 | 414.50 |
| Appropriations | 1226.50 | 838.50 | 879.80 | 652.90 | 512.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 257.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 5.00 | 7.00 | 36.00 | 24.00 |
| Adjusted EPS | 10.00 | 5.00 | 1.00 | 5.00 | 3.00 |