| INCOME : | | | | | |
| Gross Sales | 3619.40 | 3277.40 | 3690.50 | 2385.60 | 1964.80 |
| Sales | 3499.10 | 3169.30 | 3502.10 | 2257.60 | 1842.40 |
| Job Work/ Contract Receipts | 111.20 | 98.50 | 156.60 | 110.50 | 77.40 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.10 | 9.60 | 31.80 | 17.50 | 45.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3619.40 | 3277.40 | 3690.50 | 2385.60 | 1964.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.70 | 62.10 | -40.70 | -113.00 | 4.40 |
| Raw Material Consumed | 2001.40 | 1988.30 | 2201.70 | 1307.40 | 1076.90 |
| Opening Raw Materials | 143.70 | 281.30 | 241.00 | 86.90 | 70.90 |
| Purchases Raw Materials | 2004.20 | 1597.80 | 1957.50 | 1279.40 | 964.40 |
| Closing Raw Materials | 299.20 | 143.70 | 281.30 | 241.00 | 86.90 |
| Other Direct Purchases / Brought in cost | 152.70 | 253.00 | 284.50 | 182.10 | 128.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 144.70 | 85.20 | 123.30 | 86.50 | 40.40 |
| Electricity & Power | 144.70 | 85.20 | 123.30 | 86.50 | 40.40 |
| 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 | 342.60 | 275.40 | 293.50 | 237.50 | 170.80 |
| Salaries, Wages & Bonus | 318.50 | 256.10 | 269.50 | 215.40 | 154.90 |
| Contributions to EPF & Pension Funds | 16.80 | 14.70 | 17.70 | 9.70 | 7.90 |
| Workmen and Staff Welfare Expenses | 2.40 | 3.40 | 2.90 | 8.20 | 6.90 |
| Other Employees Cost | 4.90 | 1.30 | 3.30 | 4.20 | 1.10 |
| Other Manufacturing Expenses | 416.70 | 292.10 | 327.60 | 234.10 | 194.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 241.20 | 156.00 | 148.40 | 112.00 | 89.50 |
| Repairs and Maintenance | 9.90 | 11.00 | 20.20 | 4.00 | 22.30 |
| Packing Material Consumed | 96.10 | 77.40 | 90.60 | 63.50 | 44.70 |
| Other Mfg Exp | 69.50 | 47.70 | 68.40 | 54.60 | 38.40 |
| General and Administration Expenses | 43.00 | 37.00 | 29.10 | 23.30 | 28.90 |
| Rent , Rates & Taxes | 17.30 | 13.00 | 10.90 | 9.90 | 3.40 |
| Insurance | 8.10 | 7.30 | 4.50 | 2.60 | 3.20 |
| Printing and stationery | 0.80 | 0.70 | 0.80 | 0.60 | 0.50 |
| Professional and legal fees | 8.50 | 8.60 | 6.90 | 7.90 | 4.50 |
| Traveling and conveyance | 6.40 | 6.80 | 5.40 | 1.60 | 7.30 |
| Other Administration | 8.20 | 7.50 | 6.00 | 2.30 | 17.30 |
| Selling and Distribution Expenses | 91.50 | 74.60 | 73.40 | 50.50 | 37.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 3.20 | 1.30 | 0.00 |
| Miscellaneous Expenses | 11.20 | 10.50 | 10.00 | 7.50 | 11.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.60 | 0.10 | | | 10.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.60 | 10.40 | 10.00 | 7.50 | 1.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3062.80 | 2825.20 | 3017.80 | 1833.80 | 1565.60 |
| Operating Profit (Excl OI) | 556.60 | 452.10 | 672.70 | 551.80 | 399.20 |
| Other Income | 50.70 | 73.80 | 118.80 | 81.90 | 15.30 |
| Interest Received | 34.30 | 12.50 | 8.70 | 14.10 | 14.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | | | 0.20 | 0.00 |
| Profits on sale of Investments | 0.10 | 0.00 | | | |
| Provision Written Back | 0.00 | 0.80 | | 6.00 | 0.60 |
| Foreign Exchange Gains | 12.90 | 25.90 | 65.80 | 46.20 | |
| Others | 3.00 | 34.50 | 44.30 | 15.40 | 0.20 |
| Operating Profit | 607.30 | 525.90 | 791.50 | 633.70 | 414.50 |
| Interest | 86.00 | 33.10 | 38.20 | 26.60 | 14.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.80 | 18.10 | 20.30 | 21.50 | 5.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.80 | 8.20 | 11.10 | 0.20 | 6.10 |
| Other Interest | 69.30 | 6.80 | 6.80 | 4.90 | 3.10 |
| PBDT | 521.30 | 492.80 | 753.30 | 607.00 | 399.60 |
| Depreciation | 78.00 | 81.90 | 79.50 | 68.00 | 37.30 |
| Profit Before Taxation & Exceptional Items | 443.40 | 410.90 | 673.70 | 539.10 | 362.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 443.40 | 410.90 | 673.70 | 539.10 | 362.30 |
| Provision for Tax | 120.60 | 110.20 | 162.10 | 130.00 | 88.90 |
| Current Income Tax | 113.20 | 110.00 | 162.60 | 128.00 | 92.50 |
| Deferred Tax | 0.60 | 0.00 | 2.20 | 2.00 | -3.60 |
| Other taxes | 6.90 | 0.20 | -2.70 | 0.00 | 0.00 |
| Profit After Tax | 322.70 | 300.60 | 511.60 | 409.10 | 273.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 0.30 | -1.10 | -6.30 |
| Consolidated Net Profit | 322.70 | 300.60 | 511.90 | 408.00 | 267.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2007.50 | 1711.20 | 1203.10 | 797.30 | 530.30 |
| Appropriations | 2330.20 | 2011.80 | 1715.00 | 1205.30 | 797.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.40 | 4.40 | 3.50 | 2.20 | |
| Equity Dividend % | 75.00 | 50.00 | 50.00 | 40.00 | 25.00 |
| Earnings Per Share | 37.00 | 34.00 | 58.00 | 47.00 | 31.00 |
| Adjusted EPS | 37.00 | 34.00 | 58.00 | 47.00 | 31.00 |