| INCOME : | | | | | |
| Gross Sales | 733.70 | 715.20 | 539.30 | 524.20 | 409.60 |
| Sales | 731.40 | 713.80 | 537.90 | 520.20 | 406.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.20 | 1.30 | 1.30 | 3.90 | 3.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 733.70 | 715.20 | 539.30 | 524.20 | 409.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.00 | -30.00 | -20.40 | -11.40 | 8.30 |
| Raw Material Consumed | 392.40 | 421.40 | 298.30 | 282.80 | 213.80 |
| Opening Raw Materials | 18.50 | 13.00 | 10.80 | 5.20 | 29.00 |
| Purchases Raw Materials | 383.40 | 427.00 | 300.50 | 288.40 | 190.00 |
| Closing Raw Materials | 9.50 | 18.50 | 13.00 | 10.80 | 5.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.40 | 4.40 | 3.60 | 3.60 | 3.60 |
| Electricity & Power | 4.40 | 4.40 | 3.60 | 3.60 | 3.60 |
| 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 | 131.40 | 114.60 | 96.50 | 88.00 | 73.40 |
| Salaries, Wages & Bonus | 118.40 | 105.50 | 88.30 | 79.80 | 65.50 |
| Contributions to EPF & Pension Funds | 5.20 | 4.40 | 4.00 | 4.10 | 3.70 |
| Workmen and Staff Welfare Expenses | 2.60 | 2.30 | 2.20 | 1.80 | 1.80 |
| Other Employees Cost | 5.30 | 2.40 | 2.00 | 2.40 | 2.40 |
| Other Manufacturing Expenses | 40.50 | 31.50 | 25.90 | 25.50 | 19.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 13.90 | 9.80 | 6.90 | 6.30 | 5.90 |
| Repairs and Maintenance | 6.80 | 4.90 | 3.50 | 3.60 | 2.40 |
| Packing Material Consumed | 4.40 | 4.60 | 6.30 | 7.30 | 5.10 |
| Other Mfg Exp | 15.30 | 12.20 | 9.30 | 8.30 | 6.50 |
| General and Administration Expenses | 34.60 | 34.70 | 34.20 | 33.20 | 15.70 |
| Rent , Rates & Taxes | 3.00 | 2.80 | 2.70 | 3.70 | 3.40 |
| Insurance | 16.10 | 16.00 | 15.80 | 16.30 | 0.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.60 | 4.00 | 3.70 | 2.70 | 1.80 |
| Traveling and conveyance | 7.60 | 8.90 | 9.00 | 7.00 | 6.40 |
| Other Administration | 10.90 | 12.00 | 12.00 | 10.40 | 9.90 |
| Selling and Distribution Expenses | 10.80 | 5.20 | 4.60 | 9.30 | 5.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.70 | 2.40 | 1.70 | 2.80 | 1.60 |
| Miscellaneous Expenses | 9.40 | 11.50 | 8.20 | 5.40 | 5.20 |
| Bad debts /advances written off | -0.20 | 1.00 | 0.10 | 0.00 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.50 | 10.40 | 8.10 | 5.40 | 5.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 617.40 | 593.20 | 451.00 | 436.40 | 345.40 |
| Operating Profit (Excl OI) | 116.30 | 122.00 | 88.30 | 87.80 | 64.20 |
| Other Income | 25.40 | 12.50 | 12.70 | 14.00 | 13.70 |
| Interest Received | 24.10 | 11.70 | 10.20 | 8.50 | 8.70 |
| Dividend Received | 0.00 | 0.00 | | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 1.00 | 0.10 | 0.10 | 0.20 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.20 | 0.20 | 0.70 | 0.10 | 0.00 |
| Others | 0.00 | 0.40 | 1.70 | 5.10 | 4.70 |
| Operating Profit | 141.70 | 134.40 | 101.00 | 101.80 | 77.90 |
| Interest | 4.00 | 4.10 | 2.60 | 5.90 | 10.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.80 | 3.30 | 1.30 | 0.50 | 0.30 |
| Other Interest | 1.20 | 0.80 | 1.30 | 5.40 | 10.40 |
| PBDT | 137.70 | 130.40 | 98.30 | 95.90 | 67.20 |
| Depreciation | 8.30 | 8.30 | 8.00 | 9.20 | 9.60 |
| Profit Before Taxation & Exceptional Items | 129.40 | 122.10 | 90.30 | 86.70 | 57.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 129.40 | 122.10 | 90.30 | 86.70 | 57.60 |
| Provision for Tax | 40.00 | 32.40 | 23.70 | 16.60 | 17.50 |
| Current Income Tax | 32.60 | 30.70 | 22.30 | 22.50 | 14.20 |
| Deferred Tax | 4.20 | 1.60 | 1.10 | -6.00 | 3.30 |
| Other taxes | 3.30 | 0.00 | 0.20 | 0.20 | 0.00 |
| Profit After Tax | 89.40 | 89.70 | 66.70 | 70.00 | 40.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 89.40 | 89.70 | 66.70 | 70.00 | 40.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 503.50 | 416.60 | 349.80 | 279.80 | 239.00 |
| Appropriations | 592.90 | 506.40 | 416.40 | 349.90 | 279.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.20 | 2.90 | -0.20 | 0.10 | -0.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 19.00 | 14.00 | 15.00 | 9.00 |
| Adjusted EPS | 19.00 | 19.00 | 14.00 | 15.00 | 9.00 |