| INCOME : | | | | | |
| Gross Sales | 15111.70 | 14303.70 | 10479.00 | 6272.40 | 7415.00 |
| Sales | 15101.70 | 14280.90 | 10477.10 | 6272.40 | 7415.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 22.90 | 1.80 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14877.20 | 14037.00 | 10479.00 | 6272.40 | 7415.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 70.50 | 20.70 | -699.20 | -99.10 | -68.40 |
| Raw Material Consumed | 11484.40 | 11152.50 | 9326.10 | 5333.30 | 6144.10 |
| Opening Raw Materials | 1542.90 | 1272.20 | 787.20 | 566.50 | 509.60 |
| Purchases Raw Materials | 10513.00 | 10841.90 | 9506.70 | 5344.30 | 5842.90 |
| Closing Raw Materials | 1147.00 | 1542.90 | 1272.20 | 787.20 | 566.50 |
| Other Direct Purchases / Brought in cost | 575.50 | 581.30 | 304.40 | 209.70 | 358.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 284.40 | 263.00 | 193.90 | 158.90 | 171.60 |
| Electricity & Power | 284.40 | 263.00 | 193.90 | 158.90 | 171.60 |
| 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 | 293.80 | 247.20 | 198.50 | 166.20 | 154.20 |
| Salaries, Wages & Bonus | 260.30 | 224.40 | 178.30 | 143.30 | 133.00 |
| Contributions to EPF & Pension Funds | 16.80 | 14.70 | 12.70 | 10.50 | 10.00 |
| Workmen and Staff Welfare Expenses | 16.70 | 8.10 | 7.50 | 12.50 | 11.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 204.10 | 165.20 | 121.30 | 102.30 | 91.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 118.70 | 100.20 | 88.80 | 67.10 | 48.90 |
| Repairs and Maintenance | 51.20 | 36.40 | 23.20 | 19.90 | 19.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 34.10 | 28.60 | 9.30 | 15.40 | 22.90 |
| General and Administration Expenses | 202.60 | 181.50 | 136.20 | 124.20 | 103.90 |
| Rent , Rates & Taxes | 28.80 | 41.10 | 38.80 | 47.10 | 21.30 |
| Insurance | 11.00 | 9.60 | 6.90 | 4.50 | 4.00 |
| Printing and stationery | 5.30 | 3.10 | 7.20 | 3.40 | 2.30 |
| Professional and legal fees | 31.10 | 24.70 | 12.90 | 17.20 | 8.30 |
| Traveling and conveyance | 101.30 | 81.70 | 54.50 | 35.60 | 57.60 |
| Other Administration | 126.50 | 103.00 | 70.40 | 51.80 | 68.10 |
| Selling and Distribution Expenses | 329.30 | 297.50 | 230.80 | 194.30 | 160.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 156.80 | 429.30 | 152.00 | 137.40 | 224.90 |
| Bad debts /advances written off | 43.20 | 45.60 | 6.90 | 70.70 | 34.70 |
| Provision for doubtful debts | 9.10 | 32.30 | 7.40 | 0.50 | 26.30 |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | 281.10 | 76.60 | | 120.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.40 | 70.30 | 61.20 | 66.10 | 43.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13025.80 | 12757.00 | 9659.50 | 6117.50 | 6982.10 |
| Operating Profit (Excl OI) | 1851.40 | 1280.10 | 819.50 | 154.80 | 432.90 |
| Other Income | 30.50 | 22.60 | 9.00 | 104.70 | 25.60 |
| Interest Received | 10.00 | 12.90 | 8.10 | 10.90 | 24.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.50 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | 8.10 | | 55.10 | |
| Foreign Exchange Gains | 18.00 | | | 34.10 | |
| Others | 0.20 | 1.00 | 0.90 | 4.50 | 0.90 |
| Operating Profit | 1881.90 | 1302.60 | 828.50 | 259.50 | 458.50 |
| Interest | 56.10 | 65.30 | 52.90 | 33.10 | 35.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 15.20 | 4.30 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.10 | 15.20 | 13.40 | 7.50 | 12.80 |
| Other Interest | 46.00 | 34.90 | 35.20 | 25.60 | 22.70 |
| PBDT | 1825.80 | 1237.30 | 775.60 | 226.40 | 423.00 |
| Depreciation | 183.80 | 141.40 | 129.70 | 107.90 | 89.60 |
| Profit Before Taxation & Exceptional Items | 1642.00 | 1095.90 | 645.90 | 118.50 | 333.40 |
| Exceptional Income / Expenses | | | -232.50 | | |
| Profit Before Tax | 1642.00 | 1095.90 | 413.40 | 118.50 | 333.40 |
| Provision for Tax | 416.70 | 281.80 | 107.10 | 65.30 | 87.30 |
| Current Income Tax | 415.40 | 297.00 | 114.90 | 46.30 | 102.60 |
| Deferred Tax | 3.70 | -15.20 | -7.80 | 19.00 | -15.30 |
| Other taxes | -2.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1225.20 | 814.10 | 306.30 | 53.20 | 246.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1225.20 | 814.10 | 306.30 | 53.20 | 246.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1923.30 | 1109.20 | 803.10 | 749.20 | 508.30 |
| Appropriations | 3148.50 | 1923.30 | 1109.40 | 802.50 | 754.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.60 | 0.10 | 0.20 | -0.60 | 5.20 |
| Equity Dividend % | 100.00 | | | | |
| Earnings Per Share | 101.00 | 67.00 | 25.00 | 4.00 | 20.00 |
| Adjusted EPS | 101.00 | 67.00 | 25.00 | 4.00 | 20.00 |