| INCOME : | | | | | |
| Gross Sales | 5158.60 | 4836.20 | 3990.40 | 2757.70 | 2039.00 |
| Sales | 4791.00 | 4572.00 | 3701.00 | 2757.70 | 2039.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 367.50 | 264.20 | 289.40 | 0.00 | 0.00 |
| Less: Excise Duty | 731.40 | 698.30 | 566.20 | 423.00 | 309.80 |
| Net Sales | 4427.20 | 4137.90 | 3424.20 | 2334.70 | 1729.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -118.70 | -67.60 | -40.80 | -119.70 | -66.60 |
| Raw Material Consumed | 4063.60 | 3828.10 | 3181.80 | 2410.00 | 1768.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4063.60 | 3828.10 | 3181.80 | 2410.00 | 1768.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.20 | 12.60 | 11.60 | 8.90 | 6.80 |
| Electricity & Power | 13.20 | 12.60 | 11.60 | 8.90 | 6.80 |
| 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 | 69.80 | 44.10 | 37.60 | 32.50 | 31.10 |
| Salaries, Wages & Bonus | 68.50 | 43.00 | 36.60 | 31.60 | 30.10 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.00 | | | | |
| Other Employees Cost | 1.20 | 1.00 | 0.90 | 0.80 | 0.90 |
| Other Manufacturing Expenses | 0.50 | 0.40 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.50 | 0.40 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 111.60 | 88.20 | 70.50 | 67.70 | 63.40 |
| Rent , Rates & Taxes | 53.50 | 46.70 | 39.10 | 37.70 | 31.30 |
| Insurance | 1.60 | 1.30 | 2.20 | 0.90 | 0.90 |
| Printing and stationery | 1.30 | 0.60 | 1.10 | 1.10 | 1.20 |
| Professional and legal fees | 7.30 | 4.10 | 1.40 | 0.80 | 1.60 |
| Traveling and conveyance | 17.40 | 12.90 | 7.90 | 6.00 | 0.60 |
| Other Administration | 47.80 | 35.50 | 26.70 | 27.20 | 28.40 |
| Selling and Distribution Expenses | 86.20 | 61.40 | 37.70 | 21.70 | 17.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.20 | 0.00 | 1.40 | 1.40 | 2.10 |
| Miscellaneous Expenses | 3.10 | 2.70 | 1.00 | 15.90 | 20.70 |
| Bad debts /advances written off | | 0.90 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.00 | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.00 | 1.70 | 1.00 | 15.90 | 20.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4229.30 | 3969.80 | 3299.40 | 2437.00 | 1841.30 |
| Operating Profit (Excl OI) | 197.90 | 168.20 | 124.80 | -102.30 | -112.00 |
| Other Income | 20.70 | 16.30 | 23.30 | 197.80 | 188.50 |
| Interest Received | 20.60 | 14.40 | 10.40 | 10.10 | 14.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 1.90 | 12.90 | 187.70 | 173.90 |
| Operating Profit | 218.60 | 184.50 | 148.10 | 95.50 | 76.50 |
| Interest | 17.50 | 16.10 | 22.80 | 13.20 | 13.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.50 | 10.20 | 8.70 | 4.40 | 6.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.90 | 5.90 | 14.10 | 8.80 | 5.60 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.10 | 1.80 |
| PBDT | 201.00 | 168.30 | 125.30 | 82.30 | 63.10 |
| Depreciation | 17.90 | 14.50 | 12.20 | 11.50 | 10.10 |
| Profit Before Taxation & Exceptional Items | 183.10 | 153.80 | 113.20 | 70.80 | 53.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 183.10 | 153.80 | 113.20 | 70.80 | 53.10 |
| Provision for Tax | 44.90 | 38.60 | 28.30 | 18.00 | 15.60 |
| Current Income Tax | 47.60 | 39.80 | 29.20 | 18.70 | 14.20 |
| Deferred Tax | -1.90 | -1.50 | -1.00 | -0.60 | -0.30 |
| Other taxes | -0.70 | 0.30 | 0.10 | 0.00 | 1.70 |
| Profit After Tax | 138.20 | 115.20 | 84.90 | 52.70 | 37.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.30 | 0.00 | 0.20 | 0.30 | |
| Consolidated Net Profit | 137.90 | 115.20 | 85.10 | 53.00 | 37.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 402.20 | 287.00 | 203.60 | 152.20 | 127.50 |
| Appropriations | 540.10 | 402.20 | 288.70 | 205.20 | 165.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.30 | | 1.60 | 1.60 | 12.80 |
| Equity Dividend % | 4.00 | 1.00 | | | 5.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 3.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |