| INCOME : | | | | | |
| Gross Sales | 3920.03 | 3272.91 | 2715.99 | 2138.37 | 1547.11 |
| Sales | 3920.03 | 3272.91 | 2715.99 | 2138.37 | 1547.11 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 490.49 | 400.79 | 334.36 | 256.75 | 184.13 |
| Net Sales | 3429.54 | 2872.12 | 2381.63 | 1881.62 | 1362.99 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -38.24 | 14.95 | -49.04 | -9.43 | -12.63 |
| Raw Material Consumed | 2037.20 | 1670.79 | 1386.74 | 1055.37 | 844.17 |
| Opening Raw Materials | 111.44 | 89.11 | 83.50 | 73.85 | 54.71 |
| Purchases Raw Materials | 1814.40 | 1405.70 | 1178.62 | 966.62 | 738.43 |
| Closing Raw Materials | 173.19 | 111.44 | 89.11 | 83.50 | 73.85 |
| Other Direct Purchases / Brought in cost | 284.55 | 287.43 | 213.73 | 98.42 | 124.89 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 66.04 | 63.74 | 58.26 | 55.33 | 54.22 |
| Electricity & Power | 66.04 | 63.74 | 58.26 | 55.33 | 54.22 |
| 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 | 247.71 | 196.45 | 152.85 | 177.61 | 153.60 |
| Salaries, Wages & Bonus | 211.02 | 162.16 | 129.38 | 113.47 | 100.47 |
| Contributions to EPF & Pension Funds | 12.82 | 14.64 | 9.90 | 49.87 | 37.84 |
| Workmen and Staff Welfare Expenses | 23.88 | 19.66 | 13.57 | 14.28 | 12.41 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 2.87 |
| Other Manufacturing Expenses | 100.23 | 114.49 | 98.67 | 72.23 | 64.85 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 23.58 | 21.99 | 23.57 | 14.61 | 17.37 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 76.65 | 92.50 | 75.10 | 57.62 | 47.48 |
| General and Administration Expenses | 112.88 | 113.02 | 114.59 | 110.51 | 68.81 |
| Rent , Rates & Taxes | 14.82 | 17.78 | 26.22 | 57.46 | 19.49 |
| Insurance | 3.66 | 3.98 | 2.64 | 3.12 | 3.72 |
| Printing and stationery | 4.59 | 4.86 | 5.55 | | |
| Professional and legal fees | 12.90 | 11.23 | 11.45 | | |
| Traveling and conveyance | 52.16 | 49.07 | 45.45 | 31.49 | 28.94 |
| Other Administration | 76.92 | 75.17 | 68.72 | 49.94 | 45.60 |
| Selling and Distribution Expenses | 53.84 | 39.18 | 36.08 | 19.47 | 22.68 |
| Advertisement & Sales Promotion | 10.76 | 9.14 | 11.52 | 1.41 | 0.45 |
| Sales Commissions & Incentives | 4.45 | 3.42 | 2.38 | 3.22 | 5.08 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 38.64 | 26.61 | 22.18 | 14.85 | 17.15 |
| Miscellaneous Expenses | 53.85 | 39.75 | 43.72 | 85.55 | 127.19 |
| Bad debts /advances written off | | | 1.64 | 9.98 | 10.50 |
| Provision for doubtful debts | 3.84 | 1.58 | 0.31 | 10.43 | 26.61 |
| Losson disposal of fixed assets(net) | 0.63 | 0.03 | | 0.47 | 0.34 |
| Losson foreign exchange fluctuations | 1.05 | | 0.73 | | 1.72 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 48.33 | 38.15 | 41.04 | 64.67 | 88.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2633.51 | 2252.37 | 1841.86 | 1566.65 | 1322.89 |
| Operating Profit (Excl OI) | 796.04 | 619.76 | 539.77 | 314.97 | 40.09 |
| Other Income | 80.87 | 88.06 | 99.58 | 77.13 | 46.54 |
| Interest Received | 3.10 | 13.68 | 21.19 | 3.69 | 0.52 |
| Dividend Received | 12.51 | 2.34 | | 0.23 | |
| Profit on sale of Fixed Assets | | | 46.84 | 5.76 | 10.83 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 16.82 | 0.35 | 1.74 | 35.47 | 18.40 |
| Foreign Exchange Gains | | 0.20 | | 3.26 | |
| Others | 48.43 | 71.49 | 29.81 | 28.72 | 16.79 |
| Operating Profit | 876.91 | 707.82 | 639.34 | 392.10 | 86.63 |
| Interest | 8.79 | 12.69 | 13.34 | 7.47 | 23.62 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 4.04 | 4.97 | 7.07 | 12.26 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.79 | 8.58 | 8.31 | | |
| Other Interest | 0.00 | 0.07 | 0.06 | 0.39 | 11.36 |
| PBDT | 868.11 | 695.13 | 626.01 | 384.64 | 63.01 |
| Depreciation | 56.12 | 47.13 | 44.57 | 53.38 | 56.14 |
| Profit Before Taxation & Exceptional Items | 811.99 | 648.01 | 581.44 | 331.26 | 6.87 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 811.99 | 648.01 | 581.44 | 331.26 | 6.87 |
| Provision for Tax | 275.83 | 221.57 | 184.71 | 127.49 | -0.65 |
| Current Income Tax | 267.91 | 213.66 | 170.95 | 58.24 | 0.23 |
| Deferred Tax | 4.22 | 2.55 | 10.60 | 64.85 | -0.88 |
| Other taxes | 3.69 | 5.36 | 3.16 | 4.40 | 0.00 |
| Profit After Tax | 536.16 | 426.44 | 396.73 | 203.77 | 7.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.37 | 0.04 | 0.05 | 0.49 | -0.08 |
| Share of Associate | 0.58 | 0.07 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 536.38 | 426.54 | 396.78 | 204.26 | 7.44 |
| Adjustments to PAT | | | | 5.40 | |
| Profit Balance B/F | 428.90 | 2.36 | 101.92 | -107.74 | -115.18 |
| Appropriations | 965.28 | 428.90 | 498.71 | 101.92 | -107.74 |
| General Reserves | 53.40 | | 40.00 | | |
| Proposed Equity Dividend | | | 400.22 | | |
| Corporate dividend tax | 38.03 | | 56.13 | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 155.00 | | 260.00 | | |
| Earnings Per Share | 35.00 | 28.00 | 26.00 | 13.00 | 0.00 |
| Adjusted EPS | 35.00 | 28.00 | 26.00 | 13.00 | 0.00 |
