| INCOME : | | | | | |
| Gross Sales | 1658.60 | 1468.20 | 1331.60 | 1037.50 | 630.10 |
| Sales | 1575.60 | 1387.40 | 1265.60 | 964.50 | 601.20 |
| Job Work/ Contract Receipts | 15.10 | 18.90 | 9.50 | 8.50 | 8.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 67.90 | 61.90 | 56.50 | 64.50 | 20.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1658.60 | 1468.20 | 1331.60 | 1037.50 | 630.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.50 | -19.10 | 6.40 | -76.50 | 3.80 |
| Raw Material Consumed | 884.50 | 794.90 | 734.40 | 666.60 | 329.40 |
| Opening Raw Materials | 171.80 | 155.80 | 156.10 | 71.20 | 53.70 |
| Purchases Raw Materials | 935.70 | 807.10 | 727.20 | 744.60 | 342.30 |
| Closing Raw Materials | 226.80 | 171.80 | 155.80 | 156.10 | 71.20 |
| Other Direct Purchases / Brought in cost | 3.90 | 3.80 | 6.90 | 7.00 | 4.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.40 | 19.10 | 16.60 | 12.10 | 8.80 |
| Electricity & Power | 16.40 | 19.10 | 16.60 | 12.10 | 8.80 |
| 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 | 178.10 | 165.00 | 129.90 | 108.20 | 81.10 |
| Salaries, Wages & Bonus | 141.80 | 130.50 | 98.70 | 82.80 | 66.80 |
| Contributions to EPF & Pension Funds | 11.80 | 11.30 | 8.50 | 7.40 | 5.90 |
| Workmen and Staff Welfare Expenses | 24.60 | 23.20 | 22.60 | 17.60 | 7.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.10 | 0.40 | 0.70 |
| Other Manufacturing Expenses | 202.30 | 202.20 | 177.70 | 142.30 | 86.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 138.20 | 123.10 | 102.40 | 84.60 | 52.80 |
| Repairs and Maintenance | 5.40 | 5.00 | 10.30 | 4.60 | 4.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 58.70 | 74.10 | 65.00 | 53.00 | 29.20 |
| General and Administration Expenses | 44.30 | 39.40 | 32.30 | 19.40 | 19.20 |
| Rent , Rates & Taxes | 1.60 | 1.20 | 2.00 | 1.80 | 3.30 |
| Insurance | 5.50 | 4.50 | 3.40 | 2.10 | 2.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 14.10 | 9.40 | 8.00 | 5.60 | 5.00 |
| Traveling and conveyance | 6.30 | 9.10 | 5.90 | 2.30 | 1.90 |
| Other Administration | 23.20 | 24.30 | 18.90 | 10.00 | 8.80 |
| Selling and Distribution Expenses | 15.20 | 14.20 | 11.70 | 12.10 | 10.20 |
| Advertisement & Sales Promotion | | | | 8.80 | 0.00 |
| Sales Commissions & Incentives | 0.60 | 2.10 | 1.20 | 2.10 | 3.20 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.60 | 12.10 | 10.50 | 1.20 | 6.90 |
| Miscellaneous Expenses | 13.30 | 10.50 | 8.20 | 6.00 | 10.00 |
| Bad debts /advances written off | | | | 0.30 | 0.40 |
| Provision for doubtful debts | 0.70 | 0.80 | 0.40 | 0.50 | |
| Losson disposal of fixed assets(net) | | | | | 1.30 |
| Losson foreign exchange fluctuations | | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.60 | 9.60 | 7.80 | 5.30 | 8.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1343.80 | 1226.20 | 1117.30 | 890.30 | 549.00 |
| Operating Profit (Excl OI) | 314.80 | 242.00 | 214.30 | 147.20 | 81.00 |
| Other Income | 9.50 | 8.50 | 5.70 | 12.90 | 18.50 |
| Interest Received | 5.40 | 5.50 | 4.60 | 5.40 | 4.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.70 | 0.80 | 0.60 | 0.10 | 3.50 |
| Foreign Exchange Gains | 0.40 | | 0.20 | 0.40 | 0.20 |
| Others | 3.00 | 2.20 | 0.30 | 7.00 | 10.40 |
| Operating Profit | 324.30 | 250.50 | 220.00 | 160.10 | 99.50 |
| Interest | 24.00 | 12.50 | 11.70 | 9.90 | 7.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.10 | 0.60 | 2.50 | 2.20 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.00 | 6.50 | 4.10 | 1.90 | 1.20 |
| Other Interest | 2.90 | 5.40 | 5.10 | 5.80 | 5.90 |
| PBDT | 300.30 | 238.00 | 208.20 | 150.10 | 92.40 |
| Depreciation | 36.40 | 27.80 | 21.60 | 16.60 | 15.30 |
| Profit Before Taxation & Exceptional Items | 264.00 | 210.20 | 186.60 | 133.50 | 77.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 264.00 | 210.20 | 186.60 | 133.50 | 77.10 |
| Provision for Tax | 79.10 | 65.00 | 4.80 | 42.50 | 23.00 |
| Current Income Tax | 46.50 | 37.80 | 33.50 | 24.00 | 13.40 |
| Deferred Tax | 32.50 | 27.20 | -29.20 | 18.30 | 12.80 |
| Other taxes | 0.10 | 0.00 | 0.50 | 0.20 | -3.30 |
| Profit After Tax | 184.90 | 145.20 | 181.90 | 91.00 | 54.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 184.90 | 145.20 | 181.90 | 91.00 | 54.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 668.10 | 522.30 | 340.30 | 250.30 | 196.10 |
| Appropriations | 853.00 | 667.50 | 522.20 | 341.30 | 250.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.50 | -0.60 | -0.10 | 1.00 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 4.00 | 5.00 | 3.00 | 2.00 |
| Adjusted EPS | 5.00 | 4.00 | 5.00 | 3.00 | 2.00 |
