| INCOME : | | | | | |
| Gross Sales | 2400.00 | 1892.00 | 1734.30 | 1257.80 | 961.20 |
| Sales | 2005.50 | 1569.10 | 1450.20 | 977.00 | 722.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 394.20 | 321.90 | 283.30 | 279.30 | 238.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.30 | 1.00 | 0.80 | 1.50 | 0.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2389.10 | 1874.40 | 1723.90 | 1243.50 | 961.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 27.80 | 8.90 | -8.20 | -7.50 | 28.00 |
| Raw Material Consumed | 1459.00 | 1115.70 | 1081.10 | 700.40 | 499.80 |
| Opening Raw Materials | 47.80 | 48.70 | 38.40 | 48.20 | 59.60 |
| Purchases Raw Materials | 601.40 | 482.90 | 644.60 | 436.00 | 292.10 |
| Closing Raw Materials | 82.80 | 47.80 | 48.70 | 38.40 | 48.20 |
| Other Direct Purchases / Brought in cost | 892.60 | 631.90 | 446.80 | 254.60 | 196.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.10 | 4.40 | 4.60 | 3.50 | 3.10 |
| Electricity & Power | 4.10 | 4.40 | 4.60 | 3.50 | 3.10 |
| 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 | 303.10 | 295.40 | 264.60 | 257.80 | 200.40 |
| Salaries, Wages & Bonus | 272.60 | 265.90 | 239.90 | 237.40 | 184.90 |
| Contributions to EPF & Pension Funds | 15.00 | 9.80 | 10.80 | 10.40 | 12.30 |
| Workmen and Staff Welfare Expenses | 12.00 | 13.30 | 10.70 | 7.30 | 3.20 |
| Other Employees Cost | 3.50 | 6.40 | 3.20 | 2.70 | 0.00 |
| Other Manufacturing Expenses | 95.60 | 71.90 | 60.60 | 47.60 | 33.00 |
| Sub-contracted / Out sourced services | 57.60 | 36.80 | 29.60 | 24.80 | 15.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 17.90 | 12.00 | 12.20 | 12.30 | 9.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 20.10 | 23.10 | 18.80 | 10.50 | 8.10 |
| General and Administration Expenses | 129.00 | 107.60 | 70.60 | 54.60 | 48.20 |
| Rent , Rates & Taxes | 10.00 | 6.70 | 4.50 | 6.00 | 5.90 |
| Insurance | 3.80 | 1.00 | 1.00 | 1.60 | 1.60 |
| Printing and stationery | 1.00 | 1.40 | 1.20 | 1.20 | 1.00 |
| Professional and legal fees | 52.20 | 38.20 | 19.30 | 7.50 | 14.40 |
| Traveling and conveyance | 56.50 | 54.60 | 38.90 | 32.20 | 18.60 |
| Other Administration | 62.00 | 60.30 | 44.60 | 38.30 | 25.30 |
| Selling and Distribution Expenses | 33.10 | 39.10 | 43.00 | 32.90 | 21.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 1.90 | 1.50 | 1.00 | 1.40 | 1.80 |
| Freight and Forwarding | 31.20 | 37.60 | 38.20 | 29.80 | 18.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 3.80 | 1.70 | 0.70 |
| Miscellaneous Expenses | 43.70 | 54.20 | 64.30 | 48.80 | 35.70 |
| Bad debts /advances written off | 4.20 | 1.60 | 8.50 | 9.20 | 9.70 |
| Provision for doubtful debts | 4.60 | 1.90 | 8.30 | | 4.70 |
| Losson disposal of fixed assets(net) | | 0.30 | 1.70 | 1.00 | 0.20 |
| Losson foreign exchange fluctuations | | | | 0.10 | 0.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 34.90 | 50.40 | 45.80 | 38.50 | 20.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2095.40 | 1697.20 | 1580.60 | 1138.10 | 869.30 |
| Operating Profit (Excl OI) | 293.70 | 177.20 | 143.30 | 105.40 | 91.90 |
| Other Income | 12.90 | 7.70 | 6.00 | 4.10 | 3.60 |
| Interest Received | 3.80 | 3.80 | 1.10 | 2.40 | 1.90 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.90 | 0.10 | | | |
| Provision Written Back | 4.90 | 0.20 | 3.40 | 1.60 | |
| Foreign Exchange Gains | 2.20 | 3.50 | 1.30 | | |
| Others | 0.00 | 0.00 | 0.10 | 0.00 | 1.50 |
| Operating Profit | 306.60 | 184.90 | 149.30 | 109.50 | 95.50 |
| Interest | 26.50 | 16.50 | 15.90 | 15.20 | 18.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.80 | 4.80 | 10.50 | 11.50 | 15.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.20 | 4.60 | 2.70 | 3.00 | 2.90 |
| Other Interest | 7.50 | 7.10 | 2.70 | 0.70 | 0.30 |
| PBDT | 280.10 | 168.40 | 133.40 | 94.30 | 77.30 |
| Depreciation | 36.00 | 31.40 | 32.50 | 28.30 | 27.70 |
| Profit Before Taxation & Exceptional Items | 244.10 | 137.00 | 100.90 | 66.00 | 49.60 |
| Exceptional Income / Expenses | -6.40 | | | | |
| Profit Before Tax | 237.70 | 137.00 | 100.90 | 66.00 | 49.60 |
| Provision for Tax | 62.30 | 38.00 | 27.80 | 20.40 | 14.70 |
| Current Income Tax | 57.30 | 34.90 | 28.20 | 20.20 | 16.50 |
| Deferred Tax | 4.90 | | -1.00 | 0.10 | -0.20 |
| Other taxes | 0.10 | 38.00 | 0.60 | 0.10 | -1.60 |
| Profit After Tax | 175.40 | 99.00 | 73.10 | 45.60 | 34.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -2.30 | -0.60 | 2.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 175.40 | 99.00 | 70.80 | 45.00 | 37.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 345.50 | 259.90 | 192.60 | 151.10 | 116.60 |
| Appropriations | 520.90 | 358.90 | 263.40 | 196.10 | 153.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.80 | 13.40 | 3.50 | 3.50 | 2.70 |
| Equity Dividend % | 125.00 | 100.00 | 75.00 | 60.00 | 30.00 |
| Earnings Per Share | 18.00 | 20.00 | 38.00 | 24.00 | 40.00 |
| Adjusted EPS | 17.00 | 10.00 | 7.00 | 5.00 | 4.00 |
