| INCOME : | | | | | |
| Gross Sales | 1543.70 | 1396.00 | 1142.30 | 686.80 | 533.60 |
| Sales | 1536.10 | 1388.60 | 1129.60 | 682.90 | 491.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.70 | 7.40 | 12.80 | 3.90 | 41.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 1543.70 | 1396.00 | 1142.30 | 685.20 | 533.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.20 | 2.30 | -0.50 | 10.90 | -7.30 |
| Raw Material Consumed | 790.80 | 745.30 | 654.80 | 362.20 | 298.20 |
| Opening Raw Materials | 14.30 | 41.60 | 27.90 | 36.70 | 35.70 |
| Purchases Raw Materials | 809.10 | 718.00 | 668.50 | 353.40 | 299.30 |
| Closing Raw Materials | 32.50 | 14.30 | 41.60 | 27.90 | 36.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24.30 | 21.50 | 22.50 | 16.30 | 16.80 |
| Electricity & Power | 23.20 | 20.60 | 21.70 | 15.70 | 16.20 |
| 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 | 1.10 | 0.90 | 0.80 | 0.60 | 0.60 |
| Employee Cost | 100.10 | 117.30 | 61.80 | 52.40 | 56.90 |
| Salaries, Wages & Bonus | 92.90 | 112.70 | 57.10 | 49.60 | 50.90 |
| Contributions to EPF & Pension Funds | 2.70 | 2.60 | 2.70 | 1.90 | 2.00 |
| Workmen and Staff Welfare Expenses | 4.60 | 2.10 | 2.00 | 2.10 | 2.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | -1.10 | 1.80 |
| Other Manufacturing Expenses | 47.60 | 53.70 | 77.60 | 36.50 | 35.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 28.20 | 23.30 | 29.90 | 22.30 | 21.80 |
| Repairs and Maintenance | 4.30 | 6.60 | 19.50 | 6.10 | 6.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.10 | 23.80 | 28.20 | 8.10 | 6.80 |
| General and Administration Expenses | 220.40 | 87.30 | 64.60 | 57.10 | 63.20 |
| Rent , Rates & Taxes | 13.90 | 3.80 | 4.90 | 3.20 | 4.90 |
| Insurance | 3.10 | 2.00 | 1.30 | 0.30 | 1.50 |
| Printing and stationery | 2.10 | 1.00 | 1.10 | 0.90 | 1.40 |
| Professional and legal fees | 171.50 | 63.20 | 38.30 | 39.80 | 38.30 |
| Traveling and conveyance | 20.40 | 13.70 | 14.20 | 7.80 | 11.00 |
| Other Administration | 29.80 | 17.30 | 19.10 | 12.80 | 17.10 |
| Selling and Distribution Expenses | 62.00 | 148.10 | 114.20 | 72.20 | 62.00 |
| Advertisement & Sales Promotion | 11.10 | 6.60 | 7.30 | 6.80 | 11.90 |
| Sales Commissions & Incentives | | 64.70 | 29.70 | 20.10 | 17.80 |
| Freight and Forwarding | 50.50 | 74.90 | 75.80 | 40.90 | 31.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 1.90 | 1.40 | 4.50 | 1.10 |
| Miscellaneous Expenses | 57.00 | 43.20 | 42.20 | 24.40 | 8.00 |
| Bad debts /advances written off | 0.20 | 1.70 | | 3.40 | |
| Provision for doubtful debts | 23.60 | 29.70 | 9.30 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.70 | | 12.70 | 0.70 | |
| Losson sale of non-trade current investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Miscellaneous Expenses | 31.50 | 11.80 | 20.30 | 20.30 | 8.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1301.10 | 1218.70 | 1037.30 | 632.10 | 533.30 |
| Operating Profit (Excl OI) | 242.60 | 177.30 | 105.00 | 53.20 | -0.10 |
| Other Income | 44.80 | 29.20 | 29.10 | 26.70 | 45.50 |
| Interest Received | 4.10 | 3.00 | 2.20 | 1.70 | 1.60 |
| Dividend Received | 0.10 | 0.10 | 0.30 | 0.60 | 1.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 13.90 | 9.90 | 13.60 | 12.00 | 18.20 |
| Provision Written Back | | | | 0.10 | 5.20 |
| Foreign Exchange Gains | 21.70 | 15.60 | 10.40 | 10.50 | 17.80 |
| Others | 5.10 | 0.60 | 2.60 | 1.80 | 1.70 |
| Operating Profit | 287.40 | 206.50 | 134.10 | 79.80 | 45.40 |
| Interest | 60.40 | 50.80 | 13.30 | 8.80 | 9.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 1.60 | 1.30 | 1.20 | 2.20 |
| Other Interest | 59.30 | 49.20 | 12.00 | 7.50 | 7.20 |
| PBDT | 227.00 | 155.60 | 120.80 | 71.10 | 36.10 |
| Depreciation | 33.50 | 35.50 | 24.70 | 19.90 | 20.00 |
| Profit Before Taxation & Exceptional Items | 193.50 | 120.10 | 96.10 | 51.20 | 16.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 193.50 | 120.10 | 96.10 | 51.20 | 16.10 |
| Provision for Tax | 57.80 | 37.30 | 34.00 | 13.50 | 7.70 |
| Current Income Tax | 63.70 | 42.00 | 36.30 | 16.70 | 7.00 |
| Deferred Tax | -5.90 | -4.70 | -2.30 | -3.10 | 0.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 135.80 | 82.80 | 62.10 | 37.70 | 8.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.30 | 21.70 | 11.50 | -1.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 146.00 | 104.50 | 73.70 | 36.70 | 8.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 696.30 | 591.80 | 518.20 | 481.40 | 482.30 |
| Appropriations | 842.30 | 696.30 | 591.80 | 518.20 | 490.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 9.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 7.00 | 5.00 | 2.00 | 1.00 |
| Adjusted EPS | 9.00 | 7.00 | 5.00 | 2.00 | 1.00 |
