| INCOME : | | | | | |
| Gross Sales | 3765.80 | 3123.00 | 3128.00 | 2864.50 | 2261.50 |
| Sales | 3747.90 | 3102.10 | 3111.00 | 2850.10 | 2246.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.90 | 1.30 | 2.00 | 1.20 | 1.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 17.00 | 19.60 | 15.00 | 13.20 | 13.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 3765.80 | 3123.00 | 3128.00 | 2864.50 | 2261.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.40 | -15.20 | -19.60 | 23.80 | -14.40 |
| Raw Material Consumed | 2060.10 | 1803.50 | 1970.80 | 1784.10 | 1531.10 |
| Opening Raw Materials | 192.10 | 196.40 | 279.30 | 287.10 | 150.40 |
| Purchases Raw Materials | 2128.40 | 1746.20 | 1832.80 | 1724.90 | 1660.30 |
| Closing Raw Materials | 321.10 | 192.10 | 196.40 | 279.30 | 281.70 |
| Other Direct Purchases / Brought in cost | 60.60 | 52.90 | 55.20 | 51.40 | 7.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | -5.40 |
| Power & Fuel Cost | 50.60 | 52.60 | 52.10 | 44.20 | 33.60 |
| Electricity & Power | 50.60 | 52.60 | 52.10 | 44.20 | 33.60 |
| 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 | 786.10 | 630.30 | 565.00 | 522.70 | 395.80 |
| Salaries, Wages & Bonus | 723.30 | 582.40 | 538.30 | 497.60 | 377.30 |
| Contributions to EPF & Pension Funds | 17.10 | 11.80 | 11.30 | 11.10 | 10.90 |
| Workmen and Staff Welfare Expenses | 45.70 | 36.10 | 15.30 | 14.10 | 7.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 144.60 | 96.20 | 73.90 | 95.90 | 51.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 22.60 | 10.40 | 8.40 | 10.10 | 10.90 |
| Repairs and Maintenance | 23.20 | 17.50 | 22.00 | 26.60 | 16.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 98.80 | 68.20 | 43.50 | 59.20 | 23.80 |
| General and Administration Expenses | 168.60 | 111.30 | 96.60 | 76.80 | 62.00 |
| Rent , Rates & Taxes | 27.70 | 11.00 | 8.20 | 10.00 | 7.60 |
| Insurance | 18.40 | 16.40 | 18.00 | 18.80 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 71.70 | 46.60 | 36.40 | 24.50 | 26.00 |
| Traveling and conveyance | 27.60 | 17.80 | 18.20 | 9.00 | 6.40 |
| Other Administration | 50.90 | 37.30 | 33.90 | 23.50 | 18.40 |
| Selling and Distribution Expenses | 119.60 | 99.30 | 101.00 | 92.30 | 73.90 |
| Advertisement & Sales Promotion | 4.30 | 8.30 | 3.10 | 2.90 | 2.70 |
| Sales Commissions & Incentives | 26.70 | 5.50 | 5.50 | 4.90 | 3.70 |
| Freight and Forwarding | 88.40 | 84.10 | 91.60 | 83.50 | 62.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 1.40 | 0.80 | 0.90 | 5.50 |
| Miscellaneous Expenses | 72.00 | 33.40 | 29.80 | 22.50 | 26.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.50 | 0.70 | 1.50 | | 0.70 |
| Losson disposal of fixed assets(net) | | 0.10 | 2.30 | | |
| Losson foreign exchange fluctuations | 10.60 | 0.00 | | 2.00 | 2.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 58.90 | 32.50 | 26.00 | 20.50 | 23.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3392.30 | 2811.30 | 2869.60 | 2662.20 | 2159.90 |
| Operating Profit (Excl OI) | 373.60 | 311.80 | 258.40 | 202.30 | 101.60 |
| Other Income | 33.40 | 32.60 | 16.90 | 7.40 | 24.10 |
| Interest Received | 13.50 | 5.80 | 1.40 | 0.90 | 0.20 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.70 | 0.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.40 | 2.20 | 2.90 | 4.10 | 1.50 |
| Foreign Exchange Gains | 10.30 | 23.70 | 11.90 | 0.60 | 14.70 |
| Others | 4.20 | 0.20 | 0.60 | 1.90 | 7.70 |
| Operating Profit | 406.90 | 344.40 | 275.40 | 209.70 | 125.70 |
| Interest | 64.60 | 68.00 | 63.40 | 64.30 | 35.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 57.90 | 59.00 | 56.50 | 51.90 | 33.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.70 | 0.50 | 3.30 | 0.80 |
| Other Interest | 6.70 | 8.40 | 6.40 | 9.10 | 1.20 |
| PBDT | 342.30 | 276.30 | 212.00 | 145.30 | 90.30 |
| Depreciation | 116.80 | 110.10 | 91.40 | 79.30 | 44.10 |
| Profit Before Taxation & Exceptional Items | 225.50 | 166.30 | 120.60 | 66.00 | 46.20 |
| Exceptional Income / Expenses | -1.10 | -3.80 | | 7.40 | 33.00 |
| Profit Before Tax | 224.50 | 162.40 | 120.60 | 73.40 | 79.20 |
| Provision for Tax | 54.90 | 29.20 | 36.90 | 19.80 | 34.30 |
| Current Income Tax | 51.20 | 32.40 | 31.40 | 15.70 | 15.90 |
| Deferred Tax | 3.70 | -3.20 | 5.20 | 4.70 | 19.70 |
| Other taxes | 0.00 | 0.00 | 0.30 | -0.50 | -1.20 |
| Profit After Tax | 169.60 | 133.20 | 83.70 | 53.60 | 44.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -25.90 | | | | |
| Share of Associate | -0.10 | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 143.70 | 133.20 | 83.70 | 53.60 | 44.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 492.70 | 368.00 | 290.00 | 242.10 | 197.30 |
| Appropriations | 636.30 | 501.20 | 373.70 | 295.80 | 242.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.50 | 8.60 | 5.70 | 5.70 | |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 10.00 | 10.00 |
| Earnings Per Share | 4.00 | 4.00 | 15.00 | 9.00 | 8.00 |
| Adjusted EPS | 4.00 | 1.00 | 3.00 | 2.00 | 2.00 |
