| INCOME : | | | | | |
| Gross Sales | 11816.40 | 9869.50 | 2678.40 | 2329.73 | 999.20 |
| Sales | 11783.70 | 9821.60 | 2676.79 | 2328.72 | 988.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.70 | 47.90 | 1.61 | 1.01 | 10.30 |
| Less: Excise Duty | | | 281.51 | 246.26 | 103.54 |
| Net Sales | 11816.40 | 9869.50 | 2396.89 | 2083.47 | 895.65 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -140.00 | 13.50 | -2.22 | 25.59 | 35.33 |
| Raw Material Consumed | 8415.50 | 7122.70 | 1747.52 | 1538.46 | 681.05 |
| Opening Raw Materials | 448.20 | 577.80 | 75.70 | 148.25 | 85.49 |
| Purchases Raw Materials | 8167.10 | 6915.20 | 1787.23 | 1425.94 | 723.54 |
| Closing Raw Materials | 412.90 | 448.20 | 163.58 | 75.70 | 148.25 |
| Other Direct Purchases / Brought in cost | 213.20 | 77.90 | 48.16 | 39.98 | 20.26 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 422.30 | 286.40 | 108.21 | 97.67 | 37.49 |
| Electricity & Power | 422.30 | 286.40 | 108.21 | 97.67 | 37.49 |
| 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 | 928.40 | 614.00 | 78.54 | 58.18 | 21.13 |
| Salaries, Wages & Bonus | 839.20 | 561.10 | 69.42 | 50.47 | 16.77 |
| Contributions to EPF & Pension Funds | 24.80 | 15.30 | 3.30 | 2.47 | 0.92 |
| Workmen and Staff Welfare Expenses | 31.50 | 21.90 | 4.06 | 4.29 | 2.04 |
| Other Employees Cost | 32.90 | 15.80 | 1.75 | 0.95 | 1.39 |
| Other Manufacturing Expenses | 443.60 | 300.90 | 69.38 | 62.18 | 15.71 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 13.70 | 13.50 | 1.94 | 0.30 | 0.50 |
| Repairs and Maintenance | 83.50 | 60.40 | 34.18 | 25.36 | 4.90 |
| Packing Material Consumed | | 0.30 | | | |
| Other Mfg Exp | 346.50 | 226.60 | 33.25 | 36.53 | 10.31 |
| General and Administration Expenses | 199.60 | 137.40 | 45.89 | 39.97 | 20.73 |
| Rent , Rates & Taxes | 32.00 | 10.60 | 14.07 | 8.63 | 4.95 |
| Insurance | 13.70 | 12.10 | 0.56 | 0.51 | 0.08 |
| Printing and stationery | 3.00 | 1.60 | 1.14 | 1.06 | 0.29 |
| Professional and legal fees | 41.70 | 30.60 | 1.32 | 0.92 | 0.77 |
| Traveling and conveyance | 86.20 | 62.70 | 3.24 | 4.00 | 1.41 |
| Other Administration | 109.20 | 82.50 | 28.81 | 28.84 | 14.64 |
| Selling and Distribution Expenses | 533.60 | 386.00 | 27.16 | 19.14 | 5.61 |
| Advertisement & Sales Promotion | 80.20 | 91.40 | 18.52 | 10.65 | 3.67 |
| Sales Commissions & Incentives | 23.90 | | 0.41 | 0.37 | 1.48 |
| Freight and Forwarding | 357.70 | 237.00 | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 71.80 | 57.50 | 8.24 | 8.12 | 0.45 |
| Miscellaneous Expenses | 44.60 | 43.10 | 3.11 | 3.47 | |
| Bad debts /advances written off | 4.80 | 5.90 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.50 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.20 | 37.20 | 3.11 | 3.47 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10847.50 | 8904.00 | 2077.59 | 1844.66 | 817.04 |
| Operating Profit (Excl OI) | 968.80 | 965.50 | 319.30 | 238.80 | 78.61 |
| Other Income | 52.70 | 39.00 | 3.22 | 3.28 | 5.28 |
| Interest Received | 10.20 | 15.10 | 2.17 | 2.53 | 0.31 |
| Dividend Received | | 0.00 | | | 1.50 |
| Profit on sale of Fixed Assets | 19.00 | 5.10 | 0.07 | 0.23 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.24 |
| Foreign Exchange Gains | 14.40 | 17.00 | | | |
| Others | 9.00 | 1.90 | 0.98 | 0.52 | 3.24 |
| Operating Profit | 1021.50 | 1004.60 | 322.51 | 242.08 | 83.89 |
| Interest | 121.90 | 57.70 | 35.59 | 47.22 | 28.39 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.20 | 50.60 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.80 | 7.00 | 3.75 | 1.13 | 0.48 |
| Other Interest | 49.90 | 0.00 | 31.84 | 46.09 | 27.91 |
| PBDT | 899.60 | 946.90 | 286.92 | 194.86 | 55.49 |
| Depreciation | 445.30 | 298.60 | 46.78 | 40.93 | 20.97 |
| Profit Before Taxation & Exceptional Items | 454.30 | 648.30 | 240.14 | 153.93 | 34.52 |
| Exceptional Income / Expenses | | | | | 91.68 |
| Profit Before Tax | 454.30 | 648.30 | 240.14 | 153.93 | 126.20 |
| Provision for Tax | 113.40 | 220.00 | 83.71 | 54.54 | 11.01 |
| Current Income Tax | 123.10 | 173.90 | 79.04 | 47.94 | 21.89 |
| Deferred Tax | -9.70 | 46.10 | 4.68 | 6.40 | -0.78 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.20 | -10.10 |
| Profit After Tax | 340.90 | 428.20 | 156.43 | 99.39 | 115.19 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -14.40 | -1.80 | -77.36 | -49.30 | -57.08 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 326.50 | 426.40 | 79.07 | 50.09 | 58.12 |
| Adjustments to PAT | 0.00 | -0.10 | | | -0.13 |
| Profit Balance B/F | 2493.90 | 2070.40 | 150.05 | 99.96 | 42.40 |
| Appropriations | 2820.40 | 2496.80 | 229.11 | 150.05 | 100.39 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 183.60 | 2.90 | | | |
| Equity Dividend % | 7.00 | 10.00 | | | |
| Earnings Per Share | 7.00 | 11.00 | 16.00 | 10.00 | 12.00 |
| Adjusted EPS | 7.00 | 11.00 | 5.00 | 3.00 | 4.00 |
