| INCOME : | | | | | |
| Gross Sales | 1088.10 | 967.00 | 887.20 | 711.20 | 502.30 |
| Sales | 1087.10 | 966.50 | 885.00 | 710.60 | 500.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.00 | 0.40 | 2.20 | 0.70 | 1.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 1084.80 | 962.90 | 884.70 | 710.70 | 501.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.70 | -42.00 | -19.80 | 9.40 | 9.20 |
| Raw Material Consumed | 643.60 | 589.80 | 546.10 | 397.10 | 272.70 |
| Opening Raw Materials | 148.10 | 152.80 | 130.80 | 109.10 | 147.90 |
| Purchases Raw Materials | 680.90 | 585.10 | 568.10 | 418.80 | 233.90 |
| Closing Raw Materials | 185.40 | 148.10 | 152.80 | 130.80 | 109.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.20 | 28.40 | 23.00 | 16.80 | 15.00 |
| Electricity & Power | 33.20 | 28.40 | 23.00 | 16.80 | 15.00 |
| 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 | 133.70 | 98.20 | 62.00 | 53.10 | 43.60 |
| Salaries, Wages & Bonus | 121.50 | 88.10 | 54.00 | 47.00 | 38.60 |
| Contributions to EPF & Pension Funds | 3.00 | 2.20 | 1.50 | 1.30 | 0.70 |
| Workmen and Staff Welfare Expenses | 9.10 | 7.90 | 6.60 | 4.80 | 4.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 105.10 | 103.10 | 100.30 | 82.70 | 71.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 85.00 | 74.40 | 82.40 | 73.00 | 62.10 |
| Repairs and Maintenance | 15.50 | 17.20 | 15.10 | 6.20 | 3.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.60 | 11.50 | 2.80 | 3.50 | 5.00 |
| General and Administration Expenses | 24.00 | 22.80 | 17.80 | 12.90 | 11.00 |
| Rent , Rates & Taxes | 0.30 | 1.00 | 0.80 | 1.10 | 1.50 |
| Insurance | 1.50 | 1.30 | 1.10 | 1.00 | 1.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.30 | 4.40 | 3.90 | 2.10 | 1.40 |
| Traveling and conveyance | 12.90 | 9.60 | 7.40 | 5.20 | 3.50 |
| Other Administration | 18.90 | 16.10 | 12.00 | 8.70 | 6.90 |
| Selling and Distribution Expenses | 10.40 | 8.30 | 5.10 | 2.20 | 2.10 |
| Advertisement & Sales Promotion | 6.40 | 5.90 | 2.60 | 1.30 | 0.60 |
| Sales Commissions & Incentives | | | | | 0.20 |
| Freight and Forwarding | 4.00 | 2.40 | 2.50 | 0.90 | 1.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 15.70 | 12.70 | 12.00 | 11.10 | 5.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.10 | 2.70 | |
| Losson foreign exchange fluctuations | 0.70 | 0.20 | 1.60 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.00 | 12.40 | 10.40 | 8.50 | 5.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 932.00 | 821.40 | 746.50 | 585.40 | 430.20 |
| Operating Profit (Excl OI) | 152.80 | 141.40 | 138.20 | 125.40 | 71.40 |
| Other Income | 15.20 | 13.00 | 12.40 | 10.80 | 10.50 |
| Interest Received | 13.20 | 12.70 | 7.70 | 5.60 | 2.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | | | | 2.00 |
| Profits on sale of Investments | | | 0.00 | 0.50 | 0.50 |
| Provision Written Back | | 0.30 | 0.30 | 1.00 | |
| Foreign Exchange Gains | | | | 1.50 | 3.10 |
| Others | 1.70 | 0.00 | 4.40 | 2.20 | 2.20 |
| Operating Profit | 168.00 | 154.40 | 150.60 | 136.10 | 81.90 |
| Interest | 28.40 | 16.20 | 16.10 | 8.90 | 6.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.20 | 5.10 | 2.80 | 0.70 | 1.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 2.00 | 2.80 | 2.20 | 3.00 |
| Other Interest | 18.70 | 9.10 | 10.50 | 5.90 | 1.60 |
| PBDT | 139.60 | 138.20 | 134.50 | 127.30 | 75.40 |
| Depreciation | 68.10 | 37.50 | 24.90 | 18.80 | 16.40 |
| Profit Before Taxation & Exceptional Items | 71.50 | 100.60 | 109.70 | 108.50 | 59.00 |
| Exceptional Income / Expenses | -3.90 | | -23.80 | 13.80 | -19.80 |
| Profit Before Tax | 67.60 | 100.60 | 85.80 | 122.30 | 39.20 |
| Provision for Tax | 17.70 | 26.30 | 22.30 | 31.10 | 12.00 |
| Current Income Tax | 19.10 | 25.80 | 32.20 | 28.10 | 12.00 |
| Deferred Tax | -1.40 | 0.50 | -9.90 | 3.00 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 49.90 | 74.30 | 63.50 | 91.20 | 27.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 49.90 | 74.30 | 63.50 | 91.20 | 27.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 500.90 | 426.50 | 363.00 | 271.80 | 244.70 |
| Appropriations | 550.80 | 500.90 | 426.50 | 363.00 | 271.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 7.00 | 6.00 | 8.00 | 2.00 |
| Adjusted EPS | 4.00 | 7.00 | 6.00 | 8.00 | 2.00 |
