| INCOME : | | | | | |
| Gross Sales | 4022.40 | 3837.80 | 2964.50 | 2940.90 | 1767.10 |
| Sales | 3128.60 | 3120.70 | 2476.20 | 2446.20 | 1400.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 727.20 | 578.00 | 488.30 | 494.70 | 366.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 166.60 | 139.10 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 556.90 | 431.00 | 427.90 | 254.00 |
| Net Sales | 4022.40 | 3280.90 | 2533.50 | 2513.00 | 1513.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -44.40 | -28.90 | -11.70 | -4.60 | -27.80 |
| Raw Material Consumed | 2813.80 | 2328.50 | 1756.70 | 1777.20 | 1010.10 |
| Opening Raw Materials | 248.80 | 316.90 | 260.50 | 248.60 | 217.90 |
| Purchases Raw Materials | 2872.30 | 2260.40 | 1813.00 | 1789.10 | 1151.20 |
| Closing Raw Materials | 307.30 | 248.80 | 316.90 | 260.50 | 359.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 117.80 | 113.80 | 96.30 | 81.10 | 55.70 |
| Electricity & Power | 87.30 | 78.50 | 63.70 | 55.80 | 45.70 |
| Oil, Fuel & Natural gas | 29.10 | 34.20 | 31.20 | 23.40 | 8.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.40 | 1.00 | 1.30 | 1.90 | 1.70 |
| Employee Cost | 213.30 | 161.90 | 147.70 | 132.30 | 90.50 |
| Salaries, Wages & Bonus | 191.90 | 148.00 | 134.90 | 119.30 | 82.20 |
| Contributions to EPF & Pension Funds | 7.60 | 6.30 | 6.70 | 6.40 | 4.90 |
| Workmen and Staff Welfare Expenses | 10.60 | 4.70 | 2.20 | 3.90 | 1.90 |
| Other Employees Cost | 3.20 | 2.80 | 3.80 | 2.70 | 1.50 |
| Other Manufacturing Expenses | 256.00 | 218.80 | 194.20 | 170.20 | 126.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 236.70 | 191.50 | 166.70 | 147.60 | 107.60 |
| Repairs and Maintenance | 19.30 | 13.90 | 15.20 | 7.00 | 5.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 13.50 | 12.20 | 15.60 | 13.10 |
| General and Administration Expenses | 48.10 | 50.30 | 83.90 | 63.30 | 42.10 |
| Rent , Rates & Taxes | | 6.30 | 12.00 | 12.00 | 8.50 |
| Insurance | | 7.10 | 6.80 | 4.90 | 4.00 |
| Printing and stationery | | 3.80 | 3.90 | 3.00 | 2.10 |
| Professional and legal fees | 25.10 | 11.90 | 18.60 | 9.60 | 7.70 |
| Traveling and conveyance | 4.80 | 3.70 | 2.70 | 1.20 | 1.10 |
| Other Administration | 23.00 | 21.10 | 42.60 | 33.70 | 19.90 |
| Selling and Distribution Expenses | | 28.30 | 28.10 | 37.20 | 23.80 |
| Advertisement & Sales Promotion | | 0.10 | 0.20 | 0.10 | 0.30 |
| Sales Commissions & Incentives | | 0.50 | | 0.10 | 0.20 |
| Freight and Forwarding | | 26.20 | 26.50 | 35.10 | 22.40 |
| Handling and Clearing Charges | 0.00 | 1.50 | 1.50 | 1.90 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Miscellaneous Expenses | 84.90 | 5.80 | 6.30 | 6.10 | 5.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 84.90 | 5.80 | 6.20 | 6.10 | 5.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3489.50 | 2878.50 | 2301.40 | 2262.70 | 1326.60 |
| Operating Profit (Excl OI) | 532.80 | 402.40 | 232.10 | 250.30 | 186.40 |
| Other Income | 51.40 | 68.00 | 49.40 | 12.40 | 18.20 |
| Interest Received | 29.00 | 14.50 | 6.40 | 9.00 | 11.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 22.30 | 53.50 | 43.00 | 3.40 | 6.90 |
| Operating Profit | 584.20 | 470.30 | 281.50 | 262.70 | 204.60 |
| Interest | 130.90 | 97.60 | 74.30 | 77.40 | 58.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 104.90 | 92.90 | 20.60 | 35.60 | 23.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.60 | 4.80 | 2.90 | 2.30 | 0.40 |
| Other Interest | 20.30 | 0.00 | 50.90 | 39.50 | 34.40 |
| PBDT | 453.30 | 372.70 | 207.20 | 185.30 | 146.10 |
| Depreciation | 94.70 | 104.10 | 90.00 | 79.30 | 64.30 |
| Profit Before Taxation & Exceptional Items | 358.70 | 268.60 | 117.20 | 106.10 | 81.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 358.70 | 268.60 | 117.20 | 106.10 | 81.80 |
| Provision for Tax | 104.40 | 74.40 | 32.70 | 29.50 | 22.80 |
| Current Income Tax | 85.70 | 75.50 | 28.60 | 22.40 | 15.80 |
| Deferred Tax | 18.70 | -1.10 | 4.10 | 7.10 | 6.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 254.20 | 194.20 | 84.50 | 76.60 | 59.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.90 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | 0.60 | | | |
| Consolidated Net Profit | 256.10 | 194.80 | 84.50 | 76.60 | 59.10 |
| Adjustments to PAT | -8.00 | 0.00 | | | |
| Profit Balance B/F | 522.80 | 343.10 | 301.30 | 239.90 | 180.80 |
| Appropriations | 770.90 | 537.90 | 385.80 | 316.40 | 239.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.00 | | | | |
| Equity Dividend % | | 10.00 | | 10.00 | 10.00 |
| Earnings Per Share | 16.00 | 12.00 | 6.00 | 5.00 | 4.00 |
| Adjusted EPS | 16.00 | 12.00 | 6.00 | 5.00 | 4.00 |
