| (Rs. in Million) |
| INCOME : | | | | | |
| Gross Sales | 993.50 | 772.00 | 655.80 | 499.66 | 441.47 |
| Sales | 837.90 | 716.30 | 604.30 | 441.21 | 379.93 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 155.50 | 55.70 | 51.50 | 58.45 | 61.53 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 993.50 | 772.00 | 655.80 | 499.66 | 441.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.50 | -16.30 | 33.10 | -28.79 | 6.51 |
| Raw Material Consumed | 712.80 | 608.20 | 466.60 | 415.00 | 332.58 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 712.80 | 608.20 | 466.60 | 415.00 | 332.58 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.50 | 0.20 | 0.09 | 0.56 |
| Electricity & Power | 0.80 | 0.50 | 0.20 | 0.09 | 0.56 |
| 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 | 121.80 | 68.30 | 54.20 | 47.71 | 50.80 |
| Salaries, Wages & Bonus | 89.20 | 55.50 | 40.80 | 35.17 | 37.48 |
| Contributions to EPF & Pension Funds | 6.20 | 2.20 | 2.50 | 2.39 | 2.52 |
| Workmen and Staff Welfare Expenses | 1.20 | 0.50 | 0.90 | 0.54 | 0.46 |
| Other Employees Cost | 25.20 | 10.00 | 9.90 | 9.61 | 10.35 |
| Other Manufacturing Expenses | 61.50 | 29.50 | 26.90 | 13.03 | 8.44 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.30 | 0.40 | 1.10 | | |
| Repairs and Maintenance | 0.80 | 0.60 | 0.70 | 0.23 | 0.12 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 56.50 | 28.50 | 25.10 | 12.80 | 8.32 |
| General and Administration Expenses | 32.10 | 31.00 | 23.90 | 19.52 | 17.20 |
| Rent , Rates & Taxes | 5.40 | 3.30 | 1.70 | 1.20 | 1.21 |
| Insurance | 0.20 | 0.20 | 0.30 | 0.16 | 0.26 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.30 | 2.20 | 1.70 | 2.75 | 1.75 |
| Traveling and conveyance | 4.80 | 3.60 | 3.70 | 2.88 | 2.54 |
| Other Administration | 24.30 | 25.40 | 20.20 | 15.40 | 13.98 |
| Selling and Distribution Expenses | 0.90 | 0.50 | 1.50 | 2.61 | 1.23 |
| Advertisement & Sales Promotion | 0.70 | 0.50 | 1.30 | 0.72 | 1.14 |
| Sales Commissions & Incentives | 0.20 | 0.00 | 0.20 | 0.03 | 0.02 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.86 | 0.07 |
| Miscellaneous Expenses | 2.00 | 1.70 | 7.50 | 1.47 | 1.99 |
| Bad debts /advances written off | | | 5.50 | 1.42 | 1.55 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | 0.28 |
| Losson foreign exchange fluctuations | | | | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.00 | 1.70 | 2.00 | 0.04 | 0.17 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 922.40 | 723.20 | 613.80 | 470.64 | 419.31 |
| Operating Profit (Excl OI) | 71.10 | 48.80 | 42.10 | 29.03 | 22.15 |
| Other Income | 3.50 | 2.20 | 0.20 | 0.10 | 0.06 |
| Interest Received | 2.60 | 1.00 | | | 0.01 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.90 | 1.20 | 0.20 | 0.10 | 0.05 |
| Operating Profit | 74.50 | 51.10 | 42.20 | 29.13 | 22.21 |
| Interest | 3.10 | 4.60 | 8.00 | 5.79 | 3.46 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.60 | 1.30 | 1.04 | 0.69 |
| Other Interest | 3.00 | 4.00 | 6.60 | 4.75 | 2.76 |
| PBDT | 71.50 | 46.50 | 34.30 | 23.34 | 18.75 |
| Depreciation | 1.20 | 0.80 | 0.90 | 1.07 | 1.32 |
| Profit Before Taxation & Exceptional Items | 70.30 | 45.70 | 33.40 | 22.27 | 17.43 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 70.30 | 45.70 | 33.40 | 22.27 | 17.43 |
| Provision for Tax | 19.00 | 12.20 | 9.50 | 5.63 | 4.72 |
| Current Income Tax | | 12.30 | 9.60 | 5.70 | 4.90 |
| Deferred Tax | | 0.00 | 0.00 | -0.06 | -0.18 |
| Other taxes | 19.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 51.30 | 33.40 | 23.80 | 16.64 | 12.71 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.60 | -0.30 | 0.00 | -0.09 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 50.70 | 33.20 | 23.80 | 16.56 | 12.71 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 86.30 | 66.70 | 42.90 | 26.34 | 13.63 |
| Appropriations | 137.00 | 99.90 | 66.70 | 42.89 | 26.34 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 13.60 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 3.00 | 6.00 | 5.00 | 4.00 |
| Adjusted EPS | 4.00 | 3.00 | 2.00 | 2.00 | 1.00 |