| INCOME : | | | | | |
| Gross Sales | 242.70 | 213.20 | 205.40 | 190.50 | 121.60 |
| Sales | 226.30 | 201.20 | 195.00 | 179.90 | 116.40 |
| Job Work/ Contract Receipts | 7.10 | 8.40 | 6.20 | 5.30 | 3.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.40 | 3.70 | 4.20 | 5.40 | 1.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 237.90 | 209.40 | 202.40 | 187.70 | 120.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.40 | -3.40 | -1.00 | 0.70 | 0.90 |
| Raw Material Consumed | 75.50 | 61.80 | 52.40 | 44.70 | 27.20 |
| Opening Raw Materials | 35.00 | 38.20 | 34.20 | 19.80 | 14.40 |
| Purchases Raw Materials | 79.00 | 58.60 | 56.40 | 59.10 | 32.70 |
| Closing Raw Materials | 38.50 | 35.00 | 38.20 | 34.20 | 19.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.90 | 8.40 | 7.70 | 6.80 | 5.90 |
| Electricity & Power | 9.90 | 8.40 | 7.70 | 6.80 | 5.90 |
| 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 | 74.90 | 61.00 | 58.80 | 50.60 | 40.00 |
| Salaries, Wages & Bonus | 75.10 | 55.30 | 52.10 | 45.30 | 34.70 |
| Contributions to EPF & Pension Funds | 2.30 | 2.20 | 2.20 | 2.10 | 1.60 |
| Workmen and Staff Welfare Expenses | 2.60 | 2.70 | 3.10 | 2.40 | 2.20 |
| Other Employees Cost | -5.00 | 0.70 | 1.50 | 0.80 | 1.50 |
| Other Manufacturing Expenses | 28.40 | 27.90 | 24.10 | 22.80 | 12.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.70 | 8.60 | 7.60 | 8.40 | 3.80 |
| Repairs and Maintenance | 7.30 | 11.40 | 8.30 | 6.70 | 3.20 |
| Packing Material Consumed | 1.60 | 1.20 | 1.20 | 1.30 | 0.70 |
| Other Mfg Exp | 8.70 | 6.70 | 6.90 | 6.40 | 4.60 |
| General and Administration Expenses | 12.00 | 12.70 | 11.00 | 8.70 | 4.70 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.60 | 1.00 | 3.90 | 2.80 | 2.10 |
| Traveling and conveyance | 3.30 | 4.90 | 3.10 | 1.80 | 0.30 |
| Other Administration | 10.40 | 11.70 | 7.10 | 5.90 | 2.60 |
| Selling and Distribution Expenses | 18.80 | 14.20 | 13.70 | 12.30 | 8.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 2.40 | 2.50 | 1.50 |
| Miscellaneous Expenses | 7.20 | 9.00 | 5.60 | 5.00 | 3.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.20 | 9.00 | 5.60 | 5.00 | 3.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 224.20 | 191.50 | 172.20 | 151.50 | 103.60 |
| Operating Profit (Excl OI) | 13.60 | 17.90 | 30.20 | 36.10 | 16.40 |
| Other Income | 0.60 | 0.50 | 1.10 | 1.40 | 0.20 |
| Interest Received | 0.20 | 0.10 | 0.10 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | 0.50 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.20 | 0.10 | | |
| Foreign Exchange Gains | 0.00 | 0.20 | 0.30 | 0.20 | 0.20 |
| Others | 0.00 | 0.00 | 0.10 | 1.20 | 0.00 |
| Operating Profit | 14.30 | 18.40 | 31.20 | 37.60 | 16.60 |
| Interest | 3.50 | 4.40 | 4.30 | 5.50 | 4.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.40 | 2.60 | 2.20 | 2.00 | 2.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.50 | 0.20 | 0.50 | 0.50 |
| Other Interest | 1.00 | 1.30 | 1.90 | 3.00 | 1.90 |
| PBDT | 10.80 | 14.00 | 26.90 | 32.10 | 12.10 |
| Depreciation | 6.40 | 6.50 | 9.30 | 11.20 | 11.40 |
| Profit Before Taxation & Exceptional Items | 4.40 | 7.50 | 17.60 | 20.90 | 0.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.40 | 7.50 | 17.60 | 20.90 | 0.70 |
| Provision for Tax | 0.90 | 2.30 | 5.10 | 6.40 | -0.40 |
| Current Income Tax | 1.70 | 2.90 | 6.20 | 3.60 | 0.10 |
| Deferred Tax | -0.80 | -0.60 | -1.10 | 6.30 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | -3.50 | -0.10 |
| Profit After Tax | 3.40 | 5.20 | 12.50 | 14.50 | 1.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.40 | 5.20 | 12.50 | 14.50 | 1.20 |
| Adjustments to PAT | | 0.00 | | 0.00 | |
| Profit Balance B/F | 24.80 | 19.60 | 10.30 | -4.20 | -5.40 |
| Appropriations | 28.30 | 24.80 | 22.80 | 10.30 | -4.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 3.20 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 8.00 | 10.00 | 1.00 |
| Adjusted EPS | 2.00 | 3.00 | 7.00 | 8.00 | 1.00 |