| INCOME : | | | | | |
| Gross Sales | 752.90 | 680.70 | 627.10 | 687.10 | 391.20 |
| Sales | 751.10 | 676.10 | 622.20 | 686.00 | 390.40 |
| Job Work/ Contract Receipts | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.80 | 4.60 | 4.90 | 1.10 | 0.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 749.40 | 680.40 | 626.20 | 683.10 | 389.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -21.30 | -8.10 | 10.10 | -18.60 | 5.90 |
| Raw Material Consumed | 464.10 | 424.10 | 413.50 | 483.30 | 244.10 |
| Opening Raw Materials | 69.30 | 69.90 | 106.60 | 51.10 | 48.90 |
| Purchases Raw Materials | 455.30 | 423.50 | 376.70 | 538.80 | 246.30 |
| Closing Raw Materials | 60.40 | 69.30 | 69.90 | 106.60 | 51.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.30 | 30.70 | 26.10 | 26.10 | 16.70 |
| Electricity & Power | 34.30 | 30.70 | 26.10 | 26.10 | 16.70 |
| 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 | 78.80 | 72.00 | 60.60 | 55.80 | 45.50 |
| Salaries, Wages & Bonus | 71.50 | 64.90 | 55.10 | 51.00 | 41.30 |
| Contributions to EPF & Pension Funds | 5.00 | 5.00 | 4.00 | 3.40 | 2.70 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.60 | 0.10 | 0.10 | 0.30 |
| Other Employees Cost | 1.80 | 1.50 | 1.40 | 1.20 | 1.20 |
| Other Manufacturing Expenses | 65.30 | 47.40 | 37.90 | 39.60 | 20.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 21.80 | 14.70 | 10.40 | 11.00 | 4.20 |
| Repairs and Maintenance | 6.20 | 6.30 | 3.70 | 2.20 | 1.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 37.30 | 26.40 | 23.80 | 26.50 | 14.60 |
| General and Administration Expenses | 25.10 | 23.80 | 18.10 | 10.20 | 4.30 |
| Rent , Rates & Taxes | 2.70 | 2.50 | 0.10 | 1.30 | 0.90 |
| Insurance | 2.20 | 1.30 | 1.50 | 1.30 | 1.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.90 | 2.50 | 3.50 | | |
| Traveling and conveyance | 14.90 | 17.10 | 12.60 | 7.20 | 2.00 |
| Other Administration | 15.30 | 17.60 | 13.00 | 7.60 | 2.20 |
| Selling and Distribution Expenses | 2.40 | 2.10 | 1.90 | 1.50 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.40 | 2.10 | 1.90 | 1.50 | 0.00 |
| Miscellaneous Expenses | 6.30 | 3.30 | 4.50 | 6.10 | 8.00 |
| Bad debts /advances written off | | | | | 3.00 |
| Provision for doubtful debts | 0.40 | 0.40 | | | |
| Losson disposal of fixed assets(net) | | | | 2.50 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.90 | 2.90 | 4.50 | 3.60 | 4.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 655.10 | 595.30 | 572.80 | 604.00 | 345.20 |
| Operating Profit (Excl OI) | 94.30 | 85.10 | 53.40 | 79.00 | 44.40 |
| Other Income | 1.90 | 2.20 | 1.90 | 2.70 | 1.30 |
| Interest Received | 0.40 | 0.60 | 0.40 | 0.30 | 0.30 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 1.10 | 0.00 | 0.10 | 0.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 1.40 | 1.10 | 1.00 | 0.80 |
| Others | 0.30 | 0.20 | 0.40 | 0.80 | 0.20 |
| Operating Profit | 96.20 | 87.30 | 55.20 | 81.70 | 45.80 |
| Interest | 13.20 | 6.40 | 9.80 | 9.80 | 13.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.70 | 1.00 | 1.10 | 6.80 | 8.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | 1.10 | 1.20 | 2.30 | 2.60 |
| Other Interest | 9.20 | 4.30 | 7.50 | 0.70 | 2.20 |
| PBDT | 82.90 | 80.90 | 45.40 | 71.90 | 32.50 |
| Depreciation | 18.90 | 10.90 | 11.10 | 9.40 | 9.90 |
| Profit Before Taxation & Exceptional Items | 64.10 | 70.00 | 34.40 | 62.50 | 22.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 64.10 | 70.00 | 34.40 | 62.50 | 22.60 |
| Provision for Tax | 16.80 | 18.00 | 9.00 | 17.80 | 2.90 |
| Current Income Tax | 17.00 | 18.80 | 9.20 | 16.10 | 3.90 |
| Deferred Tax | -0.30 | -0.80 | 0.20 | 1.70 | -1.10 |
| Other taxes | 0.10 | 0.00 | -0.40 | 0.00 | 0.10 |
| Profit After Tax | 47.20 | 52.00 | 25.40 | 44.70 | 19.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -0.20 | |
| Consolidated Net Profit | 47.20 | 52.00 | 25.40 | 44.50 | 19.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 147.30 | 101.00 | 80.10 | 35.60 | 15.70 |
| Appropriations | 194.50 | 153.00 | 105.60 | 80.10 | 35.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.40 | 5.70 | 4.60 | | -0.10 |
| Equity Dividend % | 15.00 | 15.00 | 10.00 | 10.00 | |
| Earnings Per Share | 9.00 | 10.00 | 5.00 | 10.00 | 5.00 |
| Adjusted EPS | 9.00 | 10.00 | 5.00 | 10.00 | 5.00 |