| INCOME : | | | | | |
| Gross Sales | 325.71 | 282.44 | 196.75 | 166.98 | 140.72 |
| Sales | 320.24 | 280.12 | 193.91 | 162.86 | 138.97 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.47 | 2.33 | 2.84 | 4.12 | 1.76 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 325.71 | 282.44 | 196.75 | 166.98 | 140.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.43 | 2.37 | 0.47 | -8.81 | 1.98 |
| Raw Material Consumed | 260.30 | 242.47 | 166.45 | 157.33 | 125.92 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 260.30 | 242.47 | 166.45 | 157.33 | 125.92 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 |
| Electricity & Power | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 |
| 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 | 2.74 | 2.31 | 2.02 | 1.84 | 1.78 |
| Salaries, Wages & Bonus | 2.57 | 2.14 | 2.02 | 1.84 | 1.78 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.17 | 0.17 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 17.88 | 17.62 | 12.61 | 6.69 | 2.64 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.11 | 0.03 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 17.71 | 17.56 | 12.61 | 6.69 | 2.64 |
| Other Mfg Exp | 0.06 | 0.03 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.12 | 4.12 | 3.52 | 2.81 | 2.12 |
| Rent , Rates & Taxes | 0.33 | 0.23 | 0.23 | 0.19 | 0.15 |
| Insurance | 0.16 | 0.18 | 0.25 | 0.25 | 0.09 |
| Printing and stationery | 0.07 | 0.13 | 0.11 | 0.05 | 0.03 |
| Professional and legal fees | 1.16 | 0.58 | 1.26 | 0.48 | 0.59 |
| Traveling and conveyance | 1.10 | 0.88 | 0.67 | 0.54 | 0.00 |
| Other Administration | 5.40 | 3.01 | 1.67 | 1.84 | 1.27 |
| Selling and Distribution Expenses | 7.28 | 6.99 | 5.11 | 5.98 | 3.43 |
| Handling and Clearing Charges | 0.05 | 0.06 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 0.23 | 0.59 | 0.47 |
| 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 | 0.00 | 0.00 | 0.23 | 0.59 | 0.47 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 298.80 | 275.94 | 190.46 | 166.47 | 138.38 |
| Operating Profit (Excl OI) | 26.90 | 6.51 | 6.30 | 0.51 | 2.35 |
| Other Income | 7.07 | 13.88 | 2.84 | 7.65 | 6.22 |
| Interest Received | 0.14 | 0.13 | 0.10 | 0.10 | 0.17 |
| Dividend Received | 0.29 | 0.38 | 0.25 | 0.18 | 0.17 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 3.55 | 7.58 | | | |
| Provision Written Back | | | 0.06 | 0.03 | |
| Foreign Exchange Gains | 1.36 | 5.07 | 1.16 | 6.07 | 4.29 |
| Others | 1.74 | 0.72 | 1.27 | 1.26 | 1.59 |
| Operating Profit | 33.97 | 20.38 | 9.13 | 8.15 | 8.57 |
| Interest | 0.03 | 0.18 | 0.28 | 0.18 | 0.19 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.18 | 0.15 | 0.18 | 0.14 |
| Other Interest | 0.02 | 0.00 | 0.13 | 0.00 | 0.04 |
| PBDT | 33.95 | 20.21 | 8.85 | 7.97 | 8.38 |
| Depreciation | 0.49 | 0.28 | 0.22 | 0.20 | 0.19 |
| Profit Before Taxation & Exceptional Items | 33.46 | 19.92 | 8.63 | 7.78 | 8.19 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 33.46 | 19.92 | 8.63 | 7.78 | 8.19 |
| Provision for Tax | 7.84 | 5.83 | 2.40 | 1.58 | 1.85 |
| Current Income Tax | 8.65 | 5.58 | 2.47 | 2.02 | 2.13 |
| Deferred Tax | 0.00 | 0.25 | 0.01 | 0.00 | 0.00 |
| Other taxes | -0.81 | 0.00 | -0.08 | -0.44 | -0.28 |
| Profit After Tax | 25.62 | 14.10 | 6.23 | 6.20 | 6.34 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.62 | 14.10 | 6.23 | 6.20 | 6.34 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 55.38 | 41.28 | 35.05 | 28.85 | 22.51 |
| Appropriations | 80.99 | 55.38 | 41.28 | 35.05 | 28.85 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 5.00 | 2.00 | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |