| INCOME : | | | | | |
| Gross Sales | 500.70 | 296.90 | 197.90 | 215.30 | 248.80 |
| Sales | 402.10 | 294.40 | 196.60 | 215.20 | 248.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 98.60 | 2.50 | 1.10 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| Less: Excise Duty | 51.50 | 23.90 | | | |
| Net Sales | 449.20 | 273.00 | 197.90 | 215.30 | 248.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.90 | -13.90 | -4.00 | -6.20 | 0.74 |
| Raw Material Consumed | 345.60 | 181.60 | 102.50 | 100.50 | 98.39 |
| Opening Raw Materials | 15.20 | 24.30 | 17.60 | 14.00 | 8.01 |
| Purchases Raw Materials | 74.50 | 43.00 | 32.50 | 40.50 | 104.34 |
| Closing Raw Materials | 22.10 | 15.20 | 24.30 | 17.60 | 13.96 |
| Other Direct Purchases / Brought in cost | 277.90 | 129.60 | 76.80 | 63.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.50 | 2.60 | 2.80 | 3.20 | 3.33 |
| Electricity & Power | 2.50 | 2.60 | 2.80 | 3.20 | 3.33 |
| 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 | 32.70 | 28.80 | 31.40 | 38.60 | 25.40 |
| Salaries, Wages & Bonus | 31.70 | 28.40 | 29.20 | 35.80 | 22.72 |
| Contributions to EPF & Pension Funds | 0.80 | 0.10 | 2.00 | 2.60 | 0.92 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.10 | 0.20 | 1.76 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16.80 | 16.80 | 14.10 | 20.60 | 22.55 |
| Sub-contracted / Out sourced services | 11.80 | 10.80 | 9.30 | 13.10 | 2.27 |
| Processing Charges | 1.80 | 1.10 | 0.70 | 1.30 | 15.30 |
| Repairs and Maintenance | 0.60 | 0.40 | 0.40 | 0.90 | 2.39 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.60 | 4.50 | 3.70 | 5.40 | 2.60 |
| General and Administration Expenses | 10.90 | 9.70 | 10.50 | 8.70 | 7.17 |
| Rent , Rates & Taxes | 3.20 | 2.20 | 2.90 | 0.90 | 0.99 |
| Insurance | 0.30 | 0.30 | 0.40 | 0.40 | 0.50 |
| Printing and stationery | 0.20 | 0.30 | 0.10 | 0.20 | 0.26 |
| Professional and legal fees | 2.60 | 2.10 | 2.50 | 2.20 | 1.13 |
| Traveling and conveyance | 0.30 | 0.20 | 0.30 | 0.10 | 0.75 |
| Other Administration | 4.60 | 4.70 | 4.50 | 4.90 | 4.30 |
| Selling and Distribution Expenses | 0.20 | 2.60 | 4.50 | 10.80 | 42.92 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.10 | 2.30 | 2.60 | 42.92 |
| Miscellaneous Expenses | | | | 0.60 | 6.52 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 0.08 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.60 | 6.44 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 397.80 | 228.20 | 161.80 | 176.80 | 207.01 |
| Operating Profit (Excl OI) | 51.50 | 44.70 | 36.10 | 38.50 | 41.78 |
| Other Income | 0.80 | 0.10 | 0.10 | 4.90 | 3.40 |
| Interest Received | 0.60 | 0.10 | 0.10 | 0.20 | 0.79 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.00 | 0.10 | 4.70 | 2.61 |
| Operating Profit | 52.20 | 44.80 | 36.20 | 43.40 | 45.18 |
| Interest | 6.20 | 2.10 | 2.70 | 2.40 | 1.04 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.20 | 1.90 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.20 | 0.40 | 0.30 | |
| Other Interest | 0.00 | 0.00 | 2.40 | 2.20 | 1.04 |
| PBDT | 46.00 | 42.70 | 33.50 | 41.00 | 44.14 |
| Depreciation | 10.20 | 10.40 | 6.20 | 4.20 | 3.68 |
| Profit Before Taxation & Exceptional Items | 35.80 | 32.30 | 27.40 | 36.80 | 40.46 |
| Exceptional Income / Expenses | | -0.50 | | | -0.15 |
| Profit Before Tax | 35.80 | 31.80 | 27.40 | 36.80 | 40.31 |
| Provision for Tax | 6.80 | 14.40 | 6.10 | 12.50 | 6.58 |
| Current Income Tax | 4.30 | 11.20 | 6.10 | 9.10 | 13.18 |
| Deferred Tax | | 3.20 | 0.10 | 3.40 | -6.61 |
| Other taxes | 6.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 29.00 | 17.40 | 21.20 | 24.30 | 33.74 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 29.00 | 17.40 | 21.20 | 24.30 | 33.74 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 118.80 | 101.40 | 80.20 | 55.90 | 22.11 |
| Appropriations | 147.80 | 118.80 | 101.40 | 80.20 | 55.85 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 3.00 | 3.00 | 4.00 | 5.00 |
| Adjusted EPS | 5.00 | 3.00 | 3.00 | 4.00 | 5.00 |