| INCOME : | | | | | |
| Gross Sales | 926.90 | 923.80 | 1036.60 | 731.80 | 546.48 |
| Sales | 926.90 | 923.80 | 1036.60 | 731.80 | 546.48 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 926.90 | 923.80 | 1036.60 | 731.80 | 546.48 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -144.30 | 33.90 | 32.30 | -56.50 | -0.32 |
| Raw Material Consumed | 645.30 | 537.20 | 645.70 | 491.10 | 358.90 |
| Opening Raw Materials | | | 3.30 | | |
| Purchases Raw Materials | | | -3.30 | 3.30 | |
| Closing Raw Materials | | | | 3.30 | |
| Other Direct Purchases / Brought in cost | 645.30 | 537.20 | 645.70 | 491.10 | 358.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.80 | | 0.40 | 0.19 |
| Electricity & Power | 0.70 | 0.80 | | 0.40 | 0.19 |
| 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 | 29.80 | 25.70 | 28.10 | 20.20 | 14.25 |
| Salaries, Wages & Bonus | 22.50 | 21.60 | 25.20 | 18.60 | 12.72 |
| Contributions to EPF & Pension Funds | 0.60 | 0.80 | 0.80 | 0.80 | 0.97 |
| Workmen and Staff Welfare Expenses | 6.40 | 3.10 | 2.00 | 0.60 | 0.50 |
| Other Employees Cost | 0.30 | 0.30 | 0.20 | 0.30 | 0.06 |
| Other Manufacturing Expenses | 2.00 | 3.30 | 3.30 | 0.30 | 1.67 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.00 | 3.30 | 3.30 | 0.30 | 1.67 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 84.80 | 100.00 | 90.70 | 62.50 | 26.90 |
| Rent , Rates & Taxes | 10.10 | 13.20 | 11.20 | 12.10 | 3.92 |
| Insurance | 2.80 | 2.80 | 2.70 | 2.90 | 1.45 |
| Printing and stationery | 2.10 | 2.30 | 3.70 | 3.40 | 1.37 |
| Professional and legal fees | 19.30 | 27.60 | 24.70 | 19.30 | 9.09 |
| Traveling and conveyance | 15.60 | 14.60 | 17.00 | 9.10 | 3.86 |
| Other Administration | 50.40 | 54.00 | 48.30 | 24.80 | 11.06 |
| Selling and Distribution Expenses | 56.70 | 24.10 | 40.90 | 38.70 | 37.82 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.50 | 3.10 |
| Miscellaneous Expenses | 12.70 | 3.40 | 2.20 | 1.10 | 0.01 |
| 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 | 12.70 | 3.40 | 2.20 | 1.10 | 0.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 687.70 | 728.50 | 843.20 | 557.80 | 439.41 |
| Operating Profit (Excl OI) | 239.30 | 195.30 | 193.40 | 174.00 | 107.07 |
| Other Income | 22.60 | 19.50 | 33.80 | 10.70 | 6.66 |
| Interest Received | 14.80 | 5.50 | 0.20 | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.00 | 0.20 |
| Foreign Exchange Gains | 1.90 | 2.40 | 4.80 | 4.00 | |
| Others | 5.80 | 11.60 | 28.80 | 6.70 | 6.47 |
| Operating Profit | 261.80 | 214.80 | 227.20 | 184.70 | 113.73 |
| Interest | 9.50 | 2.70 | 2.10 | 3.50 | 2.53 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.80 | 0.90 | 1.20 | 1.20 |
| Other Interest | 9.00 | 1.80 | 1.10 | 2.30 | 1.33 |
| PBDT | 252.30 | 212.20 | 225.10 | 181.20 | 111.20 |
| Depreciation | 6.20 | 5.80 | 3.10 | 2.90 | 2.36 |
| Profit Before Taxation & Exceptional Items | 246.10 | 206.40 | 222.00 | 178.40 | 108.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 246.10 | 206.40 | 222.00 | 178.40 | 108.84 |
| Provision for Tax | 66.20 | 53.20 | 58.40 | 45.90 | 28.08 |
| Current Income Tax | 63.50 | 52.60 | 58.30 | 45.90 | 28.34 |
| Deferred Tax | 2.60 | 0.60 | 0.10 | 0.00 | -0.26 |
| Other taxes | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 179.90 | 153.20 | 163.60 | 132.50 | 80.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 179.90 | 153.20 | 163.60 | 132.50 | 80.76 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 163.70 | 170.50 | 6.90 | 202.90 | 122.15 |
| Appropriations | 343.60 | 323.70 | 170.50 | 335.40 | 202.90 |
| General Reserves | 250.00 | 160.00 | | 330.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.20 | | | -1.60 | |
| Equity Dividend % | | 5.00 | | | |
| Earnings Per Share | 4.00 | 4.00 | 6.00 | 5.00 | 9.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 | 3.00 | 2.00 |