| INCOME : | | | | | |
| Gross Sales | 3144.90 | 3277.90 | 2412.50 | 1845.60 | 393.20 |
| Sales | 2143.30 | 2670.00 | 2391.00 | 1844.80 | 393.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 994.10 | 596.10 | 16.50 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.50 | 11.70 | 5.00 | 0.80 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3024.10 | 3173.10 | 2389.30 | 1845.60 | 393.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 34.80 | -111.40 | -14.30 | 2.60 | -2.60 |
| Raw Material Consumed | 1895.40 | 2368.20 | 1934.40 | 1582.80 | 320.90 |
| Opening Raw Materials | 628.00 | 651.80 | 694.20 | 70.10 | 20.40 |
| Purchases Raw Materials | 1810.90 | 2344.50 | 1890.70 | 2205.90 | 252.70 |
| Closing Raw Materials | 543.50 | 628.00 | 651.80 | 694.20 | 70.10 |
| Other Direct Purchases / Brought in cost | | | 1.30 | 1.00 | 117.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.40 | 0.10 | 1.30 | 0.40 |
| Electricity & Power | 0.10 | 0.40 | 0.10 | 1.30 | 0.40 |
| 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 | 124.80 | 123.40 | 84.40 | 55.30 | 24.40 |
| Salaries, Wages & Bonus | 111.40 | 101.10 | 72.60 | 48.60 | 21.80 |
| Contributions to EPF & Pension Funds | 8.40 | 14.30 | 5.40 | 2.50 | 1.40 |
| Workmen and Staff Welfare Expenses | 5.00 | 8.00 | 6.40 | 2.80 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 1.40 | 0.70 |
| Other Manufacturing Expenses | | | 0.20 | 0.50 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.20 | 0.20 | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| General and Administration Expenses | 198.10 | 174.60 | 82.60 | 42.60 | 14.40 |
| Rent , Rates & Taxes | 15.10 | 40.70 | 2.70 | 1.90 | 3.20 |
| Insurance | 65.90 | 10.20 | 4.50 | 0.60 | 0.30 |
| Printing and stationery | 19.40 | 13.90 | 3.80 | 1.60 | 0.10 |
| Professional and legal fees | 68.90 | 53.40 | 24.00 | 20.10 | 3.40 |
| Traveling and conveyance | 15.30 | 28.00 | 22.30 | 3.30 | 0.40 |
| Other Administration | 28.80 | 56.40 | 47.60 | 18.40 | 7.40 |
| Selling and Distribution Expenses | 379.70 | 289.00 | 106.10 | 21.20 | 4.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.60 | 5.40 | 1.40 | 0.00 | 0.10 |
| Miscellaneous Expenses | 21.80 | 6.00 | 3.40 | 0.10 | 0.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 13.20 | 0.40 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.20 | | | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.70 | 5.50 | 3.40 | 0.10 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2654.80 | 2850.20 | 2196.80 | 1706.40 | 362.50 |
| Operating Profit (Excl OI) | 369.30 | 323.00 | 192.40 | 139.20 | 30.70 |
| Other Income | 4.50 | 2.60 | 3.60 | 5.80 | 0.50 |
| Interest Received | 4.30 | 1.00 | 0.40 | 0.00 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | 2.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | | 0.40 | 5.70 | |
| Others | 0.00 | 1.10 | 0.80 | 0.10 | 0.10 |
| Operating Profit | 373.80 | 325.50 | 196.00 | 145.00 | 31.20 |
| Interest | 204.10 | 52.50 | 8.00 | 0.30 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.30 | 10.70 | 1.00 | 0.10 | 0.00 |
| Other Interest | 182.80 | 41.70 | 7.10 | 0.20 | 0.00 |
| PBDT | 169.70 | 273.10 | 188.00 | 144.70 | 31.10 |
| Depreciation | 66.70 | 66.70 | 49.50 | 23.30 | 6.30 |
| Profit Before Taxation & Exceptional Items | 103.00 | 206.30 | 138.50 | 121.40 | 24.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 103.00 | 206.30 | 138.50 | 121.40 | 24.80 |
| Provision for Tax | 35.10 | 64.80 | 44.10 | 36.60 | 6.10 |
| Current Income Tax | 39.70 | 64.60 | 45.60 | 40.00 | 5.80 |
| Deferred Tax | -4.70 | 0.20 | -1.50 | -3.40 | 0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 67.90 | 141.50 | 94.40 | 84.80 | 18.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.00 | |
| Consolidated Net Profit | 67.90 | 141.50 | 94.40 | 84.80 | 18.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 317.30 | 179.30 | 90.50 | 9.40 | -9.30 |
| Appropriations | 385.20 | 320.80 | 184.90 | 94.20 | 9.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.30 | 3.50 | 5.70 | 3.60 | |
| Equity Dividend % | 10.00 | 15.00 | 10.00 | 8.00 | 5.00 |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |