| INCOME : | | | | | |
| Gross Sales | 966.30 | 1057.00 | 932.50 | 848.70 | 487.57 |
| Sales | 932.00 | 1033.80 | 918.80 | 835.20 | 481.64 |
| Job Work/ Contract Receipts | 29.00 | 17.30 | 10.10 | 13.50 | 5.93 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.20 | 5.90 | 3.70 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 122.80 | 72.55 |
| Net Sales | 966.30 | 1057.00 | 932.50 | 725.90 | 415.02 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -15.90 | 9.50 | 11.80 | -27.20 | 1.86 |
| Raw Material Consumed | 777.70 | 875.40 | 755.80 | 638.20 | 340.30 |
| Opening Raw Materials | 31.40 | 33.10 | 63.40 | 54.90 | 51.87 |
| Purchases Raw Materials | 782.20 | 794.20 | 725.50 | 646.70 | 343.30 |
| Closing Raw Materials | 122.30 | 31.40 | 33.10 | 63.40 | 54.87 |
| Other Direct Purchases / Brought in cost | 86.40 | 79.50 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.90 | 2.60 | 1.90 | 0.80 | 0.34 |
| Electricity & Power | 2.90 | 2.60 | 1.90 | 0.80 | 0.34 |
| 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 | 35.30 | 31.80 | 25.10 | 17.80 | 13.94 |
| Salaries, Wages & Bonus | 31.60 | 29.10 | 23.00 | 16.70 | 13.07 |
| Contributions to EPF & Pension Funds | 1.90 | 1.20 | 1.60 | 1.10 | 0.87 |
| Workmen and Staff Welfare Expenses | 1.90 | 1.40 | 0.50 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 53.50 | 46.80 | 41.50 | 19.10 | 14.49 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 45.20 | 39.50 | 35.90 | 16.30 | 13.25 |
| Repairs and Maintenance | 2.80 | 2.10 | 2.40 | 1.30 | 0.53 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.50 | 5.20 | 3.30 | 1.40 | 0.71 |
| General and Administration Expenses | 5.90 | 7.90 | 5.50 | 4.70 | 2.78 |
| Rent , Rates & Taxes | 0.30 | 0.40 | 0.40 | 0.40 | 0.01 |
| Insurance | 0.90 | 1.00 | 0.70 | 0.80 | 0.45 |
| Printing and stationery | 0.30 | 0.30 | 0.30 | 0.20 | 0.14 |
| Professional and legal fees | 2.20 | 2.90 | 1.70 | 1.30 | 0.88 |
| Traveling and conveyance | 1.50 | 2.10 | 1.90 | 1.40 | 0.87 |
| Other Administration | 2.30 | 3.30 | 2.50 | 2.00 | 1.29 |
| Selling and Distribution Expenses | 13.60 | 14.80 | 16.00 | 11.80 | 7.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.60 | 2.70 | 5.90 | 3.30 | 1.43 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.60 | 2.70 | 5.90 | 3.30 | 1.43 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 874.50 | 991.30 | 863.50 | 668.40 | 382.14 |
| Operating Profit (Excl OI) | 91.80 | 65.70 | 69.10 | 57.40 | 32.88 |
| Other Income | 1.30 | 0.90 | 1.70 | 1.50 | 2.29 |
| Interest Received | 0.30 | 0.40 | 0.20 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.90 | 0.50 | 1.50 | 1.50 | 2.29 |
| Operating Profit | 93.00 | 66.60 | 70.80 | 58.90 | 35.17 |
| Interest | 4.00 | 5.80 | 5.60 | 1.50 | 0.92 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.70 | 5.30 | 5.30 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.50 | 0.30 | 0.40 | 0.59 |
| Other Interest | 0.00 | 0.00 | 0.00 | 1.10 | 0.33 |
| PBDT | 89.10 | 60.80 | 65.20 | 57.50 | 34.26 |
| Depreciation | 14.80 | 12.80 | 9.40 | 4.60 | 3.79 |
| Profit Before Taxation & Exceptional Items | 74.30 | 48.00 | 55.80 | 52.90 | 30.46 |
| Exceptional Income / Expenses | | | | | -0.40 |
| Profit Before Tax | 74.30 | 48.00 | 55.80 | 52.90 | 30.06 |
| Provision for Tax | 18.90 | 12.50 | 14.10 | 13.50 | 7.54 |
| Current Income Tax | 16.20 | 10.40 | 11.50 | 12.10 | 7.32 |
| Deferred Tax | 2.70 | 2.10 | 2.60 | 1.40 | 0.20 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.10 | 0.01 |
| Profit After Tax | 55.40 | 35.50 | 41.70 | 39.40 | 22.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 55.40 | 35.50 | 41.70 | 39.40 | 22.52 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 144.20 | 108.70 | 67.00 | 94.20 | 74.97 |
| Appropriations | 199.60 | 144.20 | 108.70 | 133.60 | 97.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | -0.10 | | 66.60 | 3.30 |
| Equity Dividend % | 10.00 | | | | 10.00 |
| Earnings Per Share | 4.00 | 3.00 | 3.00 | 3.00 | 7.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 |