| INCOME : | | | | | |
| Gross Sales | 1551.30 | 2030.60 | 1998.80 | 1596.50 | 785.70 |
| Sales | 1551.30 | 2030.60 | 1998.80 | 1596.50 | 785.70 |
| 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 | 1551.30 | 2030.60 | 1998.80 | 1596.50 | 785.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -62.40 | 22.80 | -86.00 | -116.30 | -7.10 |
| Raw Material Consumed | 1234.30 | 1719.50 | 1600.90 | 1312.90 | 562.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1234.30 | 1719.50 | 1600.90 | 1312.90 | 562.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.30 | 0.30 | 0.20 | 0.50 |
| Electricity & Power | 0.30 | 0.30 | 0.30 | 0.20 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| 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 | 17.30 | 9.80 | 9.40 | 6.80 | 6.70 |
| Salaries, Wages & Bonus | 17.30 | 9.80 | 8.50 | 6.00 | 6.00 |
| Contributions to EPF & Pension Funds | | | 0.80 | 0.60 | 0.60 |
| Workmen and Staff Welfare Expenses | | | 0.10 | 0.20 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 65.80 | 39.20 | 0.30 | 0.50 | 0.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 65.40 | 38.60 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.40 | 0.60 | 0.30 | 0.50 | 0.20 |
| General and Administration Expenses | 42.80 | 40.60 | 36.10 | 25.00 | 16.20 |
| Rent , Rates & Taxes | 0.80 | 0.60 | 0.30 | 2.20 | 0.60 |
| Insurance | 0.50 | 0.90 | 0.70 | 0.40 | 0.20 |
| Printing and stationery | 2.00 | 1.50 | 2.30 | 2.10 | 1.20 |
| Professional and legal fees | 4.60 | 4.90 | 3.60 | 3.80 | 2.50 |
| Traveling and conveyance | 9.10 | 6.90 | 1.50 | 0.50 | 1.40 |
| Other Administration | 34.80 | 32.70 | 29.20 | 16.50 | 11.60 |
| Selling and Distribution Expenses | 186.00 | 115.70 | 123.80 | 115.80 | 88.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.00 | 9.80 | 25.50 | 33.40 | 2.70 |
| Miscellaneous Expenses | 4.10 | 6.70 | 23.90 | 2.50 | 3.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.80 | | 0.60 | 0.40 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.30 | 6.70 | 23.30 | 2.10 | 3.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1488.40 | 1954.70 | 1708.60 | 1347.40 | 670.90 |
| Operating Profit (Excl OI) | 62.90 | 75.90 | 290.20 | 249.10 | 114.80 |
| Other Income | | | | | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 62.90 | 75.90 | 290.20 | 249.10 | 114.80 |
| Interest | 12.20 | 10.20 | 10.00 | 9.90 | 9.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 1.50 | 0.50 | 0.10 | 0.80 |
| Other Interest | 11.80 | 8.80 | 9.50 | 9.80 | 9.00 |
| PBDT | 50.70 | 65.70 | 280.30 | 239.20 | 104.90 |
| Depreciation | 5.50 | 5.00 | 5.40 | 4.60 | 2.80 |
| Profit Before Taxation & Exceptional Items | 45.20 | 60.60 | 274.80 | 234.50 | 102.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 45.20 | 60.60 | 274.80 | 234.50 | 102.10 |
| Provision for Tax | 12.00 | 29.10 | 83.20 | 43.70 | 25.30 |
| Current Income Tax | 11.80 | 28.50 | 68.00 | 42.90 | 25.70 |
| Deferred Tax | 0.20 | 0.50 | 0.70 | 0.80 | -0.40 |
| Other taxes | 0.00 | 0.00 | 14.50 | 0.00 | 0.00 |
| Profit After Tax | 33.20 | 31.60 | 191.60 | 190.90 | 76.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 33.20 | 31.60 | 191.60 | 190.90 | 76.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 424.50 | 392.90 | 201.30 | 89.70 | 23.10 |
| Appropriations | 457.70 | 424.50 | 392.90 | 280.60 | 99.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | | | 79.30 | 10.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 7.00 | 10.00 | 7.00 |
| Adjusted EPS | 1.00 | 1.00 | 7.00 | 10.00 | 4.00 |