| INCOME : | | | | | |
| Gross Sales | 2512.50 | 2359.10 | 2330.00 | 1646.00 | 1181.60 |
| Sales | 2512.50 | 2359.10 | 2330.00 | 1646.00 | 1181.60 |
| 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 | 2512.50 | 2359.10 | 2330.00 | 1646.00 | 1181.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -45.60 | -18.50 | -28.60 | 35.20 | -158.60 |
| Raw Material Consumed | 1627.50 | 1499.80 | 1711.10 | 1173.40 | 970.80 |
| Opening Raw Materials | 204.90 | 195.00 | 186.70 | 63.80 | 83.60 |
| Purchases Raw Materials | 1337.70 | 1186.40 | 1429.30 | 1072.50 | 867.00 |
| Closing Raw Materials | 243.90 | 204.90 | 195.00 | 186.70 | 63.80 |
| Other Direct Purchases / Brought in cost | 328.80 | 323.20 | 290.20 | 223.80 | 84.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 320.60 | 268.70 | 204.40 | 161.80 | 142.70 |
| Salaries, Wages & Bonus | 301.90 | 252.30 | 191.50 | 152.80 | 137.30 |
| Contributions to EPF & Pension Funds | 13.70 | 12.00 | 9.20 | 4.90 | 2.10 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 4.90 | 4.40 | 3.60 | 4.10 | 3.30 |
| Other Manufacturing Expenses | 109.00 | 85.30 | 73.90 | 43.90 | 33.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 15.00 | 14.10 | 9.70 | 6.20 | 4.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 94.00 | 71.10 | 64.20 | 37.70 | 28.70 |
| General and Administration Expenses | 103.90 | 89.20 | 77.00 | 63.30 | 32.80 |
| Rent , Rates & Taxes | 7.50 | 6.60 | 4.30 | 6.30 | 0.80 |
| Insurance | 9.80 | 7.50 | 4.80 | 5.00 | 2.90 |
| Printing and stationery | 5.30 | 3.40 | 2.50 | 2.20 | 1.20 |
| Professional and legal fees | 15.30 | 8.40 | 6.90 | 6.30 | 6.40 |
| Traveling and conveyance | 41.70 | 41.40 | 39.00 | 27.10 | 12.80 |
| Other Administration | 66.10 | 63.20 | 58.40 | 43.50 | 21.50 |
| Selling and Distribution Expenses | 131.80 | 108.70 | 90.60 | 49.70 | 39.20 |
| 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 | 14.60 | 19.10 | 15.90 | 12.70 | 1.80 |
| Bad debts /advances written off | 4.80 | 0.00 | 4.40 | 6.90 | |
| Provision for doubtful debts | | 10.30 | 5.00 | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.70 | 8.80 | 6.50 | 5.80 | 1.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2261.70 | 2052.10 | 2144.30 | 1539.90 | 1061.90 |
| Operating Profit (Excl OI) | 250.70 | 306.90 | 185.60 | 106.00 | 119.70 |
| Other Income | 49.70 | 33.70 | 33.70 | 35.20 | 57.20 |
| Interest Received | 12.60 | 16.30 | 21.80 | 6.50 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.00 | 0.20 | 0.60 | 11.70 | 11.00 |
| Foreign Exchange Gains | 8.70 | 7.10 | 3.50 | 6.50 | 3.60 |
| Others | 22.40 | 10.20 | 7.80 | 10.50 | 41.70 |
| Operating Profit | 300.40 | 340.70 | 219.40 | 141.30 | 176.90 |
| Interest | 21.50 | 18.80 | 22.90 | 31.30 | 25.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.90 | 4.60 | 15.90 | 24.10 | 21.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 0.80 | 2.30 | 0.80 | 2.50 |
| Other Interest | 17.30 | 13.40 | 4.70 | 6.40 | 1.60 |
| PBDT | 278.90 | 321.90 | 196.40 | 109.90 | 151.30 |
| Depreciation | 47.00 | 42.90 | 32.40 | 28.40 | 19.00 |
| Profit Before Taxation & Exceptional Items | 231.90 | 278.90 | 164.10 | 81.50 | 132.30 |
| Exceptional Income / Expenses | | 2.20 | -13.80 | | |
| Profit Before Tax | 231.90 | 281.20 | 150.30 | 81.50 | 132.30 |
| Provision for Tax | 53.40 | 75.50 | 41.80 | 21.50 | 31.70 |
| Current Income Tax | 42.70 | 71.60 | 36.00 | 17.80 | 25.00 |
| Deferred Tax | 10.80 | 3.90 | 7.70 | 4.30 | 6.70 |
| Other taxes | 0.00 | 0.00 | -2.00 | -0.60 | 0.00 |
| Profit After Tax | 178.40 | 205.70 | 108.60 | 60.10 | 100.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -1.00 | 0.30 | 0.90 | | |
| Consolidated Net Profit | 177.40 | 206.00 | 109.50 | 60.10 | 100.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 376.50 | 170.50 | 61.00 | -3.40 | -105.20 |
| Appropriations | 553.90 | 376.50 | 170.50 | 56.70 | -4.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27.60 | | | -4.30 | -1.10 |
| Equity Dividend % | 20.00 | 15.00 | | | |
| Earnings Per Share | 2.00 | 2.00 | 6.00 | 3.00 | 8.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |