| INCOME : | | | | | |
| Gross Sales | 1455.60 | 1068.60 | 706.66 | 469.88 | 145.20 |
| Sales | 1080.70 | 1012.10 | 682.55 | 428.00 | 145.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 374.90 | 56.50 | 24.12 | 41.88 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1455.60 | 1068.60 | 706.66 | 469.88 | 145.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 133.50 | -351.20 | | | |
| Raw Material Consumed | 447.20 | 898.40 | 443.43 | 311.35 | 98.10 |
| Opening Raw Materials | 61.40 | 258.50 | 208.34 | 200.50 | 183.00 |
| Purchases Raw Materials | 652.40 | 701.20 | 607.87 | 319.18 | 115.60 |
| Closing Raw Materials | 266.60 | 61.40 | 372.78 | 208.34 | 200.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.50 | 4.90 | 3.64 | 4.93 | 4.10 |
| Electricity & Power | 7.20 | 4.90 | 3.64 | 4.89 | 4.00 |
| 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 | 0.30 | 0.00 | 0.00 | 0.04 | 0.10 |
| Employee Cost | 111.00 | 41.40 | 25.11 | 9.64 | 10.10 |
| Salaries, Wages & Bonus | 99.60 | 39.40 | 24.21 | 9.17 | 10.10 |
| Contributions to EPF & Pension Funds | 3.80 | 1.30 | 0.39 | 0.20 | |
| Workmen and Staff Welfare Expenses | 3.90 | 0.30 | 0.21 | 0.09 | 0.00 |
| Other Employees Cost | 3.60 | 0.40 | 0.30 | 0.18 | 0.00 |
| Other Manufacturing Expenses | 271.60 | 88.10 | 16.51 | 3.45 | 0.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 53.40 | 6.00 | 13.21 | 2.85 | 0.10 |
| Repairs and Maintenance | 2.70 | 0.30 | 1.41 | 0.15 | 0.00 |
| Packing Material Consumed | 0.00 | | 0.01 | 0.00 | 0.00 |
| Other Mfg Exp | 215.40 | 81.80 | 1.88 | 0.45 | 0.30 |
| General and Administration Expenses | 71.10 | 72.10 | 19.12 | 6.17 | 3.20 |
| Rent , Rates & Taxes | 9.30 | 9.30 | 6.86 | 1.47 | 0.20 |
| Insurance | 0.60 | 0.50 | 0.26 | 0.21 | 0.20 |
| Printing and stationery | 1.20 | 0.30 | 0.16 | | 0.00 |
| Professional and legal fees | 44.00 | 55.60 | 6.87 | 2.89 | 1.30 |
| Traveling and conveyance | 11.50 | 3.80 | 0.99 | 0.65 | 0.70 |
| Other Administration | 16.00 | 6.40 | 4.98 | 1.60 | 1.50 |
| Selling and Distribution Expenses | 2.20 | 3.30 | 13.17 | 8.19 | 0.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Other Selling Expenses | 0.30 | 3.10 | 13.16 | 7.98 | 0.00 |
| Miscellaneous Expenses | 3.40 | 3.80 | 1.38 | 1.51 | 0.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.70 | | 0.21 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.40 | 3.10 | 1.38 | 1.30 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1047.40 | 760.70 | 522.34 | 345.23 | 117.00 |
| Operating Profit (Excl OI) | 408.20 | 307.90 | 184.32 | 124.65 | 28.20 |
| Other Income | 5.40 | 1.20 | 4.33 | 1.36 | 2.90 |
| Interest Received | 1.60 | 1.20 | 0.80 | 1.05 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.32 | |
| Foreign Exchange Gains | 3.70 | | 3.53 | | 2.10 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 413.60 | 309.10 | 188.65 | 126.01 | 31.10 |
| Interest | 22.90 | 24.60 | 31.48 | 13.20 | 17.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 15.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 2.80 | 3.86 | 1.07 | 1.80 |
| Other Interest | 20.30 | 21.70 | 27.62 | 12.13 | 0.20 |
| PBDT | 390.70 | 284.50 | 157.18 | 112.81 | 13.40 |
| Depreciation | 61.30 | 44.50 | 13.20 | 9.08 | 10.80 |
| Profit Before Taxation & Exceptional Items | 329.40 | 240.00 | 143.98 | 103.73 | 2.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 329.40 | 240.00 | 143.98 | 103.73 | 2.60 |
| Provision for Tax | 90.90 | 69.10 | 42.62 | 26.40 | 0.10 |
| Current Income Tax | 88.00 | 70.00 | 38.30 | 26.50 | 0.90 |
| Deferred Tax | 0.00 | -2.60 | 0.47 | -0.09 | -1.10 |
| Other taxes | 2.90 | 1.80 | 3.86 | -0.01 | 0.30 |
| Profit After Tax | 238.50 | 170.90 | 101.36 | 77.33 | 2.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 238.50 | 170.90 | 101.36 | 77.33 | 2.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 268.30 | 107.20 | 113.52 | 36.19 | 33.10 |
| Appropriations | 506.80 | 278.00 | 214.88 | 113.52 | 35.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.50 | 9.70 | 107.73 | | |
| Equity Dividend % | 5.00 | 10.00 | | | |
| Earnings Per Share | 12.00 | 9.00 | 7.00 | 108.00 | 3.00 |
| Adjusted EPS | 12.00 | 9.00 | 7.00 | 5.00 | 0.00 |