| INCOME : | | | | |
| Gross Sales | 504.00 | 467.00 | 541.10 | 295.60 |
| Sales | 504.00 | 467.00 | 541.10 | 295.60 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 504.00 | 467.00 | 541.10 | 295.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -1.70 | -19.60 | 1.40 | -0.80 |
| Raw Material Consumed | 305.50 | 309.60 | 371.80 | 183.50 |
| Opening Raw Materials | 17.60 | 15.80 | 14.80 | 13.80 |
| Purchases Raw Materials | 270.10 | 269.60 | 326.50 | 146.60 |
| Closing Raw Materials | 19.90 | 17.60 | 15.80 | 14.80 |
| Other Direct Purchases / Brought in cost | 37.60 | 41.80 | 46.40 | 37.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.40 | 6.20 | 6.20 | 4.20 |
| Electricity & Power | 5.50 | 4.30 | 4.50 | 2.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.90 | 1.90 | 1.70 | 1.50 |
| Employee Cost | 26.60 | 22.60 | 16.80 | 13.60 |
| Salaries, Wages & Bonus | 24.30 | 18.40 | 16.00 | 12.10 |
| Contributions to EPF & Pension Funds | | | | 0.30 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.10 | 0.80 | 0.70 |
| Other Employees Cost | 1.00 | 3.20 | 0.00 | 0.60 |
| Other Manufacturing Expenses | 35.10 | 35.50 | 47.70 | 26.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 6.90 | 5.10 | 5.80 | 3.80 |
| Repairs and Maintenance | 1.60 | 2.40 | 11.10 | 4.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 26.60 | 28.00 | 30.70 | 18.00 |
| General and Administration Expenses | 20.30 | 10.10 | 12.80 | 8.00 |
| Rent , Rates & Taxes | 3.10 | 2.30 | 1.80 | 1.40 |
| Insurance | 0.10 | 0.10 | 0.20 | 0.10 |
| Printing and stationery | 0.30 | 0.30 | 0.10 | 0.10 |
| Professional and legal fees | 4.50 | 0.50 | 0.30 | 0.10 |
| Traveling and conveyance | 6.70 | 0.70 | 3.40 | 1.90 |
| Other Administration | 12.30 | 7.00 | 10.40 | 6.30 |
| Selling and Distribution Expenses | 23.60 | 24.60 | 24.70 | 10.90 |
| Handling and Clearing Charges | 7.10 | 2.70 | 2.10 | 1.60 |
| Other Selling Expenses | 0.00 | 0.00 | 1.20 | 2.00 |
| Miscellaneous Expenses | 1.20 | | 0.00 | 8.10 |
| Bad debts /advances written off | | | | 0.50 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.20 | 0.00 | 0.00 | 7.60 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 418.10 | 389.00 | 481.30 | 254.00 |
| Operating Profit (Excl OI) | 86.00 | 78.00 | 59.80 | 41.60 |
| Other Income | 11.80 | 11.30 | 3.30 | 1.70 |
| Interest Received | 4.40 | 0.60 | 0.00 | 0.10 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 0.30 | | |
| Foreign Exchange Gains | 1.60 | 3.90 | 1.00 | 0.30 |
| Others | 5.80 | 6.60 | 2.30 | 1.40 |
| Operating Profit | 97.80 | 89.30 | 63.00 | 43.30 |
| Interest | 1.60 | 0.80 | 1.00 | 1.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 0.00 | 0.30 | 0.70 | 0.50 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.20 | 0.20 |
| Other Interest | 1.30 | 0.10 | 0.10 | 0.20 |
| PBDT | 96.20 | 88.60 | 62.10 | 42.40 |
| Depreciation | 7.60 | 6.60 | 5.40 | 5.70 |
| Profit Before Taxation & Exceptional Items | 88.50 | 82.00 | 56.70 | 36.60 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 88.50 | 82.00 | 56.70 | 36.60 |
| Provision for Tax | 22.20 | 20.50 | 14.40 | 10.30 |
| Current Income Tax | 22.50 | 21.70 | 14.80 | 10.40 |
| Deferred Tax | -0.50 | -1.10 | -0.30 | -0.20 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 66.30 | 61.50 | 42.20 | 26.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 66.30 | 61.50 | 42.20 | 26.30 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 147.50 | 86.00 | 43.80 | 17.10 |
| Appropriations | 213.90 | 147.50 | 86.00 | 43.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | 1.40 |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 1232.00 | 846.00 | 528.00 |
| Adjusted EPS | 6.00 | 8.00 | 5.00 | 3.00 |