| INCOME : | | | | |
| Gross Sales | 257.30 | 178.80 | 207.70 | 96.10 |
| Sales | 210.40 | 153.20 | 182.10 | 62.60 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 46.90 | 25.60 | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 25.60 | 33.50 |
| Less: Excise Duty | | | | |
| Net Sales | 257.30 | 178.80 | 207.70 | 96.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 0.20 | 2.80 | 0.50 | -7.00 |
| Raw Material Consumed | 144.60 | 96.60 | 140.20 | 54.10 |
| Opening Raw Materials | 5.00 | 5.20 | 26.60 | 1.20 |
| Purchases Raw Materials | 132.70 | 78.50 | 108.70 | 72.50 |
| Closing Raw Materials | 5.40 | 5.00 | 5.20 | 26.60 |
| Other Direct Purchases / Brought in cost | 12.30 | 17.90 | 10.20 | 7.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.50 | 0.60 | 0.30 |
| Electricity & Power | 0.60 | 0.50 | 0.60 | 0.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 29.30 | 24.00 | 18.40 | 17.50 |
| Salaries, Wages & Bonus | 26.70 | 21.90 | 16.60 | 15.30 |
| Contributions to EPF & Pension Funds | 1.40 | 1.60 | 1.40 | 1.80 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 0.20 | 0.10 |
| Other Employees Cost | 1.00 | 0.30 | 0.20 | 0.20 |
| Other Manufacturing Expenses | 20.10 | 17.50 | 11.50 | 9.50 |
| Sub-contracted / Out sourced services | 6.40 | 5.40 | 5.70 | 6.40 |
| Processing Charges | 0.10 | | | |
| Repairs and Maintenance | 0.10 | 1.30 | 1.90 | 0.60 |
| Packing Material Consumed | 1.90 | 2.90 | | |
| Other Mfg Exp | 11.60 | 7.90 | 3.80 | 2.50 |
| General and Administration Expenses | 25.50 | 12.20 | 14.80 | 11.00 |
| Rent , Rates & Taxes | 1.50 | 0.90 | 3.00 | 1.20 |
| Insurance | 0.40 | 0.30 | 0.20 | 0.10 |
| Printing and stationery | 0.40 | 0.30 | 0.30 | 0.60 |
| Professional and legal fees | 4.50 | 2.40 | 2.00 | 1.80 |
| Traveling and conveyance | 13.30 | 4.10 | 6.40 | 4.50 |
| Other Administration | 18.80 | 8.40 | 9.40 | 7.30 |
| Selling and Distribution Expenses | 5.60 | 4.70 | 3.00 | 2.30 |
| Handling and Clearing Charges | 0.90 | 0.70 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.70 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.80 | 0.10 | 0.10 | 0.10 |
| Bad debts /advances written off | 2.80 | | 0.00 | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | |
| Losson foreign exchange fluctuations | | 0.00 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 228.70 | 158.30 | 188.90 | 87.90 |
| Operating Profit (Excl OI) | 28.60 | 20.60 | 18.70 | 8.20 |
| Other Income | 7.70 | 1.00 | 2.90 | 1.60 |
| Interest Received | 0.60 | 0.40 | 0.50 | 0.20 |
| Dividend Received | 0.00 | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | 0.10 | 0.00 | |
| Provision Written Back | 0.00 | 0.40 | 0.40 | 0.20 |
| Foreign Exchange Gains | 0.20 | | 2.00 | 0.10 |
| Others | 6.80 | 0.10 | 0.10 | 1.10 |
| Operating Profit | 36.30 | 21.60 | 21.60 | 9.80 |
| Interest | 3.80 | 5.00 | 6.90 | 5.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 3.40 | 4.60 | 3.30 | 2.50 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.40 | 0.40 | 0.60 | 0.70 |
| Other Interest | 0.10 | 0.00 | 2.90 | 2.00 |
| PBDT | 32.50 | 16.70 | 14.70 | 4.70 |
| Depreciation | 2.20 | 2.70 | 2.60 | 2.60 |
| Profit Before Taxation & Exceptional Items | 30.30 | 14.00 | 12.20 | 2.10 |
| Exceptional Income / Expenses | | | | 0.00 |
| Profit Before Tax | 30.30 | 14.00 | 12.20 | 2.10 |
| Provision for Tax | 8.40 | 3.60 | 3.20 | 0.50 |
| Current Income Tax | 8.60 | 3.90 | 3.40 | 0.80 |
| Deferred Tax | -0.20 | -0.30 | -0.20 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 21.90 | 10.30 | 9.00 | 1.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 21.90 | 10.30 | 9.00 | 1.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 9.00 | 29.70 | 22.20 | 21.70 |
| Appropriations | 30.80 | 40.00 | 31.20 | 23.20 |
| General Reserves | | | 0.90 | 0.20 |
| Proposed Equity Dividend | 12.60 | 1.20 | 1.40 | 0.70 |
| Corporate dividend tax | | | | |
| Other Appropriation | 2.20 | 29.80 | -0.70 | 0.10 |
| Equity Dividend % | 20.00 | 0.00 | 20.00 | 10.00 |
| Earnings Per Share | 3.00 | 3.00 | 13.00 | 2.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 0.00 |