| INCOME : | | | | |
| Gross Sales | 2641.50 | 1615.70 | 1370.80 | 899.13 |
| Sales | 2641.50 | 1615.20 | 1370.20 | 899.13 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | 0.60 | 0.50 | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2641.50 | 1615.70 | 1370.80 | 899.13 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -92.70 | -76.90 | -71.00 | -71.36 |
| Raw Material Consumed | 2278.00 | 1437.20 | 1232.70 | 802.29 |
| Opening Raw Materials | 188.60 | 103.00 | 12.60 | 25.48 |
| Purchases Raw Materials | 2677.20 | 1522.80 | 1323.10 | 790.17 |
| Closing Raw Materials | 587.80 | 188.60 | 103.00 | 13.36 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.90 | 4.00 | 2.40 | 0.85 |
| Electricity & Power | 5.90 | 3.20 | 1.90 | 0.53 |
| Oil, Fuel & Natural gas | 0.70 | 0.60 | 0.30 | 0.24 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.30 | 0.20 | 0.20 | 0.08 |
| Employee Cost | 52.20 | 31.50 | 46.10 | 46.11 |
| Salaries, Wages & Bonus | 42.90 | 29.00 | 45.10 | 45.58 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 1.90 | 1.40 | 0.60 | 0.57 |
| Other Employees Cost | 7.30 | 1.00 | 0.40 | -0.04 |
| Other Manufacturing Expenses | 71.80 | 24.90 | 17.40 | 19.80 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 18.80 | 5.40 | 3.60 | 0.84 |
| Repairs and Maintenance | 4.50 | 2.90 | 0.80 | 0.04 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 48.50 | 16.50 | 13.00 | 18.92 |
| General and Administration Expenses | 73.00 | 50.50 | 34.40 | 21.15 |
| Rent , Rates & Taxes | 7.40 | 3.90 | 3.70 | 3.08 |
| Insurance | 2.60 | 1.60 | 1.30 | 0.83 |
| Printing and stationery | 0.80 | 0.60 | 0.60 | 0.20 |
| Professional and legal fees | 11.10 | 9.80 | 12.00 | 5.32 |
| Traveling and conveyance | 22.80 | 12.20 | 11.20 | 6.31 |
| Other Administration | 51.00 | 34.70 | 16.90 | 11.74 |
| Selling and Distribution Expenses | 18.30 | 8.00 | 11.10 | 12.22 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.90 | 1.10 | 0.90 | 2.88 |
| Miscellaneous Expenses | 2.50 | 0.10 | 5.90 | 2.58 |
| Bad debts /advances written off | | | | 2.55 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 5.90 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.50 | 0.10 | 0.10 | 0.03 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2409.90 | 1479.30 | 1278.90 | 833.63 |
| Operating Profit (Excl OI) | 231.50 | 136.50 | 91.80 | 65.50 |
| Other Income | 30.20 | 12.50 | 3.10 | 1.76 |
| Interest Received | 2.70 | 3.20 | 0.80 | 0.33 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.20 | 0.20 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.00 | 1.60 | 0.00 | |
| Foreign Exchange Gains | 9.10 | 4.60 | | 0.10 |
| Others | 18.30 | 2.90 | 2.10 | 1.34 |
| Operating Profit | 261.80 | 148.90 | 95.00 | 67.26 |
| Interest | 71.40 | 59.70 | 29.70 | 18.41 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 54.70 | 45.30 | 23.60 | 11.55 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 16.10 | 13.40 | 4.60 | 3.90 |
| Other Interest | 0.60 | 0.90 | 1.50 | 2.95 |
| PBDT | 190.40 | 89.30 | 65.30 | 48.85 |
| Depreciation | 17.70 | 14.10 | 13.20 | 9.38 |
| Profit Before Taxation & Exceptional Items | 172.60 | 75.20 | 52.10 | 39.47 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 172.60 | 75.20 | 52.10 | 39.47 |
| Provision for Tax | 44.40 | 20.50 | 14.80 | 11.44 |
| Current Income Tax | 40.80 | 17.80 | 11.70 | 9.69 |
| Deferred Tax | 2.90 | 2.50 | 2.60 | 1.30 |
| Other taxes | 0.80 | 0.20 | 0.50 | 0.45 |
| Profit After Tax | 128.20 | 54.70 | 37.30 | 28.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 128.20 | 54.70 | 37.30 | 28.03 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 239.30 | 184.60 | 147.30 | 119.30 |
| Appropriations | 367.50 | 239.30 | 184.60 | 147.33 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 146.80 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 44.00 | 30.00 | 22.00 |
| Adjusted EPS | 7.00 | 4.00 | 3.00 | 2.00 |