| INCOME : | | | |
| Gross Sales | 4514.80 | 3333.10 | 2121.10 |
| Sales | 4202.40 | 3099.50 | 2035.60 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 312.50 | 233.50 | 85.50 |
| Less: Excise Duty | | | |
| Net Sales | 4514.80 | 3333.10 | 2121.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -106.60 | -73.70 | -65.40 |
| Raw Material Consumed | 4373.40 | 3244.40 | 2072.90 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 4373.40 | 3244.40 | 2072.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.30 | 4.90 | 3.80 |
| Electricity & Power | 5.70 | 4.20 | 3.00 |
| Oil, Fuel & Natural gas | 0.60 | 0.70 | 0.90 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 36.70 | 36.40 | 33.10 |
| Salaries, Wages & Bonus | 34.80 | 34.40 | 30.30 |
| Contributions to EPF & Pension Funds | 1.50 | 1.10 | 1.90 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.90 | 0.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 75.70 | 75.60 | 47.70 |
| Rent , Rates & Taxes | 24.60 | 20.90 | 15.40 |
| Insurance | 0.40 | 0.40 | 0.30 |
| Printing and stationery | 2.20 | 1.60 | 2.20 |
| Professional and legal fees | 18.20 | 26.40 | 13.10 |
| Traveling and conveyance | 0.20 | | |
| Other Administration | 30.30 | 26.30 | 16.70 |
| Selling and Distribution Expenses | 71.50 | 27.00 | 12.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.00 | 1.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.20 | 0.00 | 1.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4457.30 | 3314.70 | 2105.20 |
| Operating Profit (Excl OI) | 57.60 | 18.40 | 15.90 |
| Other Income | 1.00 | 2.40 | 1.20 |
| Interest Received | 0.70 | 0.20 | 0.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.30 | 0.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 2.20 | 1.10 |
| Operating Profit | 58.60 | 20.80 | 17.10 |
| Interest | 21.10 | 14.00 | 10.70 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.00 | 2.80 | 1.00 |
| Other Interest | 19.10 | 11.10 | 9.70 |
| PBDT | 37.50 | 6.80 | 6.40 |
| Depreciation | 6.00 | 4.30 | 3.10 |
| Profit Before Taxation & Exceptional Items | 31.50 | 2.60 | 3.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 31.50 | 2.60 | 3.30 |
| Provision for Tax | 8.00 | 0.70 | 0.80 |
| Current Income Tax | 8.20 | 0.70 | 1.20 |
| Deferred Tax | -0.20 | 0.00 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 23.50 | 1.80 | 2.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 23.50 | 1.80 | 2.50 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 54.20 | 52.30 | 49.90 |
| Appropriations | 77.70 | 54.20 | 52.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 43.00 | 3.00 | 4.00 |
| Adjusted EPS | 2.00 | 0.00 | 0.00 |