| INCOME : | | | |
| Gross Sales | 690.80 | 611.40 | 469.10 |
| Sales | 690.50 | 610.60 | 469.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.30 | 0.70 | 0.10 |
| Less: Excise Duty | | | |
| Net Sales | 690.80 | 611.40 | 469.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -45.60 | 5.20 | 7.70 |
| Raw Material Consumed | 302.00 | 219.30 | 152.50 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 302.00 | 219.30 | 152.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 102.60 | 107.90 | 85.50 |
| Salaries, Wages & Bonus | 97.80 | 103.90 | 82.30 |
| Contributions to EPF & Pension Funds | 3.10 | 3.00 | 2.80 |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 1.60 | 1.10 | 0.30 |
| Other Manufacturing Expenses | 54.40 | 46.60 | 49.60 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 25.90 | 21.90 | 21.10 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 13.70 | 12.70 | 15.00 |
| Other Mfg Exp | 14.80 | 12.00 | 13.50 |
| General and Administration Expenses | 69.60 | 53.00 | 45.00 |
| Rent , Rates & Taxes | 2.80 | 3.20 | 3.50 |
| Insurance | 4.10 | 3.80 | 3.80 |
| Printing and stationery | | | |
| Professional and legal fees | 4.80 | | |
| Traveling and conveyance | 46.50 | 38.90 | 30.60 |
| Other Administration | 57.90 | 46.10 | 37.60 |
| Selling and Distribution Expenses | 134.90 | 138.00 | 99.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 107.00 | 108.30 | 79.70 |
| Miscellaneous Expenses | 0.10 | 0.90 | 0.10 |
| Bad debts /advances written off | 0.10 | 0.90 | 0.10 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 618.00 | 570.90 | 440.10 |
| Operating Profit (Excl OI) | 72.70 | 40.50 | 29.10 |
| Other Income | | 0.20 | 0.00 |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 0.20 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 72.70 | 40.70 | 29.10 |
| Interest | 8.60 | 7.20 | 7.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 1.50 | 1.10 | 1.50 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.70 | 0.20 | 2.10 |
| Other Interest | 5.40 | 6.00 | 3.60 |
| PBDT | 64.10 | 33.40 | 21.70 |
| Depreciation | 7.00 | 3.60 | 3.40 |
| Profit Before Taxation & Exceptional Items | 57.20 | 29.80 | 18.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 57.20 | 29.80 | 18.40 |
| Provision for Tax | 14.40 | 8.30 | 5.10 |
| Current Income Tax | 15.10 | 8.80 | 5.50 |
| Deferred Tax | -0.60 | -0.50 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 42.70 | 21.50 | 13.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 42.70 | 21.50 | 13.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 13.10 | 4.50 | 21.40 |
| Appropriations | 55.80 | 26.10 | 34.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 13.00 | 30.10 |
| Equity Dividend % | | 32.00 | 37.00 |
| Earnings Per Share | 5.00 | 5.00 | 3.00 |
| Adjusted EPS | 5.00 | 3.00 | 2.00 |