| INCOME : | | | |
| Gross Sales | 2794.40 | 1827.60 | 1202.40 |
| Sales | | | |
| Job Work/ Contract Receipts | 2794.40 | 1827.60 | 1202.40 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 2794.40 | 1827.60 | 1202.40 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 1237.00 | 676.90 | 405.40 |
| Opening Raw Materials | 19.50 | 26.70 | 29.50 |
| Purchases Raw Materials | 1292.20 | 669.70 | 402.60 |
| Closing Raw Materials | 74.70 | 19.50 | 26.70 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.90 | 8.20 | 8.90 |
| Electricity & Power | 8.90 | 8.20 | 8.90 |
| 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 | 260.30 | 231.80 | 135.70 |
| Salaries, Wages & Bonus | 214.10 | 195.40 | 115.70 |
| Contributions to EPF & Pension Funds | 27.20 | 26.00 | 14.90 |
| Workmen and Staff Welfare Expenses | 5.40 | 2.60 | 2.80 |
| Other Employees Cost | 13.60 | 7.90 | 2.20 |
| Other Manufacturing Expenses | 851.50 | 692.20 | 453.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 669.60 | 387.90 | 356.20 |
| Repairs and Maintenance | 3.70 | 3.00 | 3.80 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 178.10 | 301.30 | 93.40 |
| General and Administration Expenses | 69.60 | 70.10 | 64.60 |
| Rent , Rates & Taxes | 1.60 | 0.70 | 0.50 |
| Insurance | 7.70 | 8.90 | 8.30 |
| Printing and stationery | 3.10 | 3.30 | 2.10 |
| Professional and legal fees | 1.90 | 0.80 | 0.60 |
| Traveling and conveyance | 0.80 | 0.70 | 0.50 |
| Other Administration | 55.40 | 56.40 | 53.20 |
| Selling and Distribution Expenses | 0.10 | 0.00 | 0.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.50 | 3.80 | 15.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 6.80 | 0.90 | 6.20 |
| Losson disposal of fixed assets(net) | | | 0.10 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.70 | 2.90 | 8.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2437.80 | 1683.00 | 1083.10 |
| Operating Profit (Excl OI) | 356.60 | 144.70 | 119.30 |
| Other Income | 22.10 | 16.30 | 14.70 |
| Interest Received | 16.20 | 14.10 | 11.60 |
| Dividend Received | 0.20 | 0.20 | 0.20 |
| Profit on sale of Fixed Assets | 0.60 | 0.10 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 5.10 | 1.90 | 2.90 |
| Operating Profit | 378.70 | 161.00 | 134.00 |
| Interest | 60.00 | 52.40 | 44.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 30.80 | 32.80 | 33.50 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 20.80 | 15.80 | 8.30 |
| Other Interest | 8.50 | 3.70 | 2.30 |
| PBDT | 318.60 | 108.60 | 90.00 |
| Depreciation | 11.90 | 13.20 | 13.20 |
| Profit Before Taxation & Exceptional Items | 306.70 | 95.30 | 76.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 306.70 | 95.30 | 76.80 |
| Provision for Tax | 85.90 | 21.20 | 14.40 |
| Current Income Tax | 74.40 | 35.50 | 21.90 |
| Deferred Tax | 11.10 | -14.30 | -7.80 |
| Other taxes | 0.40 | 0.00 | 0.30 |
| Profit After Tax | 220.80 | 74.10 | 62.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 220.80 | 74.10 | 62.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 500.40 | 427.60 | 382.40 |
| Appropriations | 721.20 | 501.70 | 444.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.70 | 1.40 | 17.10 |
| Equity Dividend % | | | |
| Earnings Per Share | 368.00 | 124.00 | 104.00 |
| Adjusted EPS | 9.00 | 3.00 | 3.00 |