| INCOME : | | | |
| Gross Sales | 1331.40 | 1012.30 | 359.70 |
| Sales | 1200.10 | 973.80 | 350.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 130.80 | 35.90 | 8.80 |
| Revenue from property development | | | |
| Other Operational Income | 0.50 | 2.60 | 1.00 |
| Less: Excise Duty | | | |
| Net Sales | 1331.40 | 1012.30 | 359.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -164.70 | | |
| Raw Material Consumed | 1191.10 | 851.20 | 301.10 |
| Opening Raw Materials | 124.90 | 71.80 | |
| Purchases Raw Materials | 863.90 | 904.30 | 373.00 |
| Closing Raw Materials | 147.70 | 124.90 | 71.80 |
| Other Direct Purchases / Brought in cost | 349.90 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 1.30 | 1.40 |
| Electricity & Power | 2.60 | 1.30 | 1.40 |
| 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 | 16.90 | 10.80 | 7.70 |
| Salaries, Wages & Bonus | 12.70 | 8.20 | 5.40 |
| Contributions to EPF & Pension Funds | 1.30 | 1.10 | 0.70 |
| Workmen and Staff Welfare Expenses | 1.90 | 0.80 | 1.20 |
| Other Employees Cost | 1.00 | 0.70 | 0.40 |
| Other Manufacturing Expenses | 6.70 | 3.90 | 1.60 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 6.70 | 3.90 | 1.60 |
| General and Administration Expenses | 20.90 | 15.00 | 6.20 |
| Rent , Rates & Taxes | 0.60 | 0.20 | 0.00 |
| Insurance | 1.90 | 1.00 | 0.20 |
| Printing and stationery | 0.30 | 0.20 | 0.30 |
| Professional and legal fees | 1.90 | 1.40 | 0.50 |
| Traveling and conveyance | 3.70 | 3.60 | 0.70 |
| Other Administration | 16.30 | 12.20 | 5.30 |
| Selling and Distribution Expenses | 11.80 | 8.50 | 6.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.80 | 0.00 | 0.20 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 6.90 | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.00 | | 0.20 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.90 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1092.90 | 890.80 | 325.00 |
| Operating Profit (Excl OI) | 238.40 | 121.50 | 34.70 |
| Other Income | 2.10 | 1.40 | 0.00 |
| Interest Received | 0.60 | 0.60 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.70 | | |
| Foreign Exchange Gains | | 0.30 | |
| Others | 0.90 | 0.50 | 0.00 |
| Operating Profit | 240.50 | 122.90 | 34.80 |
| Interest | 46.20 | 15.30 | 2.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 39.00 | 11.00 | 0.60 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 4.70 | 3.70 | 2.30 |
| Other Interest | 2.50 | 0.60 | 0.00 |
| PBDT | 194.30 | 107.60 | 31.80 |
| Depreciation | 6.40 | 5.40 | 0.90 |
| Profit Before Taxation & Exceptional Items | 187.90 | 102.20 | 30.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 187.90 | 102.20 | 30.90 |
| Provision for Tax | 32.90 | 18.00 | 5.30 |
| Current Income Tax | 37.50 | 18.90 | 5.40 |
| Deferred Tax | -4.80 | -0.90 | -0.10 |
| Other taxes | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 155.00 | 84.20 | 25.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 155.00 | 84.20 | 25.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 109.70 | 25.60 | 0.00 |
| Appropriations | 264.70 | 109.70 | 25.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 9064.00 | 5328.00 | 2559.00 |
| Adjusted EPS | 10.00 | 6.00 | 3.00 |