| INCOME : | | | | | |
| Gross Sales | 752.10 | 603.70 | 467.90 | 380.90 | 435.80 |
| Sales | 744.80 | 596.00 | 464.20 | 378.60 | 429.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6.90 | 6.80 | 2.90 | 2.10 | 5.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.40 | 0.90 | 0.80 | 0.20 | 0.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 752.10 | 603.70 | 467.90 | 380.90 | 435.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.80 | 2.20 | -15.40 | 40.80 | -19.20 |
| Raw Material Consumed | 420.40 | 353.30 | 291.50 | 192.70 | 258.30 |
| Opening Raw Materials | 55.40 | 66.60 | 52.90 | 53.70 | 91.20 |
| Purchases Raw Materials | 436.10 | 340.90 | 305.10 | 191.80 | 220.70 |
| Closing Raw Materials | 71.10 | 55.40 | 66.60 | 52.90 | 53.70 |
| Other Direct Purchases / Brought in cost | 0.10 | 1.10 | 0.10 | 0.00 | 0.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.30 | 4.20 | 3.40 | 2.70 | 2.70 |
| Electricity & Power | 5.30 | 4.20 | 3.40 | 2.70 | 2.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 105.60 | 87.50 | 71.30 | 57.20 | 67.30 |
| Salaries, Wages & Bonus | 99.60 | 81.50 | 68.20 | 54.80 | 64.60 |
| Contributions to EPF & Pension Funds | 3.50 | 3.60 | 2.00 | 1.60 | 1.70 |
| Workmen and Staff Welfare Expenses | 2.50 | 2.40 | 1.10 | 0.80 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 66.80 | 61.60 | 49.20 | 36.10 | 58.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 22.40 | 14.70 | 14.90 | 8.40 | 14.90 |
| Repairs and Maintenance | 2.20 | 1.50 | 1.00 | 1.10 | 2.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 42.20 | 45.40 | 33.20 | 26.60 | 41.50 |
| General and Administration Expenses | 15.20 | 12.50 | 9.90 | 10.30 | 12.60 |
| Rent , Rates & Taxes | 1.00 | 0.60 | 0.60 | 0.70 | 0.60 |
| Insurance | 0.70 | 0.40 | 0.50 | 0.60 | 0.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.40 | 6.10 | 5.40 | 6.10 | 5.70 |
| Traveling and conveyance | 6.10 | 3.40 | 1.50 | 0.70 | 3.80 |
| Other Administration | 9.00 | 5.50 | 3.50 | 2.90 | 5.80 |
| Selling and Distribution Expenses | 3.00 | 3.10 | 2.90 | 7.00 | 1.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 5.60 | 0.00 |
| Miscellaneous Expenses | 10.00 | 5.60 | 5.10 | 4.70 | 25.00 |
| Bad debts /advances written off | | | 0.20 | 0.20 | 11.40 |
| Provision for doubtful debts | 2.20 | 0.30 | 0.70 | 0.30 | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.80 | 5.30 | 4.20 | 4.20 | 13.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 629.00 | 529.90 | 417.80 | 351.50 | 407.00 |
| Operating Profit (Excl OI) | 123.10 | 73.80 | 50.10 | 29.50 | 28.80 |
| Other Income | 6.00 | 6.50 | 5.70 | 7.70 | 9.50 |
| Interest Received | 1.20 | 1.60 | 1.00 | 2.10 | 1.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.20 | 0.10 |
| Profits on sale of Investments | 0.70 | 0.90 | 0.00 | | |
| Provision Written Back | 0.40 | 0.80 | 1.90 | 4.20 | 5.60 |
| Foreign Exchange Gains | 0.70 | 0.30 | 0.00 | 0.00 | 0.00 |
| Others | 3.00 | 2.80 | 2.70 | 1.20 | 2.40 |
| Operating Profit | 129.10 | 80.30 | 55.80 | 37.20 | 38.30 |
| Interest | 7.60 | 5.50 | 5.10 | 4.20 | 8.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.10 | 0.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.50 | 3.40 | 3.00 | 2.50 | 3.10 |
| Other Interest | 4.10 | 2.10 | 2.10 | 1.60 | 5.00 |
| PBDT | 121.40 | 74.80 | 50.70 | 33.00 | 29.60 |
| Depreciation | 6.30 | 5.80 | 5.50 | 6.40 | 7.70 |
| Profit Before Taxation & Exceptional Items | 115.10 | 69.00 | 45.20 | 26.60 | 21.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 115.10 | 69.00 | 45.20 | 26.60 | 21.90 |
| Provision for Tax | 31.00 | 18.50 | 13.30 | 0.40 | 3.50 |
| Current Income Tax | 31.00 | 17.90 | 7.60 | 4.70 | 3.60 |
| Deferred Tax | 0.00 | -0.20 | 5.80 | -4.30 | |
| Other taxes | 0.00 | 0.70 | -0.20 | 0.00 | 3.50 |
| Profit After Tax | 84.10 | 50.50 | 31.90 | 26.30 | 18.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 84.10 | 50.50 | 31.90 | 26.30 | 18.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28.30 | 11.90 | 10.00 | 13.70 | -4.70 |
| Appropriations | 112.40 | 62.50 | 41.90 | 40.00 | 13.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -5.80 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 37.00 | 22.00 | 14.00 | 12.00 | 8.00 |
| Adjusted EPS | 37.00 | 22.00 | 14.00 | 12.00 | 8.00 |