| INCOME : | | | | | |
| Gross Sales | 1418.60 | 1401.40 | 713.46 | 367.43 | 216.78 |
| Sales | 712.30 | 997.70 | 695.42 | 352.10 | 193.58 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 706.30 | 402.00 | 9.16 | 2.75 | 18.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 1.60 | 8.87 | 12.59 | 4.89 |
| Less: Excise Duty | | | | 55.95 | 32.23 |
| Net Sales | 1418.60 | 1401.40 | 713.46 | 311.48 | 184.54 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.80 | -36.80 | -104.23 | 12.23 | -35.37 |
| Raw Material Consumed | 1109.70 | 1153.00 | 689.85 | 240.56 | 174.68 |
| Opening Raw Materials | 63.20 | 29.10 | 5.42 | 5.53 | 3.86 |
| Purchases Raw Materials | 1069.80 | 1187.10 | 713.54 | 240.44 | 176.35 |
| Closing Raw Materials | 23.30 | 63.20 | 29.10 | 5.42 | 5.53 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.80 | 7.00 | 4.60 | 3.36 | 2.48 |
| Electricity & Power | 6.70 | 7.00 | 4.60 | 3.36 | 2.48 |
| 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 | 44.50 | 38.10 | 21.43 | 17.00 | 15.55 |
| Salaries, Wages & Bonus | 41.40 | 34.70 | 19.33 | 15.30 | 13.97 |
| Contributions to EPF & Pension Funds | 2.10 | 1.90 | 1.31 | 0.91 | 1.14 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.60 | 0.79 | 0.80 | 0.44 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 67.80 | 62.50 | 29.07 | 11.23 | 9.64 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 42.00 | 39.80 | 14.33 | 4.84 | 5.30 |
| Repairs and Maintenance | 4.50 | 6.60 | 3.78 | 1.71 | 1.21 |
| Packing Material Consumed | 0.30 | 0.00 | 0.06 | 0.02 | 0.01 |
| Other Mfg Exp | 21.00 | 16.10 | 10.91 | 4.66 | 3.12 |
| General and Administration Expenses | 20.50 | 23.70 | 8.97 | 6.27 | 7.92 |
| Rent , Rates & Taxes | 3.80 | 5.10 | 2.09 | 1.76 | 2.73 |
| Insurance | 2.20 | 2.10 | 0.99 | 0.50 | 0.45 |
| Printing and stationery | 0.40 | 0.50 | 0.44 | 0.15 | 0.12 |
| Professional and legal fees | 1.90 | 1.40 | 1.72 | 1.31 | 1.43 |
| Traveling and conveyance | 8.10 | 7.60 | 2.93 | 2.01 | 2.36 |
| Other Administration | 12.30 | 14.60 | 3.72 | 2.55 | 3.19 |
| Selling and Distribution Expenses | 22.10 | 19.60 | 7.47 | 2.88 | 2.12 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.30 | 7.80 | 0.06 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.20 | 2.40 | 1.64 | 1.09 | 10.64 |
| Bad debts /advances written off | | | | | 0.78 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.20 | 2.40 | 1.64 | 1.09 | 9.87 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1271.90 | 1269.50 | 658.81 | 294.62 | 187.66 |
| Operating Profit (Excl OI) | 146.80 | 131.80 | 54.65 | 16.86 | -3.12 |
| Other Income | 13.50 | 39.80 | 36.52 | 45.79 | 38.04 |
| Interest Received | 8.60 | 21.60 | 34.33 | 25.22 | 30.24 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 20.58 | 7.80 |
| Foreign Exchange Gains | | | | | |
| Others | 4.90 | 18.20 | 2.19 | 0.00 | 0.00 |
| Operating Profit | 160.30 | 171.70 | 91.17 | 62.65 | 34.92 |
| Interest | 9.50 | 14.40 | 6.51 | 2.38 | 2.44 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.70 | 5.80 | 2.95 | 0.61 | 0.89 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.50 | 7.90 | 3.56 | 1.77 | 1.56 |
| Other Interest | 0.40 | 0.70 | 0.00 | 0.00 | 0.00 |
| PBDT | 150.70 | 157.20 | 84.66 | 60.27 | 32.48 |
| Depreciation | 7.70 | 7.10 | 7.79 | 7.99 | 8.26 |
| Profit Before Taxation & Exceptional Items | 143.00 | 150.10 | 76.87 | 52.28 | 24.21 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 143.00 | 150.10 | 76.87 | 52.28 | 24.21 |
| Provision for Tax | 36.70 | 39.00 | 19.29 | 15.77 | 6.54 |
| Current Income Tax | 37.00 | 39.00 | 20.80 | 14.97 | 7.24 |
| Deferred Tax | -0.60 | -0.50 | -1.04 | -1.00 | -0.70 |
| Other taxes | 0.30 | 0.50 | -0.48 | 1.80 | 0.00 |
| Profit After Tax | 106.30 | 111.20 | 57.59 | 36.51 | 17.67 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 106.30 | 111.20 | 57.59 | 36.51 | 17.67 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 180.20 | 69.00 | 11.42 | 14.91 | 27.24 |
| Appropriations | 286.40 | 180.20 | 69.01 | 51.42 | 44.91 |
| General Reserves | | | | | 30.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 35.00 | 37.00 | 19.00 | 12.00 | 6.00 |
| Adjusted EPS | 35.00 | 37.00 | 19.00 | 12.00 | 6.00 |