| INCOME : | | | | | |
| Gross Sales | 854.80 | 702.30 | 500.20 | 282.80 | 160.00 |
| Sales | 854.80 | 702.30 | 500.20 | 282.80 | 160.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 0.40 | | | |
| Net Sales | 854.80 | 701.90 | 500.20 | 282.80 | 160.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.10 | -11.20 | 6.10 | 15.30 | -3.30 |
| Raw Material Consumed | 638.10 | 516.40 | 387.40 | 199.40 | 105.60 |
| Opening Raw Materials | 59.80 | 66.60 | 32.10 | 6.40 | 1.70 |
| Purchases Raw Materials | 632.30 | 509.60 | 421.90 | 225.10 | 110.20 |
| Closing Raw Materials | 54.00 | 59.80 | 66.60 | 32.10 | 6.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.20 | 17.30 | 15.00 | 13.10 | 9.50 |
| Electricity & Power | 22.20 | 17.30 | 15.00 | 13.10 | 9.40 |
| 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 | 0.10 |
| Employee Cost | 23.40 | 18.40 | 14.20 | 8.90 | 11.50 |
| Salaries, Wages & Bonus | 22.20 | 17.00 | 13.30 | 8.60 | 11.40 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 1.20 | 1.40 | 1.00 | 0.30 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 70.10 | 59.10 | 18.80 | 9.00 | 9.40 |
| Sub-contracted / Out sourced services | 1.90 | 1.10 | | | |
| Processing Charges | 29.20 | 33.10 | 5.50 | 0.70 | 0.20 |
| Repairs and Maintenance | 6.50 | 3.90 | 1.70 | 1.80 | 0.20 |
| Packing Material Consumed | 17.90 | 10.10 | 9.50 | 3.20 | 4.10 |
| Other Mfg Exp | 14.60 | 10.80 | 2.10 | 3.30 | 4.80 |
| General and Administration Expenses | 24.10 | 17.90 | 9.10 | 7.70 | 4.40 |
| Rent , Rates & Taxes | 1.80 | 1.60 | 0.70 | 0.60 | 0.40 |
| Insurance | 4.40 | 4.00 | 0.30 | 0.30 | 0.10 |
| Printing and stationery | 1.30 | 0.80 | 1.20 | 0.60 | 0.30 |
| Professional and legal fees | 6.60 | 3.60 | 2.30 | 1.80 | 0.80 |
| Traveling and conveyance | 1.70 | 1.60 | 0.80 | 0.80 | 1.10 |
| Other Administration | 10.00 | 7.90 | 4.60 | 4.40 | 2.80 |
| Selling and Distribution Expenses | 7.80 | 8.60 | 12.30 | 5.90 | 2.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 9.10 | 4.20 | 0.30 |
| Miscellaneous Expenses | 2.50 | 2.20 | 1.00 | 1.20 | 0.40 |
| Bad debts /advances written off | | | | 0.70 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.80 | | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.50 | 1.40 | 1.00 | 0.50 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 749.00 | 628.80 | 464.10 | 260.50 | 139.50 |
| Operating Profit (Excl OI) | 105.80 | 73.10 | 36.10 | 22.30 | 20.50 |
| Other Income | 26.70 | 17.50 | 10.00 | 8.00 | 3.70 |
| Interest Received | 10.40 | 0.60 | 0.30 | 0.50 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.80 | 7.10 | 3.00 | 1.80 | 1.60 |
| Others | 10.40 | 9.80 | 6.60 | 5.70 | 1.80 |
| Operating Profit | 132.40 | 90.60 | 46.10 | 30.30 | 24.20 |
| Interest | 8.10 | 3.80 | 3.50 | 3.00 | 2.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | | 0.20 | 0.70 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 1.20 | 1.30 | 0.40 | 0.20 |
| Other Interest | 7.70 | 2.60 | 2.00 | 1.80 | 1.30 |
| PBDT | 124.30 | 86.80 | 42.60 | 27.30 | 21.70 |
| Depreciation | 11.20 | 10.00 | 10.10 | 8.30 | 8.40 |
| Profit Before Taxation & Exceptional Items | 113.10 | 76.90 | 32.50 | 19.00 | 13.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 113.10 | 76.90 | 32.50 | 19.00 | 13.20 |
| Provision for Tax | 28.80 | 19.50 | 7.80 | 5.50 | 3.50 |
| Current Income Tax | 28.50 | 19.30 | 8.20 | 5.30 | 4.10 |
| Deferred Tax | -0.20 | -0.40 | -0.40 | 0.20 | -0.40 |
| Other taxes | 0.50 | 0.60 | 0.00 | 0.00 | -0.20 |
| Profit After Tax | 84.30 | 57.30 | 24.70 | 13.40 | 9.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 84.30 | 57.30 | 24.70 | 13.40 | 9.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 98.20 | 40.80 | 16.10 | 24.70 | 15.00 |
| Appropriations | 182.50 | 98.20 | 40.80 | 38.10 | 24.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.80 | | | 22.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 5.00 | 2.00 | 1.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |