| INCOME : | | | | |
| Gross Sales | 1409.70 | 1409.60 | 824.50 | 349.10 |
| Sales | 1396.30 | 1396.60 | 818.50 | 337.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 7.60 | 12.70 | 4.90 | 10.20 |
| Revenue from property development | | | | |
| Other Operational Income | 5.80 | 0.30 | 1.10 | 0.90 |
| Less: Excise Duty | | | | |
| Net Sales | 1409.70 | 1409.60 | 824.50 | 349.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -24.50 | 15.50 | -17.20 | -8.70 |
| Raw Material Consumed | 1152.60 | 1146.00 | 726.90 | 306.00 |
| Opening Raw Materials | 271.80 | 140.30 | 31.70 | 23.20 |
| Purchases Raw Materials | 1099.90 | 1144.10 | 760.80 | 284.70 |
| Closing Raw Materials | 318.10 | 271.80 | 140.30 | 31.70 |
| Other Direct Purchases / Brought in cost | 99.10 | 133.50 | 74.60 | 29.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.00 | 25.90 | 19.60 | 11.40 |
| Electricity & Power | 33.00 | 25.90 | 19.50 | 11.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 22.30 | 14.50 | 12.10 | 8.40 |
| Salaries, Wages & Bonus | 21.90 | 12.40 | 10.80 | 8.00 |
| Contributions to EPF & Pension Funds | 0.70 | 1.00 | 0.60 | 0.00 |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | -0.40 | 1.10 | 0.60 | 0.40 |
| Other Manufacturing Expenses | 66.20 | 64.50 | 30.80 | 8.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | 0.10 |
| Repairs and Maintenance | 1.20 | 1.60 | 1.40 | 0.70 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 65.00 | 62.90 | 29.40 | 7.20 |
| General and Administration Expenses | 9.30 | 6.30 | 6.60 | 4.70 |
| Rent , Rates & Taxes | 0.30 | 0.10 | 0.10 | 0.10 |
| Insurance | 0.80 | 0.40 | 0.20 | 0.00 |
| Printing and stationery | 0.30 | 0.20 | 0.10 | 0.00 |
| Professional and legal fees | 1.50 | 1.20 | 0.40 | 0.80 |
| Traveling and conveyance | | | | |
| Other Administration | 6.40 | 4.40 | 5.60 | 3.80 |
| Selling and Distribution Expenses | 1.80 | 1.30 | 0.70 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 0.10 | 0.10 | 0.00 |
| Miscellaneous Expenses | 2.10 | 1.90 | 0.60 | 0.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 1.00 | 1.90 | 0.60 | 0.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.10 | 0.10 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1262.80 | 1276.00 | 780.00 | 330.20 |
| Operating Profit (Excl OI) | 146.90 | 133.60 | 44.50 | 18.90 |
| Other Income | 7.80 | 2.00 | 1.20 | 0.30 |
| Interest Received | 2.90 | 1.90 | 1.20 | 0.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 4.50 | | | |
| Others | 0.50 | 0.10 | 0.00 | 0.00 |
| Operating Profit | 154.70 | 135.60 | 45.60 | 19.20 |
| Interest | 32.70 | 26.80 | 13.70 | 5.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 14.00 | 10.50 | 7.00 | 0.80 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.50 | 3.00 | 1.50 | 1.40 |
| Other Interest | 16.20 | 13.40 | 5.10 | 2.90 |
| PBDT | 122.00 | 108.80 | 32.00 | 14.00 |
| Depreciation | 13.20 | 8.50 | 4.30 | 2.20 |
| Profit Before Taxation & Exceptional Items | 108.80 | 100.30 | 27.70 | 11.90 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 108.80 | 100.30 | 27.70 | 11.90 |
| Provision for Tax | 28.10 | 26.60 | 6.90 | 3.00 |
| Current Income Tax | 27.20 | 26.60 | 6.20 | 2.00 |
| Deferred Tax | 1.00 | 0.10 | 0.70 | 1.00 |
| Other taxes | -0.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 80.70 | 73.70 | 20.80 | 8.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 80.70 | 73.70 | 20.80 | 8.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 108.10 | 34.50 | 13.20 | 4.60 |
| Appropriations | 188.80 | 108.10 | 34.00 | 13.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 54.70 | 0.10 | 0.10 | 0.30 |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 30.00 | 11.00 | 5.00 |
| Adjusted EPS | 7.00 | 9.00 | 3.00 | 1.00 |