| INCOME : | | | |
| Gross Sales | 2458.90 | 1941.80 | 1273.90 |
| Sales | 2458.90 | 1941.80 | 1273.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 2458.90 | 1941.80 | 1273.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -2.40 | -147.30 | -1.80 |
| Raw Material Consumed | 2353.70 | 2004.50 | 1230.40 |
| Opening Raw Materials | 16.20 | | 68.80 |
| Purchases Raw Materials | 2349.00 | 2013.00 | 1158.60 |
| Closing Raw Materials | 17.10 | 16.20 | |
| Other Direct Purchases / Brought in cost | 5.60 | 7.70 | 2.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.80 | 1.70 | 1.60 |
| Electricity & Power | 1.70 | 1.60 | 1.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.20 | 0.20 | 0.10 |
| Employee Cost | 43.70 | 38.50 | 18.10 |
| Salaries, Wages & Bonus | 38.20 | 34.60 | 16.90 |
| Contributions to EPF & Pension Funds | 0.50 | 0.60 | 0.50 |
| Workmen and Staff Welfare Expenses | 4.30 | 2.60 | 0.20 |
| Other Employees Cost | 0.60 | 0.70 | 0.60 |
| Other Manufacturing Expenses | 0.10 | 0.00 | 0.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.00 | 0.00 | 0.00 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.10 | 0.00 | 0.00 |
| General and Administration Expenses | 6.90 | 3.50 | 2.30 |
| Rent , Rates & Taxes | 0.80 | 0.70 | 0.30 |
| Insurance | 0.30 | 0.10 | 0.10 |
| Printing and stationery | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 0.50 | 0.30 | 0.10 |
| Traveling and conveyance | 0.10 | 0.50 | 0.90 |
| Other Administration | 5.20 | 2.40 | 1.80 |
| Selling and Distribution Expenses | 1.10 | 1.30 | 0.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.20 | 1.70 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.20 | 1.70 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2405.00 | 1902.40 | 1252.60 |
| Operating Profit (Excl OI) | 53.90 | 39.40 | 21.40 |
| Other Income | 9.50 | 0.70 | 0.10 |
| Interest Received | 0.90 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 7.90 | | |
| Others | 0.70 | 0.60 | 0.10 |
| Operating Profit | 63.40 | 40.00 | 21.40 |
| Interest | 16.00 | 9.10 | 3.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 15.00 | 7.90 | 3.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.00 | 1.10 | 0.10 |
| Other Interest | 0.00 | 0.10 | 0.00 |
| PBDT | 47.40 | 30.90 | 18.20 |
| Depreciation | 3.10 | 2.40 | 0.70 |
| Profit Before Taxation & Exceptional Items | 44.20 | 28.60 | 17.50 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 44.20 | 28.60 | 17.50 |
| Provision for Tax | 11.80 | 8.70 | 5.30 |
| Current Income Tax | 11.40 | 8.30 | 5.20 |
| Deferred Tax | 0.30 | 0.40 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32.40 | 19.90 | 12.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 32.40 | 19.90 | 12.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 42.00 | 22.10 | 9.90 |
| Appropriations | 74.40 | 42.00 | 22.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 70.00 | 43.00 |
| Adjusted EPS | 7.00 | 7.00 | 4.00 |