| INCOME : | | | | |
| Gross Sales | 991.41 | 716.57 | 717.26 | 533.12 |
| Sales | 983.90 | 708.76 | 715.26 | 531.13 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 3.50 | 3.90 | 1.66 | 1.70 |
| Revenue from property development | | | | |
| Other Operational Income | 4.02 | 3.90 | 0.34 | 0.29 |
| Less: Excise Duty | | | | |
| Net Sales | 991.41 | 716.57 | 717.26 | 533.12 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -19.04 | -21.30 | 50.19 | -25.85 |
| Raw Material Consumed | 691.87 | 541.86 | 539.61 | 452.90 |
| Opening Raw Materials | 244.20 | 269.35 | 191.95 | 500.78 |
| Purchases Raw Materials | 634.40 | 516.70 | 617.01 | 144.07 |
| Closing Raw Materials | 296.72 | 244.20 | 269.35 | 191.95 |
| Other Direct Purchases / Brought in cost | 110.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.52 | 3.36 | 3.16 | 2.32 |
| Electricity & Power | 3.52 | 3.36 | 3.16 | 2.32 |
| 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 | 63.07 | 55.14 | 46.69 | 41.63 |
| Salaries, Wages & Bonus | 55.48 | 48.75 | 41.28 | 35.79 |
| Contributions to EPF & Pension Funds | 3.47 | 3.12 | 2.27 | 1.95 |
| Workmen and Staff Welfare Expenses | 3.19 | 2.50 | 2.70 | 2.74 |
| Other Employees Cost | 0.93 | 0.76 | 0.44 | 1.16 |
| Other Manufacturing Expenses | 25.48 | 13.66 | 12.65 | 8.57 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 21.43 | 11.59 | 10.56 | |
| Repairs and Maintenance | 2.23 | 1.26 | 1.20 | 0.38 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1.83 | 0.81 | 0.88 | 8.19 |
| General and Administration Expenses | 15.59 | 13.55 | 11.86 | 10.99 |
| Rent , Rates & Taxes | 2.25 | 1.50 | 1.17 | 1.32 |
| Insurance | 1.12 | 1.13 | 0.93 | 1.16 |
| Printing and stationery | | | | |
| Professional and legal fees | 1.34 | 0.99 | 0.85 | 0.56 |
| Traveling and conveyance | 5.05 | 5.58 | 4.61 | 4.67 |
| Other Administration | 10.89 | 9.94 | 8.90 | 7.95 |
| Selling and Distribution Expenses | 33.01 | 28.49 | 23.11 | 19.56 |
| Handling and Clearing Charges | 0.84 | 0.84 | 0.66 | 3.85 |
| Other Selling Expenses | 7.60 | 6.38 | 7.52 | 13.38 |
| Miscellaneous Expenses | 0.33 | 1.46 | 0.60 | 1.24 |
| Bad debts /advances written off | 0.21 | 1.16 | | 1.13 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.12 | 0.29 | 0.60 | 0.11 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 813.84 | 636.21 | 687.86 | 511.34 |
| Operating Profit (Excl OI) | 177.57 | 80.35 | 29.40 | 21.78 |
| Other Income | 5.20 | 2.99 | 8.16 | 7.31 |
| Interest Received | 0.21 | 0.91 | 0.12 | 1.31 |
| Dividend Received | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 1.92 | 0.18 | 5.84 | 4.11 |
| Others | 3.05 | 1.88 | 2.19 | 1.87 |
| Operating Profit | 182.77 | 83.35 | 37.56 | 29.09 |
| Interest | 26.43 | 25.69 | 15.49 | 13.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 22.37 | 23.45 | 14.26 | 12.14 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.51 | 0.80 | 0.83 | 0.71 |
| Other Interest | 2.55 | 1.45 | 0.40 | 0.65 |
| PBDT | 156.34 | 57.65 | 22.07 | 15.59 |
| Depreciation | 8.74 | 8.46 | 8.11 | 8.29 |
| Profit Before Taxation & Exceptional Items | 147.60 | 49.19 | 13.96 | 7.31 |
| Exceptional Income / Expenses | 1.85 | 0.44 | 0.06 | 0.47 |
| Profit Before Tax | 149.45 | 49.63 | 14.02 | 7.78 |
| Provision for Tax | 36.63 | 11.64 | 4.25 | 2.02 |
| Current Income Tax | 37.39 | 12.65 | 3.94 | 2.14 |
| Deferred Tax | -0.75 | -0.92 | 0.33 | -0.12 |
| Other taxes | 0.00 | -0.10 | -0.02 | 0.00 |
| Profit After Tax | 112.82 | 37.99 | 9.77 | 5.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 112.82 | 37.99 | 9.77 | 5.76 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 102.81 | 64.82 | 55.05 | 49.29 |
| Appropriations | 215.63 | 102.81 | 64.82 | 55.05 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 75.33 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 11.00 | 15.00 | 4.00 | 2.00 |
| Adjusted EPS | 11.00 | 4.00 | 1.00 | 1.00 |