| INCOME : | | | | | |
| Gross Sales | 729.56 | 472.19 | 333.14 | 295.16 | 285.35 |
| Sales | 728.24 | 471.54 | 332.63 | 294.53 | 284.94 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.32 | 0.64 | 0.51 | 0.63 | 0.41 |
| Less: Excise Duty | | | | | |
| Net Sales | 725.92 | 470.69 | 322.64 | 286.52 | 285.35 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.50 | 2.90 | 2.56 | -8.65 | 5.91 |
| Raw Material Consumed | 447.73 | 268.09 | 175.09 | 180.99 | 192.35 |
| Opening Raw Materials | 62.12 | 37.30 | 32.78 | 36.88 | 31.69 |
| Purchases Raw Materials | 502.91 | 292.91 | 179.62 | 176.88 | 197.54 |
| Closing Raw Materials | 117.31 | 62.12 | 37.30 | 32.78 | 36.88 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.52 | 22.09 | 14.91 | 12.89 | 12.95 |
| Electricity & Power | 29.52 | 22.09 | 14.91 | 12.89 | 12.95 |
| 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 | 89.68 | 73.07 | 53.72 | 42.74 | 34.92 |
| Salaries, Wages & Bonus | 82.45 | 67.26 | 48.91 | 38.30 | 30.86 |
| Contributions to EPF & Pension Funds | 3.55 | 3.03 | 2.53 | 2.57 | 2.31 |
| Workmen and Staff Welfare Expenses | 2.32 | 1.56 | 1.26 | 1.02 | 0.99 |
| Other Employees Cost | 1.36 | 1.22 | 1.02 | 0.85 | 0.76 |
| Other Manufacturing Expenses | 19.07 | 16.74 | 14.54 | 11.81 | 9.28 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 2.40 | 1.18 |
| Repairs and Maintenance | 9.47 | 9.39 | 11.67 | 6.57 | 5.88 |
| Packing Material Consumed | 2.96 | 1.66 | 1.05 | 0.86 | 0.67 |
| Other Mfg Exp | 6.63 | 5.69 | 1.82 | 1.98 | 1.54 |
| General and Administration Expenses | 10.02 | 8.16 | 9.16 | 5.17 | 4.49 |
| Rent , Rates & Taxes | 1.71 | 1.24 | 1.06 | 0.94 | 0.52 |
| Insurance | 0.62 | 0.39 | 0.38 | 0.33 | 0.19 |
| Printing and stationery | 0.43 | 0.42 | 0.24 | 0.15 | 0.21 |
| Professional and legal fees | 4.91 | 3.30 | 2.77 | 2.17 | 2.45 |
| Traveling and conveyance | 1.79 | 2.29 | 2.17 | 1.22 | 0.64 |
| Other Administration | 2.35 | 2.80 | 4.72 | 1.58 | 1.12 |
| Selling and Distribution Expenses | 6.22 | 3.84 | 2.81 | 2.30 | 2.36 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 19.48 | 8.52 | 4.91 | 8.62 | 5.89 |
| Bad debts /advances written off | | 0.76 | 0.04 | | |
| Provision for doubtful debts | | 0.11 | 0.69 | 0.47 | 1.59 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 8.57 | 1.10 | | 1.21 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.92 | 6.54 | 4.18 | 6.94 | 4.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 618.23 | 403.42 | 277.69 | 255.88 | 268.14 |
| Operating Profit (Excl OI) | 107.69 | 67.26 | 44.95 | 30.64 | 17.21 |
| Other Income | 0.91 | 2.35 | 2.83 | 3.21 | 1.75 |
| Interest Received | 0.56 | 0.53 | 0.58 | 0.47 | 0.64 |
| Dividend Received | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit on sale of Fixed Assets | | | 0.52 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.07 | 1.32 | 0.26 | | |
| Foreign Exchange Gains | | | 0.81 | | 1.01 |
| Others | 0.25 | 0.47 | 0.64 | 2.71 | 0.08 |
| Operating Profit | 108.59 | 69.61 | 47.77 | 33.85 | 18.96 |
| Interest | 11.27 | 7.64 | 4.55 | 4.63 | 5.43 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.82 | 5.92 | 3.30 | 3.53 | 2.71 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.36 | 0.26 | 0.28 | 0.85 |
| Other Interest | 1.45 | 1.36 | 0.99 | 0.82 | 1.87 |
| PBDT | 97.32 | 61.97 | 43.23 | 29.22 | 13.53 |
| Depreciation | 15.44 | 9.69 | 7.16 | 4.76 | 4.62 |
| Profit Before Taxation & Exceptional Items | 81.88 | 52.28 | 36.07 | 24.46 | 8.91 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 81.88 | 52.28 | 36.07 | 24.46 | 8.91 |
| Provision for Tax | 23.04 | 14.90 | -1.49 | 1.45 | |
| Current Income Tax | 13.66 | 8.60 | 5.90 | 3.58 | |
| Deferred Tax | 9.27 | 5.96 | -7.63 | -2.14 | |
| Other taxes | 0.12 | 0.34 | 0.23 | 0.00 | 0.00 |
| Profit After Tax | 58.84 | 37.38 | 37.56 | 23.01 | 8.91 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58.84 | 37.38 | 37.56 | 23.01 | 8.91 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -12.15 | -49.03 | -86.96 | -109.47 | -116.80 |
| Appropriations | 46.69 | -11.65 | -49.40 | -86.45 | -107.89 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.02 | 0.50 | -0.37 | 0.51 | 0.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 |