| INCOME : | | | | | |
| Gross Sales | 1508.70 | 523.11 | 679.95 | 523.96 | 459.54 |
| Sales | 1508.70 | 521.84 | 676.62 | 522.88 | 458.81 |
| Job Work/ Contract Receipts | | 1.27 | 3.33 | 1.08 | 0.63 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 1508.70 | 523.11 | 679.95 | 523.96 | 459.54 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.85 | -11.21 | -239.36 | 51.96 | -42.74 |
| Raw Material Consumed | 1016.43 | 384.90 | 598.51 | 276.20 | 290.25 |
| Opening Raw Materials | 47.54 | 26.12 | 8.33 | 10.65 | 10.96 |
| Purchases Raw Materials | 1029.93 | 406.33 | 616.30 | 273.88 | 289.93 |
| Closing Raw Materials | 61.04 | 47.54 | 26.12 | 8.33 | 10.65 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.54 | 11.49 | 7.37 | 5.12 | 8.02 |
| Electricity & Power | 18.54 | 11.49 | 7.37 | 5.12 | 8.02 |
| 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 | 31.64 | 25.83 | 21.38 | 18.53 | 17.52 |
| Salaries, Wages & Bonus | 29.71 | 24.12 | 19.69 | 17.15 | 15.92 |
| Contributions to EPF & Pension Funds | 0.79 | 0.68 | 0.58 | 0.55 | 0.53 |
| Workmen and Staff Welfare Expenses | 1.13 | 1.03 | 1.12 | 0.83 | 1.07 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 115.61 | 63.38 | 104.05 | 35.49 | 38.39 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.88 | 4.29 | 4.27 | 3.93 | 3.97 |
| Packing Material Consumed | 24.76 | 9.38 | 44.25 | 1.93 | 2.46 |
| Other Mfg Exp | 84.97 | 49.71 | 55.54 | 29.63 | 31.95 |
| General and Administration Expenses | 25.64 | 24.27 | 19.58 | 16.70 | 13.50 |
| Rent , Rates & Taxes | 4.93 | 4.94 | 4.91 | 4.70 | 5.21 |
| Insurance | 0.73 | 0.41 | 0.38 | 0.48 | 0.48 |
| Printing and stationery | 0.50 | 0.46 | 0.35 | 0.34 | 0.26 |
| Professional and legal fees | 1.59 | 1.96 | 2.58 | 1.13 | 0.78 |
| Traveling and conveyance | 2.56 | 2.45 | 1.77 | 2.26 | 1.65 |
| Other Administration | 17.90 | 16.51 | 11.37 | 10.04 | 6.76 |
| Selling and Distribution Expenses | 33.52 | 11.57 | 2.32 | 3.49 | 3.43 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.20 | 4.38 | 4.25 | 5.55 | 5.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.13 | 0.04 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.20 | 4.38 | 4.25 | 5.43 | 5.57 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1236.74 | 514.61 | 518.11 | 413.04 | 333.97 |
| Operating Profit (Excl OI) | 271.96 | 8.50 | 161.84 | 110.91 | 125.57 |
| Other Income | 2.45 | 121.81 | 33.42 | 20.05 | 72.48 |
| Interest Received | 0.59 | 6.11 | 14.33 | | 0.07 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.46 | | 0.40 | 0.15 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 2.14 | | |
| Others | 0.40 | 115.70 | 16.55 | 19.90 | 72.41 |
| Operating Profit | 274.42 | 130.31 | 195.26 | 130.96 | 198.05 |
| Interest | 7.54 | 2.50 | 0.56 | 0.37 | 0.54 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.40 | 2.32 | | | 0.14 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.14 | 0.18 | 0.56 | 0.37 | 0.40 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 266.88 | 127.81 | 194.71 | 130.59 | 197.51 |
| Depreciation | 8.94 | 7.48 | 7.36 | 7.86 | 8.73 |
| Profit Before Taxation & Exceptional Items | 257.94 | 120.32 | 187.35 | 122.74 | 188.78 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 257.94 | 120.32 | 187.35 | 122.74 | 188.78 |
| Provision for Tax | 64.50 | 20.11 | 46.42 | 30.08 | 38.88 |
| Current Income Tax | 64.92 | 20.29 | 46.49 | 30.03 | 38.96 |
| Deferred Tax | -0.42 | -0.18 | -0.08 | 0.05 | -0.08 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 193.44 | 100.21 | 140.94 | 92.65 | 149.89 |
| Extra items | -0.22 | 11.31 | -0.17 | -0.01 | -2.75 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -12.81 |
| Consolidated Net Profit | 193.22 | 111.52 | 140.76 | 92.65 | 134.33 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 840.90 | 729.38 | 588.62 | 495.97 | 361.64 |
| Appropriations | 1034.12 | 840.90 | 729.38 | 588.62 | 495.97 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |