| INCOME : | | | | | |
| Gross Sales | 296.07 | 250.77 | 212.56 | 167.28 | 79.47 |
| Sales | 295.64 | 250.19 | 211.83 | 166.29 | 78.01 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.44 | 0.59 | 0.74 | 0.99 | 1.46 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 296.07 | 250.77 | 212.56 | 167.28 | 79.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.01 | 0.00 | | | 0.01 |
| Raw Material Consumed | 230.72 | 187.63 | 161.02 | 144.42 | 61.29 |
| Opening Raw Materials | | | | 0.03 | 0.03 |
| Purchases Raw Materials | 230.72 | 187.63 | 161.02 | 144.39 | 61.29 |
| Closing Raw Materials | | | | | 0.03 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| Electricity & Power | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| 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 | 11.94 | 11.63 | 6.69 | 5.28 | 2.62 |
| Salaries, Wages & Bonus | 11.94 | 11.63 | 6.69 | 5.28 | 2.62 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.13 | 0.18 | 1.10 | 0.02 | 0.02 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.13 | 0.18 | 1.10 | 0.02 | 0.02 |
| General and Administration Expenses | 4.93 | 4.26 | 3.70 | 2.42 | 2.44 |
| Rent , Rates & Taxes | 0.27 | 0.29 | 0.25 | 0.25 | 0.41 |
| Insurance | 0.13 | 0.13 | 0.12 | 0.12 | 0.07 |
| Printing and stationery | 0.16 | 0.19 | 0.06 | 0.12 | 0.04 |
| Professional and legal fees | 3.44 | 2.60 | 2.23 | 1.46 | 1.52 |
| Traveling and conveyance | 0.78 | 0.92 | 0.89 | 0.34 | 0.23 |
| Other Administration | 0.93 | 1.05 | 1.04 | 0.47 | 0.41 |
| Selling and Distribution Expenses | 15.56 | 12.77 | 11.41 | 6.19 | 4.86 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.86 | 1.03 | 0.78 | 0.74 | 0.46 |
| Miscellaneous Expenses | 0.99 | 1.06 | 0.91 | 0.66 | 0.75 |
| 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 | 0.99 | 1.06 | 0.91 | 0.66 | 0.75 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 264.29 | 217.55 | 184.84 | 159.00 | 72.00 |
| Operating Profit (Excl OI) | 31.79 | 33.23 | 27.72 | 8.28 | 7.48 |
| Other Income | 6.59 | 4.39 | 2.62 | 1.47 | 0.75 |
| Interest Received | 6.59 | 4.38 | 2.53 | 1.37 | 0.75 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.01 | 0.09 | 0.10 | 0.00 |
| Operating Profit | 38.37 | 37.61 | 30.33 | 9.75 | 8.23 |
| Interest | 0.11 | 0.52 | 0.07 | 0.15 | 0.16 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| Other Interest | 0.10 | 0.52 | 0.06 | 0.14 | 0.15 |
| PBDT | 38.27 | 37.09 | 30.26 | 9.61 | 8.07 |
| Depreciation | 0.69 | 0.52 | 0.46 | 0.22 | 0.26 |
| Profit Before Taxation & Exceptional Items | 37.57 | 36.57 | 29.80 | 9.38 | 7.81 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 37.57 | 36.57 | 29.80 | 9.38 | 7.81 |
| Provision for Tax | 10.44 | 9.30 | 8.34 | 2.45 | 2.14 |
| Current Income Tax | 10.47 | 9.40 | 8.43 | 2.47 | 2.20 |
| Deferred Tax | -0.04 | -0.10 | -0.09 | -0.02 | -0.06 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 27.14 | 27.27 | 21.46 | 6.94 | 5.67 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.14 | 27.27 | 21.46 | 6.94 | 5.67 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 44.76 | 19.00 | -2.47 | -9.40 | -15.08 |
| Appropriations | 71.90 | 46.26 | 19.00 | -2.47 | -9.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.00 | 1.50 | | | |
| Equity Dividend % | 15.00 | 10.00 | | | |
| Earnings Per Share | 9.00 | 9.00 | 7.00 | 2.00 | 2.00 |
| Adjusted EPS | 9.00 | 9.00 | 7.00 | 2.00 | 2.00 |