| INCOME : | | | | | |
| Gross Sales | 711.91 | 545.30 | 356.11 | 311.52 | 256.40 |
| Sales | 646.52 | 478.61 | 336.55 | 282.35 | 236.18 |
| Job Work/ Contract Receipts | 59.78 | 57.96 | 15.83 | 22.18 | 16.29 |
| Processing Charges / Service Income | 0.25 | 1.49 | 1.24 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.36 | 7.23 | 2.49 | 7.00 | 3.93 |
| Less: Excise Duty | | | | | |
| Net Sales | 700.99 | 544.11 | 354.92 | 306.13 | 251.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 69.21 | -58.89 | -12.75 | -3.53 | 6.69 |
| Raw Material Consumed | 335.63 | 343.74 | 198.42 | 126.58 | 141.35 |
| Opening Raw Materials | 18.30 | 33.33 | 10.08 | 5.29 | 6.09 |
| Purchases Raw Materials | 411.67 | 328.70 | 221.66 | 131.37 | 140.56 |
| Closing Raw Materials | 94.34 | 18.30 | 33.33 | 10.08 | 5.29 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.71 | 11.38 | 11.03 | 9.85 | 7.84 |
| Electricity & Power | 13.36 | 11.05 | 10.75 | 9.60 | 7.62 |
| 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 | 0.35 | 0.33 | 0.28 | 0.25 | 0.23 |
| Employee Cost | 49.93 | 37.37 | 29.07 | 27.27 | 21.34 |
| Salaries, Wages & Bonus | 45.73 | 34.65 | 26.63 | 24.30 | 19.84 |
| Contributions to EPF & Pension Funds | 0.69 | 0.61 | 0.64 | 0.60 | 0.54 |
| Workmen and Staff Welfare Expenses | 2.19 | 1.69 | 1.32 | 1.80 | 0.69 |
| Other Employees Cost | 1.33 | 0.43 | 0.48 | 0.57 | 0.26 |
| Other Manufacturing Expenses | 31.37 | 33.43 | 21.73 | 19.11 | 10.24 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.50 | 16.74 | 6.86 | 8.65 | 2.44 |
| Repairs and Maintenance | 7.82 | 2.13 | 2.39 | 3.28 | 2.82 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 17.04 | 14.56 | 12.48 | 7.19 | 4.97 |
| General and Administration Expenses | 42.56 | 44.97 | 28.37 | 36.18 | 12.55 |
| Rent , Rates & Taxes | 4.46 | 6.51 | 5.16 | 10.45 | 2.16 |
| Insurance | 0.59 | 0.77 | 0.44 | 0.28 | 0.32 |
| Printing and stationery | 1.02 | 0.93 | 1.18 | 0.99 | 0.67 |
| Professional and legal fees | 2.70 | 10.98 | 5.19 | 8.51 | 3.03 |
| Traveling and conveyance | 11.17 | 14.92 | 9.79 | 3.18 | 1.63 |
| Other Administration | 33.79 | 25.78 | 16.40 | 15.94 | 6.38 |
| Selling and Distribution Expenses | 52.49 | 49.60 | 26.45 | 36.76 | 17.09 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.54 | 5.83 | 6.24 | 16.41 | 7.81 |
| Miscellaneous Expenses | 3.20 | 2.36 | 0.10 | 11.41 | 12.48 |
| Bad debts /advances written off | 0.73 | 1.47 | | | |
| Provision for doubtful debts | | | | | 5.11 |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.46 | 0.88 | 0.00 | 11.41 | 7.38 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 598.10 | 463.95 | 302.41 | 263.62 | 229.60 |
| Operating Profit (Excl OI) | 102.89 | 80.15 | 52.50 | 42.51 | 21.40 |
| Other Income | 12.85 | 7.43 | 9.41 | 17.18 | 2.58 |
| Interest Received | 3.33 | 0.32 | 0.07 | 0.04 | 0.17 |
| Dividend Received | 0.06 | | 0.06 | 0.06 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.71 | 2.54 | 4.31 | 14.75 | |
| Foreign Exchange Gains | 7.72 | 4.18 | 4.87 | 2.26 | 2.15 |
| Others | 1.03 | 0.39 | 0.09 | 0.07 | 0.27 |
| Operating Profit | 115.74 | 87.58 | 61.91 | 59.69 | 23.98 |
| Interest | 5.93 | 2.54 | 3.59 | 2.13 | 1.26 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.11 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.81 | 1.30 | 1.28 | 1.30 | 1.18 |
| Other Interest | 0.00 | 1.24 | 2.30 | 0.83 | 0.08 |
| PBDT | 109.81 | 85.05 | 58.32 | 57.56 | 22.72 |
| Depreciation | 6.21 | 9.33 | 8.88 | 8.77 | 8.60 |
| Profit Before Taxation & Exceptional Items | 103.60 | 75.72 | 49.44 | 48.79 | 14.12 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 103.60 | 75.72 | 49.44 | 48.79 | 14.12 |
| Provision for Tax | 22.58 | 14.06 | 4.33 | 0.32 | -0.07 |
| Current Income Tax | 18.38 | 13.48 | 8.12 | | |
| Deferred Tax | 4.13 | 0.48 | -6.10 | 0.32 | -0.07 |
| Other taxes | 0.07 | 0.11 | 2.32 | 0.32 | -0.07 |
| Profit After Tax | 81.02 | 61.65 | 45.12 | 48.46 | 14.19 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 81.02 | 61.65 | 45.12 | 48.46 | 14.19 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -508.87 | -570.52 | -615.63 | -664.10 | -678.29 |
| Appropriations | -427.85 | -508.87 | -570.52 | -615.63 | -664.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 5.00 | | | | |
| Earnings Per Share | 7.00 | 5.00 | 5.00 | 5.00 | 2.00 |
| Adjusted EPS | 7.00 | 5.00 | 5.00 | 5.00 | 2.00 |