| INCOME : | | | | | |
| Gross Sales | 1313.09 | 493.57 | 60.62 | 44.56 | 42.03 |
| Sales | 806.88 | 376.42 | 51.24 | 44.56 | 42.03 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 506.21 | 117.15 | 9.38 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1313.09 | 493.57 | 60.62 | 44.56 | 42.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -142.27 | -89.88 | -4.44 | 0.31 | -0.29 |
| Raw Material Consumed | 1126.93 | 444.08 | 23.15 | 13.66 | 14.08 |
| Opening Raw Materials | 29.59 | 22.14 | 20.80 | 19.53 | 19.28 |
| Purchases Raw Materials | 1168.35 | 451.53 | 24.49 | 14.94 | 14.33 |
| Closing Raw Materials | 71.01 | 29.59 | 22.14 | 20.80 | 19.53 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 0.70 | 0.62 | 0.64 | 0.77 |
| Electricity & Power | 1.10 | 0.70 | 0.62 | 0.64 | 0.77 |
| 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 | 21.24 | 15.34 | 10.91 | 9.88 | 8.06 |
| Salaries, Wages & Bonus | 20.58 | 14.79 | 10.47 | 9.38 | 7.96 |
| Contributions to EPF & Pension Funds | 0.31 | 0.27 | 0.29 | 0.33 | 0.42 |
| Workmen and Staff Welfare Expenses | 0.35 | 0.28 | 0.15 | 0.17 | 0.15 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -0.47 |
| Other Manufacturing Expenses | 12.36 | 9.23 | 5.55 | 1.66 | 3.67 |
| Sub-contracted / Out sourced services | 8.01 | 7.70 | 2.85 | | 0.52 |
| Processing Charges | | | 1.83 | 1.38 | 2.61 |
| Repairs and Maintenance | 0.85 | 0.91 | 0.31 | 0.16 | 0.32 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.51 | 0.63 | 0.56 | 0.12 | 0.21 |
| General and Administration Expenses | 23.33 | 14.14 | 8.85 | 4.98 | 5.58 |
| Rent , Rates & Taxes | 1.30 | 0.40 | 0.10 | 0.10 | 0.10 |
| Insurance | 0.55 | 0.24 | 0.09 | 0.09 | 0.11 |
| Printing and stationery | 0.25 | 0.08 | 0.09 | 0.08 | 0.06 |
| Professional and legal fees | 3.99 | 2.85 | 1.45 | 0.46 | 0.46 |
| Traveling and conveyance | 9.12 | 5.97 | 4.11 | 1.10 | 2.38 |
| Other Administration | 17.23 | 10.56 | 7.13 | 4.26 | 4.86 |
| Selling and Distribution Expenses | 3.55 | 1.09 | 1.41 | 1.43 | 1.05 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.12 | 0.00 | 0.20 | 0.08 | 0.09 |
| Miscellaneous Expenses | 3.85 | 10.58 | 1.16 | 3.78 | 0.69 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.85 | 10.58 | 1.16 | 3.78 | 0.69 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1050.10 | 405.29 | 47.21 | 36.32 | 33.59 |
| Operating Profit (Excl OI) | 262.99 | 88.28 | 13.42 | 8.24 | 8.44 |
| Other Income | 0.98 | 0.85 | 2.90 | 0.25 | 0.31 |
| Interest Received | 0.29 | 0.18 | 0.10 | 0.11 | 0.12 |
| Dividend Received | 0.01 | 0.02 | | | 0.01 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.62 | 0.30 | 2.03 | 0.13 | 0.19 |
| Foreign Exchange Gains | | | 0.00 | 0.00 | |
| Others | 0.06 | 0.35 | 0.77 | 0.00 | 0.00 |
| Operating Profit | 263.97 | 89.12 | 16.32 | 8.49 | 8.75 |
| Interest | 12.58 | 10.33 | 7.05 | 6.25 | 5.54 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.28 | 0.54 | 2.17 | 1.68 | 1.75 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.48 | 2.35 | 0.42 | 0.50 | 0.16 |
| Other Interest | 2.82 | 7.43 | 4.46 | 4.06 | 3.63 |
| PBDT | 251.39 | 78.80 | 9.27 | 2.24 | 3.22 |
| Depreciation | 1.99 | 1.21 | 1.21 | 1.26 | 1.55 |
| Profit Before Taxation & Exceptional Items | 249.40 | 77.59 | 8.06 | 0.98 | 1.67 |
| Exceptional Income / Expenses | | | | | -0.67 |
| Profit Before Tax | 249.40 | 77.59 | 8.06 | 0.98 | 1.00 |
| Provision for Tax | 100.04 | -3.51 | -13.99 | -14.12 | 0.16 |
| Current Income Tax | 62.74 | 8.45 | 0.02 | 0.17 | 0.16 |
| Deferred Tax | 39.46 | -11.96 | -14.01 | -14.29 | |
| Other taxes | -2.15 | 0.00 | 0.00 | 0.00 | 0.16 |
| Profit After Tax | 149.36 | 81.10 | 22.05 | 15.10 | 0.84 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 149.36 | 81.10 | 22.05 | 15.10 | 0.84 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51.56 | -29.53 | -51.59 | -64.50 | -65.34 |
| Appropriations | 200.92 | 51.56 | -29.53 | -49.40 | -64.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.00 | 2.19 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 12.00 | 495.00 | 143.00 | 98.00 | 5.00 |
| Adjusted EPS | 12.00 | 7.00 | 2.00 | 1.00 | 0.00 |