| INCOME : | | | | |
| Gross Sales | 3016.40 | 2534.80 | 1214.90 | 0.00 |
| Sales | 2995.00 | 2534.00 | 1214.40 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 21.40 | 0.80 | 0.50 | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 3016.40 | 2534.80 | 1214.90 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -57.90 | -139.00 | -47.10 | |
| Raw Material Consumed | 2558.30 | 2310.30 | 1081.30 | |
| Opening Raw Materials | 177.10 | 145.90 | | |
| Purchases Raw Materials | 2787.60 | 2341.50 | 1227.20 | |
| Closing Raw Materials | 406.40 | 177.10 | 145.90 | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.30 | 9.80 | 5.00 | |
| Electricity & Power | 9.30 | 9.80 | 5.00 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 32.30 | 31.80 | 22.10 | 0.30 |
| Salaries, Wages & Bonus | 31.20 | 30.80 | 21.60 | 0.30 |
| Contributions to EPF & Pension Funds | 0.50 | 0.50 | 0.20 | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.50 | 0.30 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 43.00 | 42.10 | 13.10 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 15.60 | 27.60 | 7.40 | |
| Repairs and Maintenance | 6.50 | 3.90 | 3.20 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 20.90 | 10.70 | 2.50 | 0.00 |
| General and Administration Expenses | 41.10 | 36.50 | 11.00 | 0.30 |
| Rent , Rates & Taxes | 4.10 | 3.70 | 1.70 | 0.00 |
| Insurance | 3.20 | 1.60 | 0.50 | |
| Printing and stationery | 1.20 | 1.80 | 0.30 | 0.10 |
| Professional and legal fees | 17.40 | 15.60 | 2.90 | 0.00 |
| Traveling and conveyance | 1.00 | 1.60 | 0.90 | 0.10 |
| Other Administration | 15.20 | 13.80 | 5.50 | 0.20 |
| Selling and Distribution Expenses | 32.40 | 15.80 | 4.90 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.50 | 3.00 | 3.10 | 1.00 |
| 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 | 5.50 | 3.00 | 3.10 | 1.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2664.10 | 2310.30 | 1093.50 | 1.60 |
| Operating Profit (Excl OI) | 352.20 | 224.50 | 121.40 | -1.60 |
| Other Income | 1.70 | 1.60 | 0.00 | |
| Interest Received | 1.70 | 1.60 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 353.90 | 226.10 | 121.40 | -1.60 |
| Interest | 61.90 | 33.40 | 26.00 | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 12.80 | 24.50 | 24.50 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 17.60 | 8.40 | 0.10 | |
| Other Interest | 31.60 | 0.40 | 1.40 | 0.00 |
| PBDT | 292.00 | 192.70 | 95.40 | -1.60 |
| Depreciation | 40.80 | 35.70 | 8.60 | 0.00 |
| Profit Before Taxation & Exceptional Items | 251.10 | 157.00 | 86.80 | -1.60 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 251.10 | 157.00 | 86.80 | -1.60 |
| Provision for Tax | 64.10 | 29.50 | 22.70 | -0.40 |
| Current Income Tax | 56.00 | 37.60 | 19.50 | |
| Deferred Tax | 8.10 | -8.20 | 3.20 | -0.40 |
| Other taxes | 0.00 | 0.10 | 0.00 | -0.40 |
| Profit After Tax | 187.00 | 127.50 | 64.10 | -1.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 187.00 | 127.50 | 64.10 | -1.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 210.50 | 62.90 | -1.20 | |
| Appropriations | 397.50 | 190.50 | 62.90 | -1.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -19.90 | -20.00 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 20.00 | 16.00 | 13.00 | 0.00 |
| Adjusted EPS | 20.00 | 16.00 | 13.00 | 0.00 |