| INCOME : | | | | | |
| Gross Sales | 592.00 | 335.60 | 425.30 | 328.00 | 255.10 |
| Sales | 1.60 | 0.60 | 0.70 | 34.00 | 48.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 571.40 | 321.40 | 350.50 | 294.00 | 206.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 19.00 | 13.60 | 74.10 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 592.00 | 335.60 | 425.30 | 328.00 | 255.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -64.80 | -0.20 | 0.40 | 4.30 | 0.20 |
| Raw Material Consumed | 16.70 | 12.90 | 65.10 | 24.00 | 37.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 16.70 | 12.90 | 65.10 | 24.00 | 37.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.30 | 0.20 | 0.10 | 0.10 |
| Electricity & Power | 0.30 | 0.30 | 0.20 | 0.10 | 0.10 |
| 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 | 37.10 | 27.60 | 20.70 | 16.60 | 14.90 |
| Salaries, Wages & Bonus | 33.60 | 22.10 | 19.60 | 15.60 | 14.00 |
| Contributions to EPF & Pension Funds | 1.10 | 0.70 | 0.60 | 0.50 | 0.30 |
| Workmen and Staff Welfare Expenses | 1.40 | 2.20 | 0.50 | 0.30 | 0.20 |
| Other Employees Cost | 1.00 | 2.60 | 0.00 | 0.20 | 0.30 |
| Other Manufacturing Expenses | 493.30 | 126.50 | 176.80 | 152.10 | 100.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.10 | 0.00 | 1.30 | 0.90 | 1.90 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | 0.60 | 0.00 | 0.00 | 0.10 | 0.10 |
| Other Mfg Exp | 492.60 | 126.40 | 175.40 | 151.20 | 98.80 |
| General and Administration Expenses | 14.80 | 15.50 | 14.20 | 12.80 | 9.10 |
| Rent , Rates & Taxes | 2.80 | 4.70 | 2.10 | 1.70 | 1.80 |
| Insurance | 0.30 | 0.20 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | | | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 2.90 | 4.40 | 4.10 | 5.10 | 4.80 |
| Traveling and conveyance | 2.60 | 1.60 | 1.80 | 1.60 | 0.80 |
| Other Administration | 8.80 | 6.30 | 7.80 | 5.90 | 2.30 |
| Selling and Distribution Expenses | 16.10 | 3.60 | 10.80 | 15.70 | 9.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Other Selling Expenses | 0.00 | 0.00 | 0.30 | 0.30 | 0.00 |
| Miscellaneous Expenses | 4.00 | 2.00 | 3.90 | 2.10 | 2.10 |
| Bad debts /advances written off | 1.40 | 0.00 | | 1.10 | 2.10 |
| Provision for doubtful debts | | | 0.90 | | |
| Losson disposal of fixed assets(net) | 0.00 | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.60 | 2.00 | 3.00 | 1.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 517.50 | 188.20 | 292.10 | 227.90 | 174.30 |
| Operating Profit (Excl OI) | 74.50 | 147.40 | 133.20 | 100.10 | 80.80 |
| Other Income | 8.30 | 7.20 | 2.80 | 1.10 | 0.90 |
| Interest Received | 8.30 | 7.10 | 2.80 | 0.70 | 0.90 |
| Dividend Received | 0.00 | 0.10 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.20 | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| Operating Profit | 82.80 | 154.60 | 136.00 | 101.30 | 81.70 |
| Interest | 1.10 | 1.10 | 0.00 | 0.90 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | | | | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Other Interest | 1.00 | 1.10 | 0.00 | 0.90 | 0.80 |
| PBDT | 81.70 | 153.50 | 135.90 | 100.30 | 80.90 |
| Depreciation | 1.00 | 0.60 | 0.50 | 0.60 | 3.00 |
| Profit Before Taxation & Exceptional Items | 80.80 | 152.90 | 135.40 | 99.80 | 77.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 80.80 | 152.90 | 135.40 | 99.80 | 77.90 |
| Provision for Tax | 19.90 | 39.90 | 34.70 | 25.20 | 19.50 |
| Current Income Tax | 20.60 | 40.40 | 34.60 | 25.30 | 20.30 |
| Deferred Tax | -0.70 | -1.00 | 0.10 | 0.00 | -0.80 |
| Other taxes | 0.00 | 0.60 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 60.90 | 113.00 | 100.80 | 74.50 | 58.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 60.90 | 113.00 | 100.80 | 74.50 | 58.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 235.50 | 239.00 | 164.40 | 93.40 | 35.10 |
| Appropriations | 296.30 | 352.00 | 265.20 | 167.90 | 93.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.30 | 116.50 | 26.20 | | |
| Equity Dividend % | 5.00 | 10.00 | 480.00 | 130.00 | |
| Earnings Per Share | 3.00 | 5.00 | 325.00 | 207.00 | 162.00 |
| Adjusted EPS | 3.00 | 5.00 | 5.00 | 3.00 | 2.00 |