| INCOME : | | | | |
| Gross Sales | 975.20 | 801.90 | 670.50 | 300.60 |
| Sales | 972.00 | 786.50 | 661.00 | 292.50 |
| Job Work/ Contract Receipts | | 6.00 | 3.80 | 4.40 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 3.20 | 9.40 | 5.70 | 3.60 |
| Less: Excise Duty | | | | |
| Net Sales | 975.20 | 801.90 | 670.50 | 300.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -2.20 | -21.10 | -24.70 | 5.70 |
| Raw Material Consumed | 668.90 | 584.90 | 525.30 | 184.90 |
| Opening Raw Materials | 198.20 | 138.30 | 67.70 | 15.50 |
| Purchases Raw Materials | 613.50 | 621.60 | 516.70 | 199.20 |
| Closing Raw Materials | 241.20 | 198.20 | 138.30 | 67.70 |
| Other Direct Purchases / Brought in cost | 98.30 | 23.30 | 79.20 | 37.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.00 | 12.20 | 13.40 | 5.00 |
| Electricity & Power | 13.00 | 12.20 | 8.60 | 3.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 4.80 | 1.10 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 58.40 | 49.60 | 32.60 | 18.80 |
| Salaries, Wages & Bonus | 55.70 | 45.00 | 27.00 | 15.90 |
| Contributions to EPF & Pension Funds | 0.50 | 0.60 | 0.60 | 0.40 |
| Workmen and Staff Welfare Expenses | 2.00 | 3.00 | 2.20 | 0.70 |
| Other Employees Cost | 0.30 | 1.00 | 2.80 | 1.80 |
| Other Manufacturing Expenses | 55.10 | 31.70 | 35.20 | 12.60 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 40.50 | 17.50 | 26.80 | 8.80 |
| Repairs and Maintenance | 2.50 | 2.70 | 2.80 | 1.50 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 12.10 | 11.50 | 5.70 | 2.30 |
| General and Administration Expenses | 18.90 | 14.60 | 9.60 | 7.80 |
| Rent , Rates & Taxes | 2.00 | 1.90 | 0.60 | 1.20 |
| Insurance | 0.80 | 0.50 | 0.70 | 0.50 |
| Printing and stationery | 1.90 | 0.90 | 0.60 | 0.10 |
| Professional and legal fees | 1.70 | 0.80 | 0.50 | 0.30 |
| Traveling and conveyance | 1.00 | 1.60 | 1.70 | 0.10 |
| Other Administration | 12.50 | 10.60 | 7.30 | 5.70 |
| Selling and Distribution Expenses | 10.00 | 8.80 | 7.60 | 5.10 |
| Handling and Clearing Charges | 0.00 | 0.10 | 0.00 | 0.00 |
| Other Selling Expenses | 1.90 | 1.30 | 1.60 | 0.20 |
| Miscellaneous Expenses | 0.10 | 1.90 | 0.00 | 2.40 |
| Bad debts /advances written off | | 1.90 | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 0.00 | 2.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 822.20 | 682.70 | 599.10 | 242.30 |
| Operating Profit (Excl OI) | 153.00 | 119.20 | 71.40 | 58.30 |
| Other Income | 1.90 | 1.00 | 2.10 | 1.20 |
| Interest Received | 1.60 | 0.70 | 0.40 | 0.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 1.70 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 0.00 | 0.10 | | |
| Others | 0.20 | 0.10 | 0.00 | 0.90 |
| Operating Profit | 154.90 | 120.10 | 73.50 | 59.40 |
| Interest | 38.30 | 29.70 | 23.40 | 15.80 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 13.40 | 13.70 | 13.80 | 9.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.70 | 2.30 | 0.80 | 1.00 |
| Other Interest | 21.20 | 13.70 | 8.80 | 5.20 |
| PBDT | 116.50 | 90.50 | 50.10 | 43.70 |
| Depreciation | 45.80 | 36.70 | 39.30 | 37.90 |
| Profit Before Taxation & Exceptional Items | 70.70 | 53.80 | 10.80 | 5.80 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 70.70 | 53.80 | 10.80 | 5.80 |
| Provision for Tax | 17.20 | 13.10 | 4.20 | 3.30 |
| Current Income Tax | 19.90 | 16.30 | 5.70 | 3.10 |
| Deferred Tax | -2.70 | -3.20 | -1.50 | 0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 53.50 | 40.70 | 6.70 | 2.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 53.50 | 40.70 | 6.70 | 2.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 42.50 | 37.80 | 34.90 | 31.20 |
| Appropriations | 96.00 | 78.50 | 41.60 | 33.70 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -10.90 | 36.00 | | -1.20 |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 5.00 | 2.00 | 1.00 |
| Adjusted EPS | 7.00 | 5.00 | 1.00 | 0.00 |