| INCOME : | | | | | |
| Gross Sales | 1765.00 | 1202.90 | 665.80 | 1128.80 | 571.40 |
| Sales | 1765.00 | 1202.90 | 665.80 | 1128.80 | 571.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1765.00 | 1202.90 | 665.80 | 1128.80 | 571.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -169.20 | 33.00 | -103.90 | 24.40 | -41.60 |
| Raw Material Consumed | 1297.60 | 712.90 | 440.50 | 855.10 | 474.90 |
| Opening Raw Materials | 237.90 | 117.20 | 74.00 | 47.80 | 38.80 |
| Purchases Raw Materials | 1380.50 | 833.60 | 483.70 | 881.30 | 483.90 |
| Closing Raw Materials | 320.70 | 237.90 | 117.20 | 74.00 | 47.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 34.80 | 20.10 | 40.20 | 37.90 | 20.80 |
| Electricity & Power | 34.80 | 11.50 | 21.00 | 19.50 | 12.30 |
| Oil, Fuel & Natural gas | 0.00 | 8.60 | 19.10 | 18.40 | 8.50 |
| 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 | 52.50 | 48.80 | 47.80 | 40.70 | 31.40 |
| Salaries, Wages & Bonus | 47.90 | 45.80 | 44.20 | 38.00 | 28.60 |
| Contributions to EPF & Pension Funds | 2.10 | 1.90 | 2.20 | 1.80 | 1.40 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 |
| Other Employees Cost | 2.40 | 1.00 | 1.30 | 0.70 | 1.20 |
| Other Manufacturing Expenses | 30.00 | 19.50 | 30.50 | 10.30 | 11.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 16.10 | 7.60 | 22.30 | 0.20 | 3.30 |
| Repairs and Maintenance | 6.00 | 0.90 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | 4.50 | 3.00 | 2.00 | 3.80 |
| Other Mfg Exp | 7.90 | 6.50 | 5.10 | 8.00 | 4.70 |
| General and Administration Expenses | 26.40 | 17.60 | 27.70 | 20.80 | 12.70 |
| Rent , Rates & Taxes | 1.10 | 1.40 | 0.80 | 0.80 | 0.90 |
| Insurance | 2.10 | 1.80 | 1.30 | 1.50 | 1.60 |
| Printing and stationery | | 1.10 | 0.80 | 0.60 | 0.40 |
| Professional and legal fees | 7.50 | 4.50 | 5.30 | 4.90 | 2.30 |
| Traveling and conveyance | 2.40 | | | | |
| Other Administration | 15.70 | 8.80 | 19.50 | 13.00 | 7.60 |
| Selling and Distribution Expenses | 10.50 | 18.20 | 24.60 | 10.30 | 5.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.20 | 0.00 | 1.90 | 0.80 | 0.00 |
| Miscellaneous Expenses | 20.80 | 7.30 | 1.40 | 3.90 | 0.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | |
| Losson foreign exchange fluctuations | 2.80 | 1.30 | 0.30 | 3.80 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.00 | 6.00 | 1.10 | 0.10 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1303.60 | 877.40 | 508.80 | 1003.30 | 515.90 |
| Operating Profit (Excl OI) | 461.40 | 325.50 | 157.10 | 125.40 | 55.50 |
| Other Income | 2.50 | 1.70 | 1.10 | 2.40 | 3.90 |
| Interest Received | 2.10 | 0.80 | 0.80 | 0.40 | 0.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.50 | 0.90 | 0.30 | 2.10 | 3.00 |
| Operating Profit | 463.90 | 327.20 | 158.20 | 127.90 | 59.50 |
| Interest | 43.50 | 40.60 | 41.80 | 39.30 | 42.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.60 | 15.50 | 23.40 | 26.40 | 19.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 1.40 | 0.90 | 1.40 | 1.10 |
| Other Interest | 19.90 | 23.60 | 17.40 | 11.50 | 21.70 |
| PBDT | 420.40 | 286.60 | 116.40 | 88.60 | 17.30 |
| Depreciation | 13.60 | 17.70 | 18.90 | 18.70 | 18.40 |
| Profit Before Taxation & Exceptional Items | 406.80 | 268.90 | 97.50 | 69.90 | -1.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 406.80 | 268.90 | 97.50 | 69.90 | -1.10 |
| Provision for Tax | 128.70 | 63.70 | 0.90 | 11.70 | |
| Current Income Tax | 114.00 | 75.70 | 10.30 | 10.10 | |
| Deferred Tax | 14.70 | -1.70 | 0.80 | 1.60 | |
| Other taxes | 0.00 | -10.30 | -10.10 | 0.00 | 0.00 |
| Profit After Tax | 278.10 | 205.20 | 96.60 | 58.20 | -1.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 278.10 | 205.20 | 96.60 | 58.20 | -1.10 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 226.60 | 21.40 | -75.10 | -133.30 | -130.20 |
| Appropriations | 504.70 | 226.60 | 21.40 | -75.10 | -131.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.90 | | | | 2.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 5.00 | 6.00 | 5.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |