| INCOME : | | | | | |
| Gross Sales | 3035.40 | 1721.90 | 944.30 | 512.50 | 128.90 |
| Sales | 3035.40 | 1721.90 | 944.30 | 512.50 | 128.90 |
| 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 | 3035.40 | 1721.90 | 944.30 | 512.50 | 128.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.50 | -36.80 | 6.30 | -4.90 | -3.90 |
| Raw Material Consumed | 2325.40 | 1360.70 | 763.00 | 428.60 | 90.00 |
| Opening Raw Materials | 276.90 | 132.80 | 56.10 | 54.20 | |
| Purchases Raw Materials | 2558.70 | 1504.90 | 839.60 | 430.60 | 144.20 |
| Closing Raw Materials | 510.20 | 276.90 | 132.80 | 56.10 | 54.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 1.20 | 0.80 | 0.20 | 0.10 |
| Electricity & Power | 2.20 | 1.20 | 0.80 | 0.20 | 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 | 54.30 | 42.10 | 24.70 | 12.90 | 4.70 |
| Salaries, Wages & Bonus | 49.80 | 39.40 | 24.20 | 12.50 | 4.40 |
| Contributions to EPF & Pension Funds | 1.40 | 0.70 | 0.30 | 0.20 | 0.00 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.60 | 0.30 | 0.20 | 0.30 |
| Other Employees Cost | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 100.20 | 46.00 | 23.60 | 13.70 | 12.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 100.20 | 46.00 | 23.60 | 13.70 | 12.20 |
| General and Administration Expenses | 45.90 | 34.00 | 11.90 | 8.50 | 4.20 |
| Rent , Rates & Taxes | 4.00 | 1.50 | 0.90 | 0.90 | 0.50 |
| Insurance | 1.30 | 0.80 | 0.80 | 0.10 | 0.00 |
| Printing and stationery | 1.00 | 0.20 | 0.50 | 0.30 | 0.10 |
| Professional and legal fees | 9.90 | 9.80 | 2.00 | 0.90 | 0.20 |
| Traveling and conveyance | 10.80 | 7.50 | 1.90 | 0.60 | 0.10 |
| Other Administration | 29.70 | 21.70 | 7.70 | 6.30 | 3.40 |
| Selling and Distribution Expenses | 157.20 | 57.90 | 25.30 | 12.30 | 5.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.30 | 2.20 | 2.30 | 2.70 | 0.00 |
| Miscellaneous Expenses | 10.10 | 6.30 | 1.00 | 0.90 | 0.80 |
| 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 | 10.10 | 6.30 | 1.00 | 0.90 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2691.80 | 1511.60 | 856.50 | 472.20 | 113.50 |
| Operating Profit (Excl OI) | 343.60 | 210.30 | 87.80 | 40.30 | 15.40 |
| Other Income | 30.60 | 16.10 | 4.70 | 3.70 | 1.30 |
| Interest Received | 7.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.20 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 20.80 | 15.80 | 4.70 | 3.70 | 1.30 |
| Others | 0.70 | 0.20 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 374.20 | 226.40 | 92.50 | 44.00 | 16.70 |
| Interest | 20.20 | 18.80 | 10.50 | 4.90 | 1.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.60 | 4.00 | 2.00 | 0.10 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 0.50 | 0.20 | 0.50 | 0.10 |
| Other Interest | 16.80 | 14.20 | 8.30 | 4.30 | 0.00 |
| PBDT | 354.00 | 207.60 | 82.00 | 39.10 | 15.60 |
| Depreciation | 14.80 | 14.10 | 5.80 | 2.10 | 0.20 |
| Profit Before Taxation & Exceptional Items | 339.20 | 193.60 | 76.20 | 36.90 | 15.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 339.20 | 193.60 | 76.20 | 36.90 | 15.40 |
| Provision for Tax | 58.90 | 33.70 | 13.10 | 6.40 | 2.60 |
| Current Income Tax | 60.70 | 35.50 | 12.70 | 6.50 | 2.70 |
| Deferred Tax | -1.80 | -1.80 | 0.40 | -0.10 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 280.30 | 159.80 | 63.10 | 30.60 | 12.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 280.30 | 159.80 | 63.10 | 30.60 | 12.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 101.40 | 106.60 | 43.30 | 12.70 | |
| Appropriations | 381.70 | 266.40 | 106.40 | 43.30 | 12.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 165.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 10.00 | 2103.00 | 1018.00 | 424.00 |
| Adjusted EPS | 13.00 | 10.00 | 4.00 | 2.00 | 1.00 |