| INCOME : | | | | |
| Gross Sales | 478.30 | 249.40 | 179.70 | 140.70 |
| Sales | 409.20 | 235.80 | 179.70 | 140.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 69.00 | 13.70 | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 465.70 | 245.60 | 178.60 | 139.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -65.10 | -36.30 | -11.30 | -9.00 |
| Raw Material Consumed | 278.80 | 126.70 | 79.50 | 56.70 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 278.80 | 126.70 | 79.50 | 56.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.00 | 0.10 | 0.00 |
| Electricity & Power | 0.10 | 0.00 | 0.10 | 0.00 |
| 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 | 52.10 | 35.70 | 23.10 | 15.80 |
| Salaries, Wages & Bonus | 48.70 | 32.90 | 21.50 | 14.50 |
| Contributions to EPF & Pension Funds | 1.60 | 1.20 | 0.70 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.80 | 0.30 | 0.30 |
| Other Employees Cost | 1.20 | 0.90 | 0.60 | 0.40 |
| Other Manufacturing Expenses | 14.80 | 6.20 | 1.40 | 1.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 0.30 | 0.20 | 0.10 | 0.70 |
| Other Mfg Exp | 14.50 | 6.00 | 1.20 | 0.80 |
| General and Administration Expenses | 21.00 | 15.80 | 22.20 | 15.00 |
| Rent , Rates & Taxes | 2.40 | 1.40 | 0.60 | 0.30 |
| Insurance | 0.20 | 0.10 | 0.20 | 0.10 |
| Printing and stationery | 0.60 | 1.30 | 0.90 | 0.90 |
| Professional and legal fees | 3.40 | 1.80 | 8.80 | 3.60 |
| Traveling and conveyance | 10.90 | 6.70 | 6.20 | 5.30 |
| Other Administration | 14.40 | 11.10 | 11.60 | 10.00 |
| Selling and Distribution Expenses | 84.10 | 42.50 | 46.80 | 49.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.50 | 2.20 | 20.50 | 26.60 |
| Miscellaneous Expenses | 5.50 | 6.50 | 1.30 | 3.80 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 5.30 | 6.30 | 1.30 | 3.60 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.20 | 0.00 | 0.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 391.20 | 197.10 | 163.10 | 132.80 |
| Operating Profit (Excl OI) | 74.50 | 48.50 | 15.50 | 6.20 |
| Other Income | 1.30 | 0.80 | 0.30 | |
| Interest Received | 1.30 | 0.80 | 0.30 | 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 | 75.90 | 49.30 | 15.70 | 6.20 |
| Interest | 8.10 | 4.70 | 2.40 | 1.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 3.80 | 1.00 | 0.80 | 0.70 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.80 | 1.70 | 0.80 | 0.40 |
| Other Interest | 3.40 | 2.00 | 0.80 | 0.30 |
| PBDT | 67.80 | 44.60 | 13.30 | 4.80 |
| Depreciation | 4.10 | 2.70 | 2.10 | 1.80 |
| Profit Before Taxation & Exceptional Items | 63.70 | 42.00 | 11.20 | 3.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 63.70 | 42.00 | 11.20 | 3.00 |
| Provision for Tax | 17.50 | 11.00 | 3.20 | 1.00 |
| Current Income Tax | 17.00 | 11.10 | 3.40 | 1.20 |
| Deferred Tax | -0.20 | -0.20 | -0.20 | -0.20 |
| Other taxes | 0.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 46.20 | 31.00 | 8.00 | 1.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 46.20 | 31.00 | 8.00 | 1.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 11.70 | 11.20 | 3.20 | 2.00 |
| Appropriations | 57.90 | 42.20 | 11.20 | 4.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 30.50 | | 0.80 |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 6.00 | 27.00 | 6.00 |
| Adjusted EPS | 3.00 | 0.00 | 2.00 | 1.00 |