| INCOME : | | | |
| Gross Sales | 1458.60 | 1244.60 | 1013.90 |
| Sales | 1458.60 | 1244.60 | 1013.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1458.60 | 1244.60 | 1013.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 3.90 | -3.50 | -5.50 |
| Raw Material Consumed | 1307.40 | 1112.70 | 912.10 |
| Opening Raw Materials | 53.50 | 48.30 | 18.60 |
| Purchases Raw Materials | 1060.10 | 944.00 | 703.60 |
| Closing Raw Materials | 101.90 | 53.50 | 48.30 |
| Other Direct Purchases / Brought in cost | 295.70 | 173.90 | 238.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.00 | 22.60 | 17.10 |
| Electricity & Power | 17.20 | 21.80 | 16.50 |
| Oil, Fuel & Natural gas | 0.80 | 0.70 | 0.40 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.10 | 0.10 |
| Employee Cost | 5.50 | 6.20 | 7.90 |
| Salaries, Wages & Bonus | 5.10 | 5.90 | 7.10 |
| Contributions to EPF & Pension Funds | 0.20 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.30 | 0.20 |
| Other Employees Cost | 0.20 | -0.20 | 0.50 |
| Other Manufacturing Expenses | 16.30 | 12.10 | 7.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 3.10 | 3.10 | 2.50 |
| Repairs and Maintenance | 5.00 | 3.40 | 1.90 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 8.20 | 5.60 | 2.90 |
| General and Administration Expenses | 8.70 | 7.20 | 5.60 |
| Rent , Rates & Taxes | 2.30 | 1.60 | 1.20 |
| Insurance | 0.30 | 0.20 | 0.10 |
| Printing and stationery | 0.50 | 0.10 | 0.10 |
| Professional and legal fees | 1.40 | 0.30 | 0.20 |
| Traveling and conveyance | 0.20 | 0.40 | 0.30 |
| Other Administration | 4.20 | 4.90 | 4.00 |
| Selling and Distribution Expenses | 23.10 | 28.90 | 38.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.50 | 11.30 | 11.60 |
| Miscellaneous Expenses | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1383.00 | 1186.30 | 982.60 |
| Operating Profit (Excl OI) | 75.60 | 58.30 | 31.30 |
| Other Income | 5.80 | 2.50 | 0.60 |
| Interest Received | 2.30 | 0.50 | 0.60 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 3.50 | 2.00 | 0.00 |
| Operating Profit | 81.40 | 60.80 | 31.90 |
| Interest | 8.70 | 7.20 | 3.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 2.40 | 2.30 | 1.20 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.20 |
| Other Interest | 6.10 | 4.80 | 1.90 |
| PBDT | 72.70 | 53.60 | 28.70 |
| Depreciation | 4.90 | 4.00 | 2.80 |
| Profit Before Taxation & Exceptional Items | 67.90 | 49.60 | 25.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 67.90 | 49.60 | 25.90 |
| Provision for Tax | 17.10 | 12.80 | 7.80 |
| Current Income Tax | 16.00 | 12.30 | 6.90 |
| Deferred Tax | 1.10 | 0.50 | 0.90 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 50.80 | 36.80 | 18.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 50.80 | 36.80 | 18.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 72.90 | 36.10 | 18.10 |
| Appropriations | 123.70 | 72.90 | 36.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 56.40 | | 0.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 4.00 | 26.00 | 13.00 |
| Adjusted EPS | 4.00 | 3.00 | 1.00 |