| INCOME : | | | | | |
| Gross Sales | 1040.30 | 1105.60 | 661.10 | 628.20 | 394.88 |
| Sales | 1028.30 | 1103.70 | 651.40 | 621.00 | 379.95 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.00 | 1.90 | 9.70 | 7.20 | 14.93 |
| Less: Excise Duty | | | | | 39.12 |
| Net Sales | 1040.30 | 1105.60 | 661.10 | 628.20 | 355.76 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.30 | -54.50 | 17.00 | 11.30 | 18.12 |
| Raw Material Consumed | 486.20 | 317.50 | 176.90 | 150.10 | 188.29 |
| Opening Raw Materials | 94.80 | 2.50 | 90.40 | 23.90 | 47.42 |
| Purchases Raw Materials | 339.90 | 409.90 | 89.00 | 216.60 | 176.00 |
| Closing Raw Materials | 79.90 | 94.80 | 2.50 | 90.40 | 35.13 |
| Other Direct Purchases / Brought in cost | 131.30 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 69.20 | 56.20 | 36.50 | 25.95 |
| Electricity & Power | 70.00 | 69.20 | 56.20 | 36.50 | 25.95 |
| 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 | 122.20 | 97.40 | 83.60 | 73.70 | 36.39 |
| Salaries, Wages & Bonus | 102.80 | 83.20 | 71.70 | 62.80 | 27.87 |
| Contributions to EPF & Pension Funds | 8.00 | 6.50 | 6.70 | 6.10 | 2.48 |
| Workmen and Staff Welfare Expenses | 11.40 | 7.70 | 5.10 | 4.80 | 5.01 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 |
| Other Manufacturing Expenses | 60.00 | 47.20 | 44.70 | 42.80 | 19.05 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.00 | 0.20 | | | 0.17 |
| Repairs and Maintenance | 13.50 | 13.10 | 11.40 | 13.70 | 5.99 |
| Packing Material Consumed | 15.80 | 15.00 | 14.60 | 13.90 | 9.71 |
| Other Mfg Exp | 28.70 | 18.90 | 18.70 | 15.20 | 3.18 |
| General and Administration Expenses | 62.40 | 50.30 | 39.40 | 28.20 | 9.97 |
| Rent , Rates & Taxes | 5.10 | 2.70 | 5.20 | 1.40 | 0.35 |
| Insurance | 9.40 | 6.70 | 5.60 | 3.00 | 2.34 |
| Printing and stationery | 0.70 | 0.70 | 0.20 | 0.30 | |
| Professional and legal fees | 24.30 | 22.90 | 17.30 | 15.90 | 3.18 |
| Traveling and conveyance | 10.60 | 7.10 | 3.20 | 0.90 | 2.31 |
| Other Administration | 22.90 | 17.30 | 11.10 | 7.60 | 4.10 |
| Selling and Distribution Expenses | 10.60 | 11.80 | 5.50 | 5.70 | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.60 | 11.80 | 5.50 | 5.70 | 0.00 |
| Miscellaneous Expenses | 20.40 | 11.40 | 17.50 | 28.80 | 13.43 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.00 | 0.30 | | |
| Losson foreign exchange fluctuations | | | | | 1.76 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.40 | 10.40 | 17.10 | 28.80 | 11.68 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 813.50 | 550.30 | 440.80 | 377.00 | 311.19 |
| Operating Profit (Excl OI) | 226.80 | 555.30 | 220.30 | 251.10 | 44.57 |
| Other Income | 25.60 | 27.50 | 18.20 | 25.50 | 3.60 |
| Interest Received | 21.60 | 20.60 | 16.30 | 19.00 | 1.14 |
| Dividend Received | 2.30 | 1.60 | 0.80 | 6.10 | 0.08 |
| Profit on sale of Fixed Assets | 0.90 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 0.10 | 0.90 | 0.00 | 2.32 |
| Foreign Exchange Gains | 0.70 | 2.90 | 0.30 | 0.00 | |
| Others | 0.00 | 2.40 | 0.00 | 0.40 | 0.06 |
| Operating Profit | 252.40 | 582.80 | 238.50 | 276.70 | 48.17 |
| Interest | 2.00 | 1.40 | 0.90 | 0.80 | 27.51 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 25.34 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 1.20 | 0.60 | 0.70 | 2.04 |
| Other Interest | 0.90 | 0.20 | 0.30 | 0.00 | 0.13 |
| PBDT | 250.40 | 581.30 | 237.70 | 275.90 | 20.66 |
| Depreciation | 28.50 | 17.80 | 16.70 | 17.90 | 19.86 |
| Profit Before Taxation & Exceptional Items | 221.90 | 563.50 | 221.00 | 258.10 | 0.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 221.90 | 563.50 | 221.00 | 258.10 | 0.80 |
| Provision for Tax | 63.00 | 144.40 | 53.80 | 48.10 | -1.68 |
| Current Income Tax | 57.70 | 142.60 | 57.60 | 69.60 | |
| Deferred Tax | 4.60 | 1.10 | -4.90 | -9.70 | -1.68 |
| Other taxes | 0.70 | 0.80 | 1.10 | -11.70 | -1.68 |
| Profit After Tax | 158.90 | 419.10 | 167.10 | 209.90 | 2.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -4.20 | 0.00 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 154.70 | 419.00 | 167.10 | 209.90 | 2.48 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1154.90 | 794.20 | 674.40 | 503.80 | 147.71 |
| Appropriations | 1309.60 | 1213.30 | 841.60 | 713.70 | 150.19 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28.60 | 29.00 | 47.30 | 39.30 | |
| Equity Dividend % | 25.00 | 60.00 | 30.00 | 50.00 | |
| Earnings Per Share | 16.00 | 43.00 | 17.00 | 21.00 | 0.00 |
| Adjusted EPS | 16.00 | 43.00 | 17.00 | 21.00 | 0.00 |
