| INCOME : | | | | | |
| Gross Sales | 11280.20 | 2987.00 | 2132.70 | 1572.60 | 864.79 |
| Sales | 10864.00 | 2978.50 | 2124.80 | 1562.30 | 864.79 |
| Job Work/ Contract Receipts | 289.30 | | | | |
| Processing Charges / Service Income | | 8.40 | 7.70 | 10.10 | |
| Revenue from property development | | | | | |
| Other Operational Income | 126.90 | 0.10 | 0.20 | 0.20 | 0.00 |
| Less: Excise Duty | 206.80 | 2.10 | 0.90 | 1.00 | |
| Net Sales | 10759.00 | 2984.90 | 2131.70 | 1571.60 | 864.79 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -282.90 | 11.40 | -84.20 | -42.90 | 3.76 |
| Raw Material Consumed | 5386.30 | 1419.80 | 1041.40 | 760.20 | 404.73 |
| Opening Raw Materials | 377.30 | 9.20 | 45.60 | 39.00 | 42.49 |
| Purchases Raw Materials | 5387.00 | 1470.50 | 1004.90 | 766.20 | 411.40 |
| Closing Raw Materials | 377.90 | 61.30 | 9.20 | 45.60 | 49.16 |
| Other Direct Purchases / Brought in cost | | 1.40 | | 0.50 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 715.20 | 353.00 | 260.40 | 195.30 | 19.27 |
| Electricity & Power | 715.20 | 353.00 | 260.40 | 195.30 | 19.27 |
| 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 | 464.60 | 166.60 | 78.30 | 41.60 | 14.40 |
| Salaries, Wages & Bonus | 439.40 | 147.50 | 73.70 | 37.70 | 13.65 |
| Contributions to EPF & Pension Funds | 13.30 | 15.80 | 2.80 | 3.20 | 0.74 |
| Workmen and Staff Welfare Expenses | 4.70 | 3.20 | 1.90 | 0.70 | 0.02 |
| Other Employees Cost | 7.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2419.10 | 543.40 | 490.50 | 395.00 | 57.75 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 23.30 | 23.00 | 22.00 | |
| Repairs and Maintenance | 64.10 | 12.50 | 11.10 | 8.10 | 8.10 |
| Packing Material Consumed | 1478.80 | 324.60 | 327.10 | 228.50 | |
| Other Mfg Exp | 876.30 | 182.90 | 129.30 | 136.40 | 49.65 |
| General and Administration Expenses | 252.00 | 9.30 | 7.70 | 72.10 | 13.24 |
| Rent , Rates & Taxes | 124.60 | 5.60 | 5.40 | 4.50 | 4.98 |
| Insurance | 11.70 | 2.90 | 1.40 | 2.00 | 2.13 |
| Printing and stationery | | | | | |
| Professional and legal fees | 56.50 | | | | |
| Traveling and conveyance | 38.60 | | | | 4.91 |
| Other Administration | 59.20 | 0.90 | 0.80 | 65.50 | 6.13 |
| Selling and Distribution Expenses | 462.60 | 171.60 | 154.00 | 32.90 | 12.89 |
| Advertisement & Sales Promotion | 127.20 | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 312.70 | 39.60 | 39.80 | 32.90 | 12.89 |
| Handling and Clearing Charges | 22.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 131.90 | 114.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 61.30 | 0.30 | 1.30 | | 301.53 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.20 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 58.10 | 0.30 | 1.30 | 0.00 | 301.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9478.40 | 2675.30 | 1949.50 | 1454.10 | 827.59 |
| Operating Profit (Excl OI) | 1280.60 | 309.60 | 182.20 | 117.50 | 37.21 |
| Other Income | 46.80 | 16.60 | 51.60 | 27.40 | 30.29 |
| Interest Received | 24.10 | 15.50 | 18.40 | 11.30 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | -3.10 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 22.70 | 4.10 | 33.20 | 16.10 | 30.29 |
| Operating Profit | 1327.40 | 326.10 | 233.90 | 144.90 | 67.50 |
| Interest | 57.00 | 65.40 | 70.20 | 40.40 | 21.32 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 46.60 | | | | 2.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 2.30 | 2.60 | 2.30 | 1.14 |
| Other Interest | 3.60 | 63.10 | 67.60 | 38.10 | 17.49 |
| PBDT | 1270.50 | 260.80 | 163.70 | 104.50 | 46.17 |
| Depreciation | 174.40 | 101.00 | 65.80 | 49.50 | 31.13 |
| Profit Before Taxation & Exceptional Items | 1096.10 | 159.80 | 97.90 | 55.00 | 15.04 |
| Exceptional Income / Expenses | | 24.50 | | | |
| Profit Before Tax | 1096.10 | 184.30 | 97.90 | 55.00 | 15.04 |
| Provision for Tax | 281.90 | 60.90 | 39.50 | 22.00 | 2.93 |
| Current Income Tax | 205.60 | 54.70 | 20.40 | 11.50 | 3.86 |
| Deferred Tax | 73.40 | 6.70 | 16.20 | 10.30 | -1.64 |
| Other taxes | 2.90 | -0.50 | 2.90 | 0.20 | 0.71 |
| Profit After Tax | 814.20 | 123.30 | 58.40 | 33.10 | 12.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 0.00 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 814.20 | 123.40 | 58.40 | 33.10 | 12.11 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3630.20 | 303.00 | 249.50 | 221.50 | 110.19 |
| Appropriations | 4444.40 | 426.30 | 308.00 | 254.50 | 122.30 |
| General Reserves | | 10.00 | 5.00 | 5.00 | 10.00 |
| Proposed Equity Dividend | | 4.50 | | | 1.63 |
| Corporate dividend tax | | 0.90 | | | 0.28 |
| Other Appropriation | 35.90 | | | | |
| Equity Dividend % | 20.00 | 5.00 | | | 3.00 |
| Earnings Per Share | 45.00 | 14.00 | 6.00 | 4.00 | 2.00 |
| Adjusted EPS | 45.00 | 7.00 | 3.00 | 2.00 | 1.00 |
