| INCOME : | | |
| Gross Sales | 730.19 | 472.19 |
| Sales | 728.24 | 471.54 |
| Job Work/ Contract Receipts | 0.63 | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 1.32 | 0.64 |
| Less: Excise Duty | | |
| Net Sales | 726.54 | 470.69 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -3.50 | 2.90 |
| Raw Material Consumed | 448.03 | 268.09 |
| Opening Raw Materials | 62.12 | 37.30 |
| Purchases Raw Materials | 504.65 | 292.91 |
| Closing Raw Materials | 118.74 | 62.12 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 29.63 | 22.09 |
| Electricity & Power | 29.63 | 22.09 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 90.45 | 73.07 |
| Salaries, Wages & Bonus | 83.20 | 67.26 |
| Contributions to EPF & Pension Funds | 3.55 | 3.03 |
| Workmen and Staff Welfare Expenses | 2.34 | 1.56 |
| Other Employees Cost | 1.36 | 1.22 |
| Other Manufacturing Expenses | 19.07 | 16.74 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 9.47 | 9.39 |
| Packing Material Consumed | 2.96 | 1.66 |
| Other Mfg Exp | 6.63 | 5.69 |
| General and Administration Expenses | 10.17 | 8.16 |
| Rent , Rates & Taxes | 1.78 | 1.24 |
| Insurance | 0.62 | 0.39 |
| Printing and stationery | 0.43 | 0.42 |
| Professional and legal fees | 4.93 | 3.30 |
| Traveling and conveyance | 1.79 | 2.29 |
| Other Administration | 2.41 | 2.80 |
| Selling and Distribution Expenses | 6.22 | 3.84 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 6.22 | 3.84 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 19.50 | 8.88 |
| Bad debts /advances written off | | 0.76 |
| Provision for doubtful debts | | 0.11 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 8.57 | 1.10 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 10.93 | 6.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 619.57 | 403.78 |
| Operating Profit (Excl OI) | 106.98 | 66.91 |
| Other Income | 0.92 | 2.35 |
| Interest Received | 0.57 | 0.53 |
| Dividend Received | 0.02 | 0.02 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 0.07 | 1.32 |
| Foreign Exchange Gains | | |
| Others | 0.25 | 0.47 |
| Operating Profit | 107.89 | 69.25 |
| Interest | 11.63 | 7.28 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 9.96 | 5.92 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 1.67 | 1.36 |
| PBDT | 96.26 | 61.97 |
| Depreciation | 16.02 | 9.69 |
| Profit Before Taxation & Exceptional Items | 80.24 | 52.28 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 80.24 | 52.28 |
| Provision for Tax | 22.59 | 14.90 |
| Current Income Tax | 13.66 | 8.60 |
| Deferred Tax | 8.82 | 5.96 |
| Other taxes | 0.12 | 0.34 |
| Profit After Tax | 57.65 | 37.38 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.58 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 58.23 | 37.38 |
| Adjustments to PAT | | |
| Profit Balance B/F | -12.15 | -49.03 |
| Appropriations | 46.08 | -11.65 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.05 | 0.50 |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 |
