| INCOME : | | | | | |
| Gross Sales | 2451.20 | 1859.10 | 1633.20 | 1069.10 | 795.00 |
| Sales | 2450.70 | 1858.90 | 1632.90 | 1069.10 | 795.00 |
| Job Work/ Contract Receipts | 0.50 | 0.30 | 0.30 | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 360.00 | 280.90 | 246.30 | 161.80 | 118.90 |
| Net Sales | 2091.30 | 1578.20 | 1386.90 | 907.30 | 676.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 60.50 | 13.20 | -29.70 | 7.60 | 36.70 |
| Raw Material Consumed | 1504.70 | 1175.10 | 1091.40 | 685.00 | 472.70 |
| Opening Raw Materials | 81.20 | 98.90 | 113.60 | 13.20 | 63.90 |
| Purchases Raw Materials | 1533.90 | 1157.40 | 1073.40 | 778.10 | 462.60 |
| Closing Raw Materials | 114.20 | 81.20 | 98.90 | 113.60 | 67.00 |
| Other Direct Purchases / Brought in cost | 3.70 | | 3.30 | 7.20 | 13.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 49.80 | 41.10 | 34.20 | 24.40 | 19.40 |
| Electricity & Power | 49.80 | 41.10 | 34.20 | 24.40 | 19.40 |
| 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 | 170.90 | 141.40 | 103.90 | 78.30 | 72.90 |
| Salaries, Wages & Bonus | 158.30 | 130.80 | 95.90 | 72.40 | 67.50 |
| Contributions to EPF & Pension Funds | 9.10 | 7.40 | 6.00 | 4.80 | 4.50 |
| Workmen and Staff Welfare Expenses | 3.50 | 3.20 | 2.00 | 1.20 | 0.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 34.70 | 23.60 | 18.20 | 14.60 | 8.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.10 | 6.80 | 6.40 | 5.90 | 3.40 |
| Packing Material Consumed | | | | | 0.30 |
| Other Mfg Exp | 27.60 | 16.70 | 11.80 | 8.80 | 4.30 |
| General and Administration Expenses | 52.50 | 37.30 | 21.80 | 16.40 | 15.80 |
| Rent , Rates & Taxes | 1.00 | 2.00 | 0.70 | 0.50 | 0.60 |
| Insurance | 1.20 | 1.80 | 2.10 | 1.70 | 1.20 |
| Printing and stationery | 0.80 | 0.70 | 0.60 | 0.30 | 0.40 |
| Professional and legal fees | 29.70 | 17.10 | 7.90 | 7.40 | 9.90 |
| Traveling and conveyance | 14.60 | 10.90 | 7.30 | 3.70 | 1.30 |
| Other Administration | 19.80 | 15.80 | 10.50 | 6.50 | 3.80 |
| Selling and Distribution Expenses | 67.70 | 49.80 | 53.40 | 32.70 | 30.00 |
| Advertisement & Sales Promotion | 3.70 | 6.20 | 6.90 | 1.70 | 0.80 |
| Sales Commissions & Incentives | | | | 10.30 | 7.70 |
| Freight and Forwarding | 47.20 | 30.50 | 29.70 | 20.70 | 21.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.80 | 13.20 | 16.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.20 | 1.70 | 0.00 | 0.40 | 0.50 |
| Bad debts /advances written off | 5.10 | 1.00 | 0.00 | 0.20 | 0.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.20 | 0.20 |
| Losson foreign exchange fluctuations | | 0.20 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.50 | 0.00 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1946.10 | 1483.20 | 1293.30 | 859.50 | 656.10 |
| Operating Profit (Excl OI) | 145.20 | 95.00 | 93.60 | 47.90 | 20.10 |
| Other Income | 5.30 | 1.80 | 1.70 | 5.10 | 1.40 |
| Interest Received | 1.40 | 0.60 | 0.30 | 0.30 | 0.30 |
| Dividend Received | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | 0.30 | 0.60 | 0.90 | 0.10 | |
| Profits on sale of Investments | | | | 1.80 | |
| Provision Written Back | | 0.00 | | 0.60 | |
| Foreign Exchange Gains | 0.70 | | | 0.00 | 0.20 |
| Others | 2.80 | 0.50 | 0.40 | 2.20 | 0.80 |
| Operating Profit | 150.50 | 96.80 | 95.30 | 52.90 | 21.50 |
| Interest | 45.30 | 29.90 | 20.70 | 14.20 | 13.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 0.90 | 0.40 | 1.00 | 0.80 |
| Other Interest | 44.20 | 29.00 | 20.40 | 13.20 | 13.10 |
| PBDT | 105.10 | 66.90 | 74.60 | 38.70 | 7.60 |
| Depreciation | 29.60 | 20.80 | 17.50 | 16.10 | 17.30 |
| Profit Before Taxation & Exceptional Items | 75.60 | 46.10 | 57.10 | 22.60 | -9.70 |
| Exceptional Income / Expenses | | | | -0.10 | 0.20 |
| Profit Before Tax | 75.60 | 46.10 | 57.10 | 22.50 | -9.50 |
| Provision for Tax | 24.00 | 19.10 | 14.90 | -1.50 | -1.70 |
| Current Income Tax | 12.60 | 7.70 | 10.00 | | |
| Deferred Tax | 10.80 | 11.30 | 4.70 | -1.50 | -1.70 |
| Other taxes | 0.60 | 0.10 | 0.30 | -1.50 | -1.70 |
| Profit After Tax | 51.50 | 27.00 | 42.20 | 24.00 | -7.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51.50 | 27.00 | 42.20 | 24.00 | -7.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 196.10 | 169.10 | 126.90 | 102.40 | 115.00 |
| Appropriations | 247.70 | 196.10 | 169.10 | 126.40 | 107.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | -0.50 | 4.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 3.00 | 5.00 | 3.00 | -1.00 |
| Adjusted EPS | 6.00 | 3.00 | 5.00 | 3.00 | -1.00 |
