| INCOME : | | | | | |
| Gross Sales | 503.70 | 612.90 | 311.80 | 208.20 | 151.50 |
| Sales | 503.70 | 612.90 | 311.80 | 208.20 | 151.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 503.70 | 612.90 | 311.70 | 208.20 | 151.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.20 | -48.20 | 11.50 | -16.90 | -16.50 |
| Raw Material Consumed | 404.60 | 552.00 | 223.70 | 165.50 | 125.30 |
| Opening Raw Materials | 57.90 | 51.50 | 43.50 | 45.10 | 65.00 |
| Purchases Raw Materials | 417.70 | 558.40 | 231.80 | 163.80 | 105.40 |
| Closing Raw Materials | 71.10 | 57.90 | 51.50 | 43.50 | 45.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.50 | 7.50 | | 5.20 | 4.40 |
| Electricity & Power | 7.50 | 7.50 | | 5.20 | 4.40 |
| 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 | 14.10 | 14.90 | 11.60 | 8.30 | 7.40 |
| Salaries, Wages & Bonus | 13.90 | 14.60 | 11.40 | 8.10 | 7.20 |
| Contributions to EPF & Pension Funds | 0.20 | 0.30 | 0.20 | 0.20 | 0.20 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16.10 | 18.90 | 14.00 | 10.30 | 11.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 14.50 | 17.20 | 5.80 | | 5.00 |
| Repairs and Maintenance | | 0.50 | 0.40 | 0.40 | 0.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.70 | 1.20 | 7.80 | 9.90 | 6.20 |
| General and Administration Expenses | 7.70 | 8.90 | 8.40 | 6.00 | 3.50 |
| Rent , Rates & Taxes | 3.20 | 2.90 | 4.30 | 2.80 | 1.70 |
| Insurance | 1.00 | 1.30 | 0.90 | 0.70 | 0.20 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 2.60 | 3.70 | 1.30 | 1.30 | 1.20 |
| Traveling and conveyance | 0.10 | 0.30 | 0.50 | 0.00 | 0.00 |
| Other Administration | 0.80 | 0.90 | 1.60 | 1.20 | 0.30 |
| Selling and Distribution Expenses | 15.90 | 15.30 | 8.80 | 6.60 | 2.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.30 | 0.30 | | | 0.40 |
| Freight and Forwarding | 15.50 | 14.80 | 8.20 | 6.60 | 2.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.10 | 0.70 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.20 | 2.30 | 2.60 | 4.10 | 1.70 |
| 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 | 3.20 | 2.30 | 2.60 | 4.10 | 1.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 467.90 | 571.60 | 280.60 | 189.10 | 139.60 |
| Operating Profit (Excl OI) | 35.80 | 41.40 | 31.10 | 19.10 | 11.90 |
| Other Income | 10.80 | 7.80 | 5.90 | 2.40 | 2.50 |
| Interest Received | 0.10 | 0.20 | 0.10 | 0.10 | 0.00 |
| Dividend Received | 0.00 | 0.00 | | 0.00 | |
| Profit on sale of Fixed Assets | | | 0.20 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | | 0.00 |
| Foreign Exchange Gains | 9.70 | 7.20 | 5.10 | 1.20 | 0.60 |
| Others | 1.00 | 0.40 | 0.50 | 1.10 | 1.80 |
| Operating Profit | 46.60 | 49.20 | 37.00 | 21.40 | 14.30 |
| Interest | 15.10 | 14.30 | 10.80 | 5.60 | 5.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.30 | 13.50 | 10.30 | 5.10 | 4.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.90 | 0.50 | 0.50 | 1.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 31.50 | 34.90 | 26.10 | 15.80 | 8.80 |
| Depreciation | 10.20 | 11.00 | 11.40 | 5.20 | 5.50 |
| Profit Before Taxation & Exceptional Items | 21.30 | 23.90 | 14.80 | 10.70 | 3.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21.30 | 23.90 | 14.80 | 10.70 | 3.30 |
| Provision for Tax | 5.70 | 6.40 | 4.10 | 2.90 | 0.90 |
| Current Income Tax | 7.00 | 7.30 | 3.00 | 3.60 | 1.30 |
| Deferred Tax | -1.30 | -0.80 | 1.10 | -0.70 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 15.50 | 17.50 | 10.60 | 7.70 | 2.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15.50 | 17.50 | 10.60 | 7.70 | 2.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28.80 | 21.30 | 10.70 | 3.00 | 0.50 |
| Appropriations | 44.40 | 38.80 | 21.30 | 10.70 | 3.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.10 | 9.90 | 0.00 | | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |
