| INCOME : | | | | | |
| Gross Sales | 750.60 | 597.30 | 450.20 | 331.70 | 337.80 |
| Sales | 750.60 | 597.30 | 450.20 | 331.70 | 337.80 |
| 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 | 750.60 | 597.30 | 450.20 | 331.70 | 337.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 66.10 | 70.20 | -70.00 | 103.70 | -43.10 |
| Raw Material Consumed | 408.90 | 304.60 | 319.60 | 39.80 | 227.40 |
| Opening Raw Materials | 360.40 | 300.80 | 368.20 | 237.30 | 209.60 |
| Purchases Raw Materials | 444.10 | 364.20 | 252.20 | 170.70 | 255.10 |
| Closing Raw Materials | 395.50 | 360.40 | 300.80 | 368.20 | 237.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.70 | 4.30 | 4.20 | 4.40 | 4.20 |
| Electricity & Power | 4.70 | 4.30 | 4.20 | 4.40 | 4.20 |
| 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 | 44.40 | 35.20 | 33.20 | 22.00 | 29.20 |
| Salaries, Wages & Bonus | 42.30 | 34.00 | 32.20 | 20.90 | 27.50 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 1.00 | 1.70 |
| Workmen and Staff Welfare Expenses | 1.40 | 0.90 | 0.70 | | |
| Other Employees Cost | 0.70 | 0.30 | 0.30 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 43.60 | 25.90 | 19.10 | 17.60 | 11.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 41.50 | 23.70 | 16.50 | 14.50 | 8.20 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.10 | 2.20 | 2.70 | 3.10 | 2.90 |
| General and Administration Expenses | 23.60 | 22.20 | 13.70 | 9.20 | 11.30 |
| Rent , Rates & Taxes | 1.20 | 1.20 | 0.60 | 0.60 | 2.80 |
| Insurance | 0.40 | 0.30 | 0.30 | 0.40 | |
| Printing and stationery | 1.00 | 0.80 | 0.70 | 0.90 | 0.50 |
| Professional and legal fees | 6.20 | 9.20 | 5.40 | 2.90 | 1.60 |
| Traveling and conveyance | 3.30 | 5.70 | 4.70 | 1.40 | 1.10 |
| Other Administration | 14.80 | 10.70 | 6.80 | 4.30 | 6.40 |
| Selling and Distribution Expenses | 127.60 | 91.70 | 110.00 | 78.20 | 67.70 |
| 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 | 127.60 | 91.70 | 110.00 | 78.20 | 67.70 |
| Miscellaneous Expenses | 0.10 | 5.80 | 0.60 | 3.40 | 9.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | | | | |
| Losson disposal of fixed assets(net) | | | | 2.80 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 5.80 | 0.60 | 0.50 | 9.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 719.10 | 559.90 | 430.60 | 278.30 | 317.40 |
| Operating Profit (Excl OI) | 31.50 | 37.40 | 19.60 | 53.50 | 20.40 |
| Other Income | 0.10 | 0.30 | 0.20 | 2.20 | 0.60 |
| Interest Received | 0.00 | 0.10 | 0.20 | 0.00 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.10 | 0.00 | 1.20 | 0.20 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.00 | 0.00 | 0.90 | 0.30 |
| Operating Profit | 31.60 | 37.70 | 19.80 | 55.70 | 20.90 |
| Interest | 0.70 | 0.90 | 1.20 | 1.50 | 1.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.60 | 0.60 | 0.90 | 1.10 | 0.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.30 | 0.30 | 0.40 | 0.30 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 30.80 | 36.80 | 18.70 | 54.20 | 19.90 |
| Depreciation | 14.50 | 14.70 | 14.30 | 14.70 | 14.70 |
| Profit Before Taxation & Exceptional Items | 16.30 | 22.10 | 4.40 | 39.40 | 5.20 |
| Exceptional Income / Expenses | | | | -34.00 | |
| Profit Before Tax | 16.30 | 22.10 | 4.40 | 5.40 | 5.20 |
| Provision for Tax | 4.70 | 7.20 | 1.30 | 2.20 | 1.30 |
| Current Income Tax | 5.70 | 8.60 | 2.20 | 2.50 | 1.40 |
| Deferred Tax | -1.00 | -1.30 | -0.80 | -0.30 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11.60 | 14.90 | 3.10 | 3.20 | 3.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.60 | 14.90 | 3.10 | 3.20 | 3.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 85.80 | 70.90 | 75.30 | 71.70 | 67.80 |
| Appropriations | 97.40 | 85.80 | 78.30 | 75.00 | 71.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 7.50 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
