| INCOME : | | | | | |
| Gross Sales | 874.70 | 676.80 | 742.50 | 895.40 | 494.10 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 874.70 | 676.80 | 742.50 | 895.40 | 494.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 874.70 | 676.80 | 742.50 | 895.40 | 494.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.60 | 1.60 | 1.70 | 1.50 | 1.30 |
| Electricity & Power | 0.20 | 0.30 | 0.40 | 0.30 | 0.30 |
| Oil, Fuel & Natural gas | 1.30 | 1.20 | 1.20 | 1.10 | 1.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 |
| Employee Cost | 37.60 | 33.60 | 28.70 | 23.40 | 19.00 |
| Salaries, Wages & Bonus | 35.40 | 31.60 | 27.20 | 22.50 | 17.60 |
| Contributions to EPF & Pension Funds | 1.20 | 1.10 | 0.90 | 0.60 | 0.80 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.40 | 0.20 | 0.20 | 0.10 |
| Other Employees Cost | 0.80 | 0.40 | 0.40 | 0.20 | 0.50 |
| Other Manufacturing Expenses | 760.50 | 594.90 | 663.20 | 818.80 | 438.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 760.50 | 594.90 | 663.20 | 818.80 | 438.20 |
| General and Administration Expenses | 15.10 | 13.80 | 13.20 | 10.30 | 6.50 |
| Rent , Rates & Taxes | 2.10 | 1.80 | 1.70 | 1.20 | 1.30 |
| Insurance | 1.10 | 1.20 | 0.40 | 1.10 | 1.20 |
| Printing and stationery | 0.90 | 0.80 | 0.90 | 0.90 | 0.70 |
| Professional and legal fees | 1.60 | 2.40 | 0.60 | 1.10 | 0.20 |
| Traveling and conveyance | 1.10 | 0.90 | 0.60 | 0.50 | 0.30 |
| Other Administration | 9.40 | 7.70 | 9.60 | 6.10 | 3.20 |
| Selling and Distribution Expenses | 5.30 | 2.50 | 1.30 | 2.50 | 4.00 |
| Advertisement & Sales Promotion | 1.20 | 1.40 | 1.30 | 0.80 | 0.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.10 | 1.00 | 0.00 | 1.70 | 3.20 |
| Miscellaneous Expenses | 0.10 | 0.70 | 0.10 | 0.10 | 0.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | 0.60 | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 0.00 | 0.10 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 820.20 | 647.00 | 708.30 | 856.60 | 469.90 |
| Operating Profit (Excl OI) | 54.60 | 29.80 | 34.20 | 38.80 | 24.20 |
| Other Income | 5.10 | 3.90 | 1.50 | 0.30 | 0.00 |
| Interest Received | 1.90 | 3.30 | 1.30 | 0.30 | 0.00 |
| Dividend Received | 0.40 | 0.10 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.00 | 0.50 | | 0.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.80 | | | | |
| Others | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Operating Profit | 59.70 | 33.70 | 35.70 | 39.10 | 24.20 |
| Interest | 6.00 | 2.30 | 0.30 | 2.50 | 3.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.90 | 0.80 | | | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.50 | 0.00 | 0.60 | 0.10 |
| Other Interest | 0.00 | 0.00 | 0.30 | 1.90 | 2.40 |
| PBDT | 53.70 | 31.40 | 35.40 | 36.60 | 20.70 |
| Depreciation | 9.50 | 3.30 | 4.20 | 5.80 | 5.10 |
| Profit Before Taxation & Exceptional Items | 44.20 | 28.20 | 31.10 | 30.80 | 15.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 44.20 | 28.20 | 31.10 | 30.80 | 15.50 |
| Provision for Tax | 9.90 | 7.30 | 7.70 | 7.60 | 4.00 |
| Current Income Tax | 8.70 | 7.40 | 7.90 | 8.00 | 4.30 |
| Deferred Tax | 0.20 | -0.10 | -0.20 | -0.50 | -0.30 |
| Other taxes | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 34.30 | 20.80 | 23.40 | 23.30 | 11.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -2.10 | |
| Consolidated Net Profit | 34.30 | 20.80 | 23.40 | 21.20 | 11.50 |
| Adjustments to PAT | | 0.00 | 7.70 | | |
| Profit Balance B/F | 67.20 | 46.40 | 47.20 | 23.50 | 10.10 |
| Appropriations | 101.50 | 67.30 | 78.30 | 44.60 | 21.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.10 | 0.10 | 31.90 | 0.20 | |
| Equity Dividend % | 5.00 | | | | |
| Earnings Per Share | 7.00 | 5.00 | 6.00 | 35.00 | 19.00 |
| Adjusted EPS | 7.00 | 5.00 | 6.00 | 7.00 | 4.00 |
