| INCOME : | | | | |
| Gross Sales | 1113.80 | 1275.90 | 891.30 | 744.10 |
| Sales | 1113.80 | 1275.90 | 891.30 | 744.10 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1113.80 | 1275.90 | 891.30 | 744.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -1.10 | 4.10 | 11.40 | 4.10 |
| Raw Material Consumed | 448.80 | 637.70 | 436.70 | 373.20 |
| Opening Raw Materials | 26.70 | 69.20 | 14.30 | 13.00 |
| Purchases Raw Materials | 500.00 | 394.80 | 447.80 | 330.00 |
| Closing Raw Materials | 79.10 | 26.70 | 69.20 | 14.30 |
| Other Direct Purchases / Brought in cost | 1.10 | 200.30 | 43.80 | 44.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 96.50 | 53.40 | 41.50 | 76.50 |
| Electricity & Power | 96.50 | 53.40 | 41.50 | 76.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 66.20 | 61.40 | 40.90 | 85.50 |
| Salaries, Wages & Bonus | 60.60 | 56.20 | 37.70 | 79.30 |
| Contributions to EPF & Pension Funds | 0.60 | 1.10 | 0.70 | 1.20 |
| Workmen and Staff Welfare Expenses | 5.00 | 4.10 | 2.90 | 2.60 |
| Other Employees Cost | 0.10 | 0.00 | -0.40 | 2.30 |
| Other Manufacturing Expenses | 280.60 | 296.70 | 179.10 | 124.20 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 130.20 | 147.50 | 63.20 | |
| Repairs and Maintenance | 0.90 | 0.70 | 0.10 | 0.00 |
| Packing Material Consumed | 83.10 | 92.80 | 83.60 | 117.50 |
| Other Mfg Exp | 66.40 | 55.70 | 32.20 | 6.70 |
| General and Administration Expenses | 33.20 | 34.80 | 25.70 | 22.60 |
| Rent , Rates & Taxes | 2.20 | 2.20 | 0.60 | 0.20 |
| Insurance | 1.00 | 1.50 | 0.90 | 1.40 |
| Printing and stationery | 1.40 | 0.70 | 1.60 | 1.60 |
| Professional and legal fees | 1.00 | 1.70 | 2.30 | 1.50 |
| Traveling and conveyance | 8.30 | 7.20 | 3.10 | 2.20 |
| Other Administration | 27.70 | 28.70 | 20.30 | 17.80 |
| Selling and Distribution Expenses | 23.90 | 39.10 | 25.50 | 24.20 |
| Advertisement & Sales Promotion | 8.40 | 2.00 | 0.20 | 2.60 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 5.50 | 6.80 | 8.50 | 2.50 |
| Handling and Clearing Charges | 4.30 | 4.30 | 2.60 | 0.80 |
| Other Selling Expenses | 5.80 | 26.10 | 14.20 | 18.20 |
| Miscellaneous Expenses | 1.20 | 0.30 | 17.30 | 2.00 |
| Bad debts /advances written off | | | 0.00 | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | 4.70 | 1.60 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.20 | 0.30 | 12.60 | 0.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 949.40 | 1127.40 | 778.00 | 712.20 |
| Operating Profit (Excl OI) | 164.40 | 148.50 | 113.20 | 31.80 |
| Other Income | 2.50 | 14.80 | 0.40 | 35.60 |
| Interest Received | 0.10 | 0.40 | 0.40 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 0.10 | | 28.40 |
| Foreign Exchange Gains | | | | |
| Others | 2.40 | 14.20 | 0.00 | 7.20 |
| Operating Profit | 166.90 | 163.40 | 113.60 | 67.50 |
| Interest | 42.00 | 41.90 | 35.10 | 16.70 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 8.10 | 10.20 | 14.30 | 10.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.00 | 2.20 | 2.90 | 1.70 |
| Other Interest | 31.90 | 29.50 | 17.90 | 5.00 |
| PBDT | 125.00 | 121.40 | 78.50 | 50.80 |
| Depreciation | 47.90 | 49.50 | 31.00 | 24.80 |
| Profit Before Taxation & Exceptional Items | 77.00 | 72.00 | 47.50 | 26.00 |
| Exceptional Income / Expenses | 7.60 | -2.50 | 0.00 | |
| Profit Before Tax | 84.70 | 69.50 | 47.60 | 26.00 |
| Provision for Tax | 21.30 | 16.30 | 12.20 | 4.90 |
| Current Income Tax | 21.30 | 18.20 | 10.60 | 7.90 |
| Deferred Tax | -1.30 | -1.90 | 1.30 | -4.40 |
| Other taxes | 1.30 | 0.00 | 0.20 | 1.40 |
| Profit After Tax | 63.30 | 53.20 | 35.40 | 21.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 63.30 | 53.20 | 35.40 | 21.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 205.40 | 157.20 | 89.00 | 67.90 |
| Appropriations | 268.70 | 210.30 | 124.40 | 89.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 86.60 | 4.90 | -32.80 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 4.00 | 31.00 | 21.00 | 12.00 |
| Adjusted EPS | 4.00 | 3.00 | 2.00 | 1.00 |
