| INCOME : | | | | |
| Gross Sales | 2032.80 | 1320.30 | 1313.80 | 869.80 |
| Sales | 2032.80 | 1320.30 | 1313.80 | 869.80 |
| 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 | 2032.80 | 1320.30 | 1313.80 | 869.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -147.00 | -0.80 | -58.30 | -19.00 |
| Raw Material Consumed | 1787.20 | 1071.20 | 1198.60 | 762.70 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | 74.90 | 1.00 | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 1712.30 | 1070.20 | 1198.60 | 762.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.00 | | |
| Electricity & Power | 0.20 | 0.00 | | |
| 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 | 21.30 | 11.50 | 4.70 | 3.90 |
| Salaries, Wages & Bonus | 20.10 | 10.80 | 4.60 | 3.80 |
| Contributions to EPF & Pension Funds | 1.00 | 0.70 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 12.30 | 8.20 | 6.50 | 10.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | 0.20 | 4.50 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.10 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 12.30 | 8.20 | 6.10 | 6.50 |
| General and Administration Expenses | 18.20 | 11.40 | 8.40 | 7.70 |
| Rent , Rates & Taxes | 1.90 | 2.00 | 0.50 | 1.80 |
| Insurance | 0.20 | 0.30 | 0.20 | 0.10 |
| Printing and stationery | | | | |
| Professional and legal fees | 11.10 | 3.90 | 4.00 | 3.40 |
| Traveling and conveyance | 2.30 | 0.30 | 0.50 | 0.70 |
| Other Administration | 4.90 | 5.20 | 3.70 | 2.40 |
| Selling and Distribution Expenses | 7.90 | 5.10 | 41.30 | 32.60 |
| Advertisement & Sales Promotion | 3.60 | 2.50 | 20.00 | 2.70 |
| Sales Commissions & Incentives | 4.30 | 2.70 | 21.10 | 29.90 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.10 | 0.00 |
| Miscellaneous Expenses | 5.10 | 4.40 | 2.00 | 0.80 |
| 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 | 5.10 | 4.40 | 2.00 | 0.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1705.20 | 1111.10 | 1203.30 | 799.60 |
| Operating Profit (Excl OI) | 327.60 | 209.10 | 110.50 | 70.20 |
| Other Income | 21.80 | 8.00 | 3.10 | 4.50 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 21.20 | 8.00 | 3.10 | 4.50 |
| Others | 0.60 | 0.10 | 0.00 | 0.10 |
| Operating Profit | 349.40 | 217.10 | 113.60 | 74.70 |
| Interest | 18.20 | 13.40 | 5.90 | 1.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.90 | 2.80 | 2.40 | 0.60 |
| Other Interest | 14.30 | 10.60 | 3.50 | 0.80 |
| PBDT | 331.20 | 203.70 | 107.70 | 73.30 |
| Depreciation | 5.30 | 4.10 | 2.50 | 0.10 |
| Profit Before Taxation & Exceptional Items | 325.90 | 199.50 | 105.20 | 73.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 325.90 | 199.50 | 105.20 | 73.20 |
| Provision for Tax | 83.30 | 54.40 | 28.60 | 18.40 |
| Current Income Tax | 83.10 | 50.70 | 26.50 | 18.40 |
| Deferred Tax | 0.30 | 0.40 | 0.20 | 0.10 |
| Other taxes | 0.00 | 3.30 | 1.80 | 0.00 |
| Profit After Tax | 242.60 | 145.20 | 76.60 | 54.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 242.70 | 145.20 | 76.60 | 54.80 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 276.60 | 131.40 | 54.80 | |
| Appropriations | 519.30 | 276.60 | 131.40 | 54.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 81.40 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 26.00 | 107.00 | 56.00 | 40.00 |
| Adjusted EPS | 26.00 | 15.00 | 8.00 | 6.00 |
