| INCOME : | | | | |
| Gross Sales | 419.70 | 328.60 | 197.50 | 78.80 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 419.70 | 328.60 | 197.50 | 78.80 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 419.70 | 328.60 | 197.50 | 78.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -50.90 | | | |
| 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 |
| Power & Fuel Cost | 0.20 | 0.10 | 0.10 | 0.10 |
| Electricity & Power | 0.20 | 0.10 | 0.10 | 0.10 |
| 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 | 16.60 | 16.00 | 19.90 | 17.90 |
| Salaries, Wages & Bonus | 16.10 | 16.20 | 18.90 | 17.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | | |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.10 | 0.20 |
| Other Employees Cost | 0.30 | -0.30 | 0.90 | 0.80 |
| Other Manufacturing Expenses | 40.30 | 1.00 | 0.50 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.30 | 1.00 | 0.50 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 40.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 8.50 | 5.20 | 13.40 | 9.60 |
| Rent , Rates & Taxes | 1.70 | 2.30 | 1.40 | 0.90 |
| Insurance | 0.10 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 0.20 | 0.10 | 3.10 | 0.10 |
| Professional and legal fees | 3.20 | 0.70 | 2.80 | 5.60 |
| Traveling and conveyance | 1.20 | 0.80 | 0.80 | 0.10 |
| Other Administration | 3.40 | 1.90 | 6.00 | 2.90 |
| Selling and Distribution Expenses | 235.50 | 151.30 | 104.20 | 26.60 |
| Advertisement & Sales Promotion | 14.90 | 7.10 | 9.00 | 7.80 |
| Sales Commissions & Incentives | 220.20 | 144.00 | 95.10 | 18.50 |
| Freight and Forwarding | 0.40 | 0.20 | 0.10 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.70 | 0.30 | 0.00 | 0.70 |
| Bad debts /advances written off | 0.10 | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | 0.40 | 0.00 | | |
| Other Miscellaneous Expenses | 2.10 | 0.30 | 0.00 | 0.70 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 252.90 | 173.90 | 138.10 | 54.90 |
| Operating Profit (Excl OI) | 166.70 | 154.80 | 59.40 | 23.90 |
| Other Income | 3.80 | 1.80 | 1.50 | 0.90 |
| Interest Received | 0.90 | 0.80 | 1.00 | 0.90 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 2.40 | 0.90 | 0.50 | |
| Provision Written Back | 0.10 | 0.00 | | |
| Foreign Exchange Gains | | | | |
| Others | 0.30 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 170.50 | 156.60 | 60.90 | 24.80 |
| Interest | 4.10 | 0.90 | 0.50 | 0.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 0.40 | 0.50 | 0.30 | 0.30 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.10 | 0.00 |
| Other Interest | 3.50 | 0.30 | 0.10 | 0.00 |
| PBDT | 166.30 | 155.70 | 60.40 | 24.50 |
| Depreciation | 1.40 | 2.00 | 2.40 | 1.40 |
| Profit Before Taxation & Exceptional Items | 164.90 | 153.70 | 58.10 | 23.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 164.90 | 153.70 | 58.10 | 23.10 |
| Provision for Tax | 42.90 | 38.90 | 14.80 | 5.90 |
| Current Income Tax | 43.20 | 39.00 | 15.20 | 6.10 |
| Deferred Tax | -0.30 | 0.20 | -0.30 | -0.10 |
| Other taxes | 0.00 | -0.20 | 0.00 | 0.00 |
| Profit After Tax | 122.00 | 114.80 | 43.20 | 17.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 122.20 | 114.80 | 43.20 | 17.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 174.90 | 60.20 | 17.00 | 7.50 |
| Appropriations | 297.10 | 174.90 | 60.20 | 24.70 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 53.80 | | | 7.70 |
| Equity Dividend % | | | | |
| Earnings Per Share | 15.00 | 138.00 | 52.00 | 21.00 |
| Adjusted EPS | 15.00 | 14.00 | 5.00 | 2.00 |
