| INCOME : | | | |
| Gross Sales | 2879.30 | 2521.10 | 1069.90 |
| Sales | 2787.90 | 2476.50 | 1045.60 |
| Job Work/ Contract Receipts | 90.70 | 44.10 | 22.90 |
| Processing Charges / Service Income | 0.60 | 0.50 | 1.40 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 2879.30 | 2521.10 | 1069.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -377.50 | -279.50 | -69.50 |
| Raw Material Consumed | 2634.20 | 2363.10 | 823.10 |
| Opening Raw Materials | 75.70 | 79.80 | |
| Purchases Raw Materials | 1270.30 | 1434.70 | 546.70 |
| Closing Raw Materials | | 75.70 | 79.80 |
| Other Direct Purchases / Brought in cost | 1288.20 | 924.40 | 356.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 68.10 | 54.10 | 43.30 |
| Salaries, Wages & Bonus | 64.70 | 51.60 | 41.10 |
| Contributions to EPF & Pension Funds | 2.80 | 2.10 | 1.90 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.40 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 99.30 | 64.90 | 32.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 89.20 | 55.90 | 25.20 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 10.20 | 9.00 | 6.90 |
| General and Administration Expenses | 40.50 | 30.10 | 20.00 |
| Rent , Rates & Taxes | 0.60 | 0.70 | 0.50 |
| Insurance | 1.20 | 1.20 | 1.00 |
| Printing and stationery | | | |
| Professional and legal fees | 13.30 | 8.50 | 5.50 |
| Traveling and conveyance | 6.60 | 3.10 | 0.90 |
| Other Administration | 25.40 | 19.60 | 12.90 |
| Selling and Distribution Expenses | 33.10 | 18.90 | 7.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 33.10 | 18.90 | 7.50 |
| Miscellaneous Expenses | 4.10 | 2.30 | 8.90 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | 1.10 |
| Losson disposal of fixed assets(net) | 0.50 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.60 | 2.30 | 7.70 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2501.80 | 2253.90 | 865.40 |
| Operating Profit (Excl OI) | 377.50 | 267.20 | 204.50 |
| Other Income | 17.10 | 4.70 | 7.20 |
| Interest Received | 1.00 | 1.00 | 0.90 |
| Dividend Received | | 0.10 | |
| Profit on sale of Fixed Assets | | | 4.10 |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.20 | 0.80 | |
| Foreign Exchange Gains | 0.70 | 1.60 | 1.20 |
| Others | 15.30 | 1.30 | 0.90 |
| Operating Profit | 394.60 | 271.90 | 211.60 |
| Interest | 83.30 | 61.80 | 62.60 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 71.90 | 53.20 | 54.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 7.90 | 3.70 | 3.30 |
| Other Interest | 3.50 | 4.80 | 5.10 |
| PBDT | 311.40 | 210.20 | 149.00 |
| Depreciation | 13.70 | 14.00 | 15.20 |
| Profit Before Taxation & Exceptional Items | 297.70 | 196.10 | 133.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 297.70 | 196.10 | 133.80 |
| Provision for Tax | 74.30 | 52.10 | 36.30 |
| Current Income Tax | 65.00 | 51.50 | 35.00 |
| Deferred Tax | 5.10 | -3.80 | 1.30 |
| Other taxes | 4.30 | 4.40 | 0.00 |
| Profit After Tax | 223.30 | 144.10 | 97.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 223.30 | 144.10 | 97.50 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 652.90 | 508.90 | 414.50 |
| Appropriations | 876.30 | 652.90 | 512.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 36.00 | 24.00 |
| Adjusted EPS | 1.00 | 5.00 | 3.00 |