| INCOME : | | | | | |
| Gross Sales | 59.10 | 19.20 | 3.00 | 1.50 | 3.10 |
| Sales | 46.00 | 6.30 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 13.10 | 12.90 | 3.00 | 1.50 | 3.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 59.10 | 19.20 | 3.00 | 1.50 | 3.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22.60 | -0.20 | -0.80 | | |
| Raw Material Consumed | 18.60 | 2.60 | | | |
| Opening Raw Materials | 5.30 | 6.20 | | | |
| Purchases Raw Materials | 16.30 | 1.50 | | | |
| Closing Raw Materials | 3.20 | 5.30 | | | |
| Other Direct Purchases / Brought in cost | 0.20 | 0.20 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.80 | 4.60 | 2.10 | 1.80 | 1.60 |
| Electricity & Power | 3.80 | 4.60 | 2.10 | 1.80 | 1.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 29.60 | 15.50 | 12.30 | 9.00 | 18.50 |
| Salaries, Wages & Bonus | 26.70 | 14.10 | 10.60 | 7.70 | 14.50 |
| Contributions to EPF & Pension Funds | 1.90 | 0.90 | 0.80 | 0.60 | 1.90 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.50 | 1.00 | 0.80 | 2.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6.00 | 1.30 | 2.20 | | 0.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.90 | 1.00 | | | |
| Repairs and Maintenance | 0.60 | 0.20 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.40 | 0.10 | 2.20 | 0.00 | 0.50 |
| General and Administration Expenses | 39.50 | 33.20 | 23.50 | 30.80 | 29.60 |
| Rent , Rates & Taxes | 10.70 | 8.90 | 1.50 | 7.10 | 5.70 |
| Insurance | 0.40 | 0.40 | | 0.90 | 1.30 |
| Printing and stationery | | | | 0.20 | 0.10 |
| Professional and legal fees | 13.90 | 12.00 | 11.60 | 8.90 | 11.00 |
| Traveling and conveyance | 1.90 | 2.40 | 2.50 | 1.60 | 0.50 |
| Other Administration | 14.40 | 11.90 | 10.30 | 13.70 | 11.50 |
| Selling and Distribution Expenses | 0.90 | 0.60 | | 0.60 | 1.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.30 | 5.10 | 9.20 | 1.30 | 0.40 |
| 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 | 11.30 | 5.10 | 9.20 | 1.30 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 87.00 | 62.80 | 48.50 | 43.40 | 52.00 |
| Operating Profit (Excl OI) | -27.80 | -43.50 | -45.60 | -41.90 | -49.00 |
| Other Income | 207.80 | 181.80 | 126.30 | 43.10 | 212.90 |
| Interest Received | 110.40 | 63.70 | 32.80 | 25.70 | 25.70 |
| Dividend Received | 1.10 | 2.40 | 2.50 | 1.70 | 0.20 |
| Profit on sale of Fixed Assets | | 46.00 | | | 166.30 |
| Profits on sale of Investments | 79.80 | 61.20 | 80.80 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 16.60 | 8.50 | 10.10 | 15.60 | 20.70 |
| Operating Profit | 180.00 | 138.30 | 80.70 | 1.20 | 163.90 |
| Interest | 4.60 | 0.90 | | | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.50 | 0.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | | | |
| Other Interest | 2.10 | 0.40 | 0.00 | 0.00 | 0.30 |
| PBDT | 175.40 | 137.40 | 80.70 | 1.20 | 163.60 |
| Depreciation | 24.50 | 8.00 | 2.60 | 1.80 | 1.00 |
| Profit Before Taxation & Exceptional Items | 150.90 | 129.30 | 78.10 | -0.60 | 162.60 |
| Exceptional Income / Expenses | | | | -7.30 | |
| Profit Before Tax | 150.90 | 129.30 | 78.10 | -7.90 | 162.60 |
| Provision for Tax | 24.20 | 0.10 | 0.30 | | |
| Current Income Tax | | | | | |
| Deferred Tax | 24.20 | | | | |
| Other taxes | 24.20 | 0.10 | 0.30 | 0.00 | 0.00 |
| Profit After Tax | 126.70 | 129.30 | 77.90 | -7.90 | 162.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 126.70 | 129.30 | 77.90 | -7.90 | 162.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 795.70 | 718.70 | 640.80 | 648.70 | 486.10 |
| Appropriations | 922.40 | 847.90 | 718.70 | 640.80 | 648.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.10 | 52.30 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 1.00 | 0.00 | 4.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 2.00 |