| INCOME : | | | | | |
| Gross Sales | 42.80 | 667.70 | 1074.60 | 191.40 | 57.50 |
| Sales | | 600.00 | 1001.30 | 139.40 | 15.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 42.80 | 67.70 | 73.30 | 52.00 | 42.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 42.80 | 667.70 | 1074.60 | 191.40 | 57.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 0.10 | 0.00 | -0.10 |
| Raw Material Consumed | | 533.70 | 889.80 | 128.30 | 14.30 |
| Opening Raw Materials | | 36.20 | 39.70 | | |
| Purchases Raw Materials | | 474.80 | 872.30 | 131.60 | |
| Closing Raw Materials | | | 36.20 | 39.70 | |
| Other Direct Purchases / Brought in cost | | 22.70 | 14.00 | 36.50 | 14.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.30 | 0.20 | 0.20 | 0.10 |
| Electricity & Power | 0.20 | 0.30 | 0.20 | 0.20 | 0.10 |
| 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 | 24.70 | 18.30 | 11.40 | 8.60 | 7.00 |
| Salaries, Wages & Bonus | 24.50 | 17.80 | 11.30 | 8.40 | 6.90 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.20 | 0.40 | 0.10 | 0.20 | 0.00 |
| Other Manufacturing Expenses | 0.80 | 56.30 | 85.60 | 7.00 | 0.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 55.40 | 84.30 | 6.30 | |
| Repairs and Maintenance | 0.00 | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.80 | 0.90 | 1.30 | 0.70 | 0.20 |
| General and Administration Expenses | 17.50 | 13.00 | 12.40 | 8.40 | 8.80 |
| Rent , Rates & Taxes | 1.50 | 1.80 | 2.10 | 2.00 | 4.20 |
| Insurance | 0.20 | 0.30 | 0.40 | 0.20 | 0.30 |
| Printing and stationery | 0.50 | 0.40 | 0.50 | 0.20 | 0.10 |
| Professional and legal fees | 9.30 | 5.90 | 5.20 | 3.50 | 1.20 |
| Traveling and conveyance | 1.40 | 0.80 | 1.10 | 1.10 | 1.60 |
| Other Administration | 6.10 | 4.60 | 4.20 | 2.60 | 3.00 |
| Selling and Distribution Expenses | 1.10 | 5.50 | 22.30 | 1.80 | 0.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.80 | 0.00 | 0.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.00 | 1.40 | 0.50 | 0.20 | 9.60 |
| Bad debts /advances written off | 0.40 | 0.20 | | | 8.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.20 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 5.90 | | | | |
| Other Miscellaneous Expenses | 1.40 | 1.20 | 0.50 | 0.20 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53.20 | 628.50 | 1022.50 | 154.50 | 40.10 |
| Operating Profit (Excl OI) | -10.40 | 39.20 | 52.10 | 36.90 | 17.50 |
| Other Income | 176.40 | 2701.50 | 61.70 | 43.90 | 0.00 |
| Interest Received | 122.30 | | | | |
| Dividend Received | 19.80 | 26.50 | 21.10 | | |
| Profit on sale of Fixed Assets | 18.10 | | 24.80 | 24.10 | |
| Profits on sale of Investments | 15.50 | 2558.10 | 15.60 | 14.90 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.70 | 117.00 | 0.20 | 5.00 | 0.00 |
| Operating Profit | 166.00 | 2740.80 | 113.80 | 80.80 | 17.50 |
| Interest | 7.30 | 22.20 | 19.80 | 14.00 | 0.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.40 | 21.40 | 19.20 | 13.90 | 0.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.00 | 0.00 | 0.00 |
| Other Interest | 2.80 | 0.70 | 0.60 | 0.10 | 0.00 |
| PBDT | 158.70 | 2718.50 | 94.00 | 66.70 | 16.90 |
| Depreciation | 4.20 | 5.10 | 5.50 | 6.20 | 3.60 |
| Profit Before Taxation & Exceptional Items | 154.50 | 2713.40 | 88.50 | 60.60 | 13.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 154.50 | 2713.40 | 88.50 | 60.60 | 13.40 |
| Provision for Tax | 51.90 | 412.70 | 14.10 | 10.20 | 4.60 |
| Current Income Tax | 45.00 | 411.40 | 13.70 | 10.10 | 2.70 |
| Deferred Tax | 5.10 | 0.30 | 0.00 | 0.10 | 1.00 |
| Other taxes | 1.80 | 1.00 | 0.40 | -0.10 | 0.90 |
| Profit After Tax | 102.70 | 2300.70 | 74.30 | 50.40 | 8.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 102.70 | 2300.70 | 74.30 | 50.40 | 8.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2424.00 | 151.60 | 105.50 | 66.40 | 64.10 |
| Appropriations | 2526.60 | 2452.30 | 179.80 | 116.80 | 72.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.00 | 11.30 | 17.00 | 11.30 | |
| Equity Dividend % | 15.00 | 15.00 | 10.00 | 8.00 | 5.00 |
| Earnings Per Share | 1.00 | 20.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 20.00 | 1.00 | 0.00 | 0.00 |