| INCOME : | | | | | |
| Gross Sales | 52.80 | 7247.00 | 13870.10 | 12820.40 | 5923.40 |
| Sales | | 7149.60 | 13768.20 | 12712.50 | 5831.40 |
| Job Work/ Contract Receipts | | 44.70 | 47.80 | 50.30 | 32.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 52.80 | 52.60 | 54.10 | 57.60 | 60.00 |
| Less: Excise Duty | | | | 1913.10 | 848.70 |
| Net Sales | 52.80 | 7247.00 | 13870.10 | 10907.30 | 5056.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 622.10 | -213.90 | -22.80 | -271.20 |
| Raw Material Consumed | | 6042.80 | 13185.00 | 10348.20 | 4931.10 |
| Opening Raw Materials | | 268.90 | 424.00 | 321.60 | 319.00 |
| Purchases Raw Materials | | 5773.90 | 13029.90 | 10450.60 | 4933.70 |
| Closing Raw Materials | | | 268.90 | 424.00 | 321.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.60 | 74.50 | 136.10 | 133.10 | 92.30 |
| Electricity & Power | 1.60 | 73.90 | 135.10 | 131.40 | 90.40 |
| 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 | 0.60 | 1.00 | 1.70 | 1.90 |
| Employee Cost | 11.90 | 51.40 | 76.40 | 65.40 | 44.50 |
| Salaries, Wages & Bonus | 10.80 | 47.20 | 63.50 | 58.90 | 39.80 |
| Contributions to EPF & Pension Funds | 1.20 | 4.20 | 12.90 | 6.50 | 4.70 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 22.30 | 313.40 | 421.50 | 174.30 | 112.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 231.50 | 325.60 | 90.50 | 29.20 |
| Repairs and Maintenance | 22.30 | 62.80 | 74.10 | 63.80 | 60.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 19.20 | 21.90 | 20.10 | 22.70 |
| General and Administration Expenses | 9.20 | 28.40 | 29.80 | 26.10 | 29.90 |
| Rent , Rates & Taxes | 0.90 | 4.40 | 4.50 | 4.40 | 2.60 |
| Insurance | 0.40 | 0.90 | 7.00 | 6.00 | 4.00 |
| Printing and stationery | 0.10 | 1.40 | 1.50 | 1.40 | 0.70 |
| Professional and legal fees | 4.50 | 8.40 | 4.50 | 4.00 | 6.20 |
| Traveling and conveyance | 0.10 | 8.10 | 6.70 | 4.70 | 3.00 |
| Other Administration | 3.20 | 13.20 | 12.30 | 10.10 | 16.40 |
| Selling and Distribution Expenses | 0.40 | 27.20 | 45.70 | 34.80 | 19.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 0.00 | 0.00 | 0.00 | 3.00 |
| Miscellaneous Expenses | 0.00 | 4.10 | 2.60 | 2.40 | 4.40 |
| 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 | 0.00 | 4.10 | 2.60 | 2.40 | 4.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 45.50 | 7163.90 | 13683.30 | 10761.40 | 4962.70 |
| Operating Profit (Excl OI) | 7.30 | 83.10 | 186.80 | 145.80 | 93.50 |
| Other Income | 39.10 | 470.40 | 17.10 | 26.60 | 25.80 |
| Interest Received | 1.10 | 26.00 | 16.10 | 21.60 | 25.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 13.90 | 426.60 | 0.10 | 4.30 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.60 | 2.10 | | 0.60 | 0.50 |
| Foreign Exchange Gains | | | | | |
| Others | 23.40 | 15.80 | 0.90 | 0.10 | 0.30 |
| Operating Profit | 46.40 | 553.50 | 203.90 | 172.40 | 119.20 |
| Interest | 2.00 | 53.60 | 87.10 | 68.60 | 57.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 2.30 | 3.30 | | 0.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 18.40 | 21.20 | 11.60 | 4.50 |
| Other Interest | 0.90 | 32.90 | 62.60 | 57.00 | 52.00 |
| PBDT | 44.40 | 499.90 | 116.80 | 103.80 | 62.20 |
| Depreciation | 23.40 | 34.20 | 36.20 | 36.80 | 36.70 |
| Profit Before Taxation & Exceptional Items | 21.10 | 465.80 | 80.70 | 67.00 | 25.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21.10 | 465.80 | 80.70 | 67.00 | 25.50 |
| Provision for Tax | 6.50 | 72.40 | 19.70 | 23.30 | 15.80 |
| Current Income Tax | 6.80 | 71.00 | 25.60 | 22.20 | 4.30 |
| Deferred Tax | -0.30 | 1.40 | -5.90 | -6.80 | 1.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 7.90 | 10.20 |
| Profit After Tax | 14.60 | 393.40 | 61.00 | 43.70 | 9.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14.60 | 393.40 | 61.00 | 43.70 | 9.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1389.30 | 995.90 | 934.90 | 891.20 | 881.50 |
| Appropriations | 1403.90 | 1389.30 | 995.90 | 934.90 | 891.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 12.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 12.00 | 2.00 | 1.00 | 0.00 |