| INCOME : | | | | | |
| Gross Sales | 211.60 | 258.22 | 256.49 | 295.48 | 260.61 |
| Sales | 211.60 | 258.22 | 256.49 | 295.48 | 260.61 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 211.60 | 258.22 | 256.49 | 295.48 | 260.61 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.27 | -0.01 | 5.08 | -4.61 | -0.31 |
| Raw Material Consumed | 169.29 | 217.95 | 213.36 | 247.49 | 213.06 |
| Opening Raw Materials | 10.05 | 15.49 | 19.89 | 16.93 | 11.87 |
| Purchases Raw Materials | 167.76 | 212.52 | 208.95 | 250.45 | 218.12 |
| Closing Raw Materials | 8.53 | 10.05 | 15.49 | 19.89 | 16.93 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.14 | 1.34 | 1.08 | 1.81 | 1.35 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 1.14 | 1.34 | 1.08 | 1.81 | 1.35 |
| 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 | 12.32 | 13.08 | 13.68 | 12.67 | 9.93 |
| Salaries, Wages & Bonus | 11.81 | 12.25 | 12.44 | 11.80 | 9.58 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.35 | 0.64 | 1.10 | 0.77 | 0.25 |
| Other Employees Cost | 0.16 | 0.19 | 0.14 | 0.10 | 0.10 |
| Other Manufacturing Expenses | 5.35 | 7.88 | 6.70 | 7.82 | 11.23 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.89 | 1.47 | 1.79 | 2.18 | 1.66 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.46 | 6.41 | 4.91 | 5.64 | 9.57 |
| General and Administration Expenses | 10.32 | 8.94 | 8.65 | 8.66 | 8.81 |
| Rent , Rates & Taxes | | 0.88 | 1.18 | 1.08 | 1.13 |
| Insurance | 0.13 | 0.07 | 0.09 | 0.09 | 0.09 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.33 | 1.42 | 1.15 | 0.70 | 1.07 |
| Traveling and conveyance | 2.42 | 1.61 | 1.12 | 1.45 | 1.35 |
| Other Administration | 8.86 | 6.57 | 6.24 | 6.80 | 6.52 |
| Selling and Distribution Expenses | 1.24 | 1.57 | 2.10 | 4.09 | 5.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.24 | 1.57 | 2.10 | 1.80 | 2.79 |
| Miscellaneous Expenses | 0.00 | | | 0.12 | 1.34 |
| Bad debts /advances written off | | | | | 1.34 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | 0.12 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 206.93 | 250.74 | 250.64 | 278.06 | 250.51 |
| Operating Profit (Excl OI) | 4.67 | 7.47 | 5.85 | 17.43 | 10.10 |
| Other Income | 0.76 | 1.19 | 1.21 | 1.94 | 3.65 |
| Interest Received | | 0.01 | 0.06 | 0.11 | 0.28 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.99 | 0.55 | | 3.37 |
| Others | 0.76 | 0.20 | 0.60 | 1.83 | 0.00 |
| Operating Profit | 5.42 | 8.66 | 7.06 | 19.37 | 13.74 |
| Interest | 0.82 | 4.11 | 2.68 | 4.34 | 5.14 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.72 | 4.06 | 2.59 | 3.04 | 4.72 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.05 | 0.08 | 1.30 | 0.42 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.60 | 4.55 | 4.39 | 15.03 | 8.61 |
| Depreciation | 1.33 | 1.54 | 2.11 | 2.70 | 3.63 |
| Profit Before Taxation & Exceptional Items | 3.28 | 3.01 | 2.28 | 12.33 | 4.98 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.28 | 3.01 | 2.28 | 12.33 | 4.98 |
| Provision for Tax | 0.87 | 0.83 | 0.62 | 3.14 | 1.18 |
| Current Income Tax | 0.93 | 0.82 | 0.70 | 3.28 | 1.44 |
| Deferred Tax | -0.07 | 0.01 | -0.08 | -0.13 | -0.26 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2.41 | 2.18 | 1.66 | 9.19 | 3.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.41 | 2.18 | 1.66 | 9.19 | 3.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 49.70 | 47.52 | 45.87 | 36.68 | 32.88 |
| Appropriations | 52.11 | 49.70 | 47.52 | 45.87 | 36.68 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 5.00 | 2.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 11.00 | 4.00 |