| INCOME : | | | | | |
| Gross Sales | 124.30 | 94.70 | 85.70 | 23.40 | 20.10 |
| Sales | 122.70 | 93.00 | 85.70 | 21.40 | 20.10 |
| Job Work/ Contract Receipts | 1.60 | 1.60 | | 2.00 | |
| 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 | 124.30 | 94.70 | 85.70 | 23.40 | 20.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.10 | -10.60 | -0.90 | -0.50 | 1.40 |
| Raw Material Consumed | 56.30 | 46.10 | 22.50 | 7.40 | 7.90 |
| Opening Raw Materials | 35.50 | 9.90 | 12.80 | 13.60 | 14.10 |
| Purchases Raw Materials | 105.10 | 71.70 | 19.60 | 6.60 | 7.40 |
| Closing Raw Materials | 84.30 | 35.50 | 9.90 | 12.80 | 13.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.40 | 0.40 | 0.30 | 0.40 |
| Electricity & Power | 0.30 | 0.40 | 0.40 | 0.30 | 0.40 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13.20 | 9.40 | 7.80 | 7.00 | 7.20 |
| Salaries, Wages & Bonus | 11.90 | 7.70 | 7.10 | 6.30 | 6.50 |
| Contributions to EPF & Pension Funds | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Workmen and Staff Welfare Expenses | 0.90 | 1.20 | 0.40 | 0.30 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.00 | 1.90 | 2.00 | 1.20 | 1.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.40 | 1.40 | 1.10 | 0.80 | 0.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.50 | 0.50 | 0.90 | 0.40 | 0.50 |
| General and Administration Expenses | 4.70 | 3.50 | 3.80 | 0.80 | 0.70 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.20 | 0.20 | 0.30 | 0.10 | 0.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Traveling and conveyance | 3.90 | 2.90 | 3.10 | 0.20 | 0.10 |
| Other Administration | 4.10 | 3.00 | 3.30 | 0.30 | 0.30 |
| Selling and Distribution Expenses | 0.30 | 0.20 | 0.10 | 0.20 | 0.10 |
| 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 | 1.40 | 1.20 | 1.40 | 0.80 | 0.90 |
| 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 | 1.40 | 1.20 | 1.40 | 0.80 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 85.20 | 52.10 | 37.10 | 17.20 | 19.70 |
| Operating Profit (Excl OI) | 39.10 | 42.60 | 48.60 | 6.20 | 0.40 |
| Other Income | 5.70 | 3.40 | 0.90 | 0.40 | 0.30 |
| Interest Received | 5.40 | 2.70 | 0.90 | 0.40 | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | | | |
| Foreign Exchange Gains | 0.30 | 0.30 | | | |
| Others | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 44.80 | 46.00 | 49.40 | 6.60 | 0.70 |
| Interest | 1.50 | 1.00 | 0.10 | 0.60 | 0.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.50 | 1.00 | 0.10 | 0.60 | 0.90 |
| PBDT | 43.30 | 45.00 | 49.30 | 6.00 | -0.20 |
| Depreciation | 0.60 | 0.50 | 0.50 | 1.00 | 1.00 |
| Profit Before Taxation & Exceptional Items | 42.70 | 44.50 | 48.80 | 5.00 | -1.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 42.70 | 44.50 | 48.80 | 5.00 | -1.20 |
| Provision for Tax | 10.70 | 11.20 | 13.50 | 1.00 | -0.20 |
| Current Income Tax | 10.90 | 11.20 | 12.90 | 0.70 | |
| Deferred Tax | -0.20 | 0.00 | 0.80 | 0.40 | -0.20 |
| Other taxes | 0.00 | 0.00 | -0.10 | 0.00 | -0.20 |
| Profit After Tax | 32.00 | 33.30 | 35.30 | 4.00 | -0.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.00 | 33.30 | 35.30 | 4.00 | -0.90 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 67.20 | 33.90 | -1.40 | -5.40 | -4.40 |
| Appropriations | 99.20 | 67.20 | 33.90 | -1.40 | -5.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 11.00 | 12.00 | 1.00 | 0.00 |
| Adjusted EPS | 11.00 | 11.00 | 12.00 | 1.00 | 0.00 |