| INCOME : | | | | | |
| Gross Sales | 4702.20 | 6053.10 | 3564.10 | 1747.60 | 1236.27 |
| Sales | 80.80 | 136.20 | 116.10 | 34.10 | 51.22 |
| Job Work/ Contract Receipts | 2035.80 | 2125.10 | 1070.30 | 509.50 | 784.20 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2585.60 | 3791.80 | 2377.60 | 1203.90 | 400.86 |
| Less: Excise Duty | | | | | |
| Net Sales | 4702.20 | 6053.10 | 3564.10 | 1747.60 | 1236.27 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.10 | 26.60 | 12.00 | 10.50 | 25.14 |
| Raw Material Consumed | | 67.40 | 11.70 | 0.80 | 1.09 |
| Opening Raw Materials | | 67.40 | | | |
| Purchases Raw Materials | | | 11.70 | 0.80 | 1.09 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 0.80 | 1.00 | 0.80 | 0.80 |
| Electricity & Power | 1.00 | 0.60 | 0.70 | 0.70 | 0.69 |
| 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 | 0.10 | 0.20 | 0.40 | 0.10 | 0.11 |
| Employee Cost | 15.90 | 11.80 | 8.00 | 9.60 | 7.64 |
| Salaries, Wages & Bonus | 11.70 | 8.20 | 6.70 | 8.10 | 6.11 |
| Contributions to EPF & Pension Funds | 0.10 | 0.30 | 0.40 | 0.60 | 0.85 |
| Workmen and Staff Welfare Expenses | 4.20 | 3.40 | 0.90 | 0.80 | 0.68 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4437.80 | 5775.80 | 3433.10 | 1686.20 | 1129.78 |
| Sub-contracted / Out sourced services | 1852.20 | 1983.80 | 1032.80 | 503.50 | 770.25 |
| Processing Charges | | | | | 0.09 |
| Repairs and Maintenance | | | | | 0.35 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2585.60 | 3792.00 | 2400.20 | 1182.60 | 359.08 |
| General and Administration Expenses | 88.90 | 81.50 | 46.30 | 30.60 | 24.00 |
| Rent , Rates & Taxes | 4.00 | 4.40 | 3.90 | 4.30 | 4.52 |
| Insurance | 3.30 | 4.60 | 1.50 | 1.20 | 1.00 |
| Printing and stationery | 0.40 | 0.40 | 0.20 | 0.40 | 0.37 |
| Professional and legal fees | 27.20 | 17.60 | 18.60 | 15.30 | 8.39 |
| Traveling and conveyance | 5.50 | 5.70 | 3.70 | 2.70 | 0.82 |
| Other Administration | 54.10 | 54.60 | 22.00 | 9.50 | 9.72 |
| Selling and Distribution Expenses | 0.20 | 0.60 | 0.20 | 0.10 | 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 | 1.30 | 0.20 | 0.50 | 0.20 | 0.99 |
| Bad debts /advances written off | | | | | 0.84 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.30 | 0.20 | 0.50 | 0.20 | 0.14 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4538.20 | 5964.80 | 3512.80 | 1738.70 | 1189.53 |
| Operating Profit (Excl OI) | 164.00 | 88.20 | 51.30 | 8.80 | 46.74 |
| Other Income | 77.50 | 40.50 | 41.20 | 36.80 | 3.88 |
| Interest Received | 24.40 | 18.60 | 24.80 | 21.00 | 3.88 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5.60 | 0.60 | 1.80 | 0.50 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 47.50 | 21.40 | 14.60 | 15.30 | 0.00 |
| Operating Profit | 241.50 | 128.70 | 92.50 | 45.70 | 50.63 |
| Interest | 2.70 | 4.80 | 1.40 | 2.20 | 2.07 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.00 | 0.10 | 0.00 | 0.06 |
| Other Interest | 2.30 | 4.80 | 1.30 | 2.20 | 2.01 |
| PBDT | 238.80 | 123.90 | 91.10 | 43.50 | 48.56 |
| Depreciation | 16.60 | 13.70 | 14.20 | 14.30 | 14.35 |
| Profit Before Taxation & Exceptional Items | 222.20 | 110.20 | 76.80 | 29.10 | 34.21 |
| Exceptional Income / Expenses | -86.40 | -46.10 | -44.00 | -9.50 | -14.83 |
| Profit Before Tax | 135.80 | 64.10 | 32.80 | 19.70 | 19.38 |
| Provision for Tax | 33.00 | 23.90 | 7.90 | 6.50 | 3.63 |
| Current Income Tax | 33.00 | 25.00 | 8.60 | 7.10 | 3.63 |
| Deferred Tax | | -3.40 | -0.70 | -0.60 | |
| Other taxes | 33.00 | 2.30 | 0.00 | 0.00 | 3.63 |
| Profit After Tax | 102.80 | 40.20 | 24.90 | 13.20 | 15.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.20 | 0.00 | 0.70 | 1.60 | 1.65 |
| Consolidated Net Profit | 103.00 | 40.20 | 25.60 | 14.90 | 17.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 103.00 | 40.20 | 25.60 | 14.90 | 17.40 |
| General Reserves | 103.00 | 40.20 | 25.60 | 14.90 | 17.40 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 3.00 | 1.00 | 1.00 | 0.00 | 1.00 |