| INCOME : | | | | | |
| Gross Sales | 2009.86 | 1659.27 | 516.22 | 1490.46 | 431.51 |
| Sales | 2009.72 | 1659.27 | 510.75 | 1490.46 | 431.51 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.14 | | 5.47 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2009.86 | 1659.27 | 516.22 | 1490.46 | 431.51 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.60 | 22.39 | -21.64 | 6.55 | 19.74 |
| Raw Material Consumed | 1948.96 | 1581.89 | 518.46 | 1430.75 | 399.56 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1948.96 | 1581.89 | 518.46 | 1430.75 | 399.56 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.08 | 0.03 | 0.10 | 0.13 |
| Electricity & Power | 0.10 | 0.08 | 0.03 | 0.10 | 0.13 |
| 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 | 9.30 | 6.39 | 5.90 | 5.60 | 4.00 |
| Salaries, Wages & Bonus | 8.50 | 5.79 | 5.63 | 5.33 | 3.87 |
| Contributions to EPF & Pension Funds | 0.10 | 0.06 | 0.07 | 0.05 | 0.04 |
| Workmen and Staff Welfare Expenses | 0.69 | 0.54 | 0.20 | 0.22 | 0.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | 0.61 | 1.92 | 0.22 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.61 | 1.92 | 0.22 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 7.14 | 5.99 | 4.47 | 4.31 | 3.50 |
| Rent , Rates & Taxes | 1.96 | 1.76 | 1.05 | 1.00 | 0.87 |
| Insurance | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.77 | 0.48 | 0.21 | 0.55 | 0.49 |
| Traveling and conveyance | 2.04 | 1.96 | 1.35 | 0.74 | 0.29 |
| Other Administration | 4.39 | 3.72 | 3.18 | 2.73 | 2.13 |
| Selling and Distribution Expenses | 20.80 | 18.70 | 4.57 | 17.89 | 3.85 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.87 | 4.51 | 0.23 | 1.84 | 0.54 |
| Bad debts /advances written off | 1.80 | | | | |
| Provision for doubtful debts | | | | 1.49 | |
| Losson disposal of fixed assets(net) | 0.01 | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.06 | 4.51 | 0.23 | 0.35 | 0.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2004.78 | 1639.94 | 512.62 | 1468.96 | 431.55 |
| Operating Profit (Excl OI) | 5.08 | 19.33 | 3.59 | 21.49 | -0.04 |
| Other Income | 18.21 | 8.70 | 3.51 | 2.27 | 2.74 |
| Interest Received | 3.33 | 3.52 | 2.24 | 1.63 | 0.73 |
| Dividend Received | 0.20 | 0.03 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 4.11 | 3.44 | | | |
| Provision Written Back | 4.95 | 0.12 | 0.19 | | 1.24 |
| Foreign Exchange Gains | | 0.02 | 0.27 | | 0.14 |
| Others | 5.63 | 1.58 | 0.81 | 0.64 | 0.64 |
| Operating Profit | 23.30 | 28.04 | 7.10 | 23.76 | 2.70 |
| Interest | 0.24 | 0.42 | 0.13 | 0.20 | 0.22 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | 0.01 | 0.00 | 0.00 | |
| Other Interest | 0.24 | 0.41 | 0.13 | 0.20 | 0.22 |
| PBDT | 23.05 | 27.62 | 6.97 | 23.56 | 2.48 |
| Depreciation | 2.31 | 3.82 | 2.09 | 2.40 | 1.98 |
| Profit Before Taxation & Exceptional Items | 20.75 | 23.79 | 4.88 | 21.16 | 0.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 20.75 | 23.79 | 4.88 | 21.16 | 0.50 |
| Provision for Tax | 6.47 | 6.50 | 1.38 | 5.51 | 0.16 |
| Current Income Tax | 8.02 | 7.14 | 0.99 | 4.79 | |
| Deferred Tax | -1.90 | -0.66 | 0.42 | 0.66 | 0.16 |
| Other taxes | 0.35 | 0.02 | -0.03 | 0.05 | 0.16 |
| Profit After Tax | 14.27 | 17.29 | 3.50 | 15.65 | 0.34 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14.27 | 17.29 | 3.50 | 15.65 | 0.34 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51.56 | 34.27 | 30.77 | 15.13 | 14.78 |
| Appropriations | 65.84 | 51.56 | 34.27 | 30.77 | 15.13 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 5.00 | 1.00 | 5.00 | 0.00 |
| Adjusted EPS | 4.00 | 5.00 | 1.00 | 5.00 | 0.00 |