| INCOME : | | | | |
| Gross Sales | 150.20 | 115.20 | 98.00 | 72.60 |
| Sales | 150.20 | 115.20 | 98.00 | 72.60 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 150.20 | 115.20 | 98.00 | 72.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -60.60 | 1.40 | 5.00 | -6.40 |
| Raw Material Consumed | 150.20 | 87.50 | 68.80 | 67.10 |
| Opening Raw Materials | | | 4.20 | |
| Purchases Raw Materials | 150.20 | 87.50 | 83.90 | 71.30 |
| Closing Raw Materials | | | 19.30 | 4.20 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.70 | 0.40 | 0.20 |
| Electricity & Power | 0.50 | 0.70 | 0.40 | 0.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.90 | 3.40 | 1.20 | 0.90 |
| Salaries, Wages & Bonus | 3.90 | 3.40 | 1.20 | 0.90 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.50 | 2.90 | 3.00 | 1.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 3.50 | 2.90 | 3.00 | 1.50 |
| General and Administration Expenses | 11.80 | 4.50 | 3.60 | 0.60 |
| Rent , Rates & Taxes | 3.20 | 1.50 | 1.40 | 0.30 |
| Insurance | 0.30 | 0.00 | 0.10 | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 1.20 | 0.50 | 0.40 | 0.00 |
| Traveling and conveyance | | | | |
| Other Administration | 7.20 | 2.40 | 1.70 | 0.30 |
| Selling and Distribution Expenses | 2.40 | 2.60 | 1.70 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.30 | 0.20 | 0.70 | 0.40 |
| Miscellaneous Expenses | 0.90 | 0.50 | 1.20 | 0.00 |
| Bad debts /advances written off | | 0.20 | 1.20 | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.90 | 0.30 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 112.70 | 103.50 | 85.00 | 64.40 |
| Operating Profit (Excl OI) | 37.60 | 11.70 | 13.00 | 8.20 |
| Other Income | | 1.50 | 0.80 | |
| Interest Received | | 1.00 | 0.80 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.60 | 0.00 | 0.00 |
| Operating Profit | 37.60 | 13.20 | 13.80 | 8.20 |
| Interest | 12.60 | 2.90 | 0.80 | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 1.80 | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.00 | 1.40 | 0.20 | 0.00 |
| Other Interest | 9.80 | 1.40 | 0.60 | 0.00 |
| PBDT | 25.00 | 10.30 | 13.00 | 8.20 |
| Depreciation | 9.60 | 1.00 | 1.30 | 0.70 |
| Profit Before Taxation & Exceptional Items | 15.40 | 9.30 | 11.60 | 7.50 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 15.40 | 9.30 | 11.60 | 7.50 |
| Provision for Tax | 3.30 | 2.40 | 2.80 | 2.50 |
| Current Income Tax | 3.90 | 2.40 | 3.10 | 2.20 |
| Deferred Tax | -0.60 | 0.00 | -0.40 | 0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 12.10 | 7.00 | 8.90 | 4.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 12.10 | 7.00 | 8.90 | 4.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 30.70 | 7.00 | 5.40 | |
| Appropriations | 42.80 | 14.00 | 14.30 | 4.90 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | 7.20 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 2.00 | 2.00 | 3.00 | 494.00 |
| Adjusted EPS | 2.00 | 2.00 | 3.00 | 8.00 |