| INCOME : | | | | |
| Gross Sales | 1363.40 | 1565.20 | 1779.40 | 955.00 |
| Sales | 1363.40 | 1565.20 | 1779.40 | 955.00 |
| 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 | 1363.40 | 1565.20 | 1779.40 | 955.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -0.20 | 0.50 | 0.30 | 1.40 |
| Raw Material Consumed | 1217.30 | 1406.20 | 1575.10 | 836.70 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 1217.30 | 1406.20 | 1575.10 | 836.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | |
| Electricity & Power | | | | |
| 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 | 13.00 | 11.40 | 14.20 | 14.00 |
| Salaries, Wages & Bonus | 8.20 | 10.60 | 12.90 | 9.10 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.80 | 1.40 | 1.30 |
| Other Employees Cost | 4.20 | 0.00 | 0.00 | 3.60 |
| Other Manufacturing Expenses | 79.60 | 65.50 | 83.60 | 56.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 79.60 | 65.50 | 83.60 | 56.50 |
| General and Administration Expenses | 21.80 | 21.00 | 28.20 | 19.80 |
| Rent , Rates & Taxes | | | 5.20 | 4.00 |
| Insurance | | | | |
| Printing and stationery | | | | |
| Professional and legal fees | 1.90 | 1.60 | 3.50 | 2.70 |
| Traveling and conveyance | 4.90 | 5.00 | 2.80 | 1.20 |
| Other Administration | 19.90 | 19.40 | 19.50 | 13.00 |
| Selling and Distribution Expenses | 2.30 | 7.60 | 14.60 | 5.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.20 | 2.10 | 0.20 | 4.30 |
| Bad debts /advances written off | | | | 4.10 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.20 | 2.10 | 0.20 | 0.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1334.90 | 1514.40 | 1716.20 | 938.50 |
| Operating Profit (Excl OI) | 28.50 | 50.80 | 63.20 | 16.40 |
| Other Income | 3.00 | 4.80 | 0.50 | 0.80 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.10 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 0.40 | 0.50 | 0.40 | 0.10 |
| Others | 2.60 | 4.20 | 0.10 | 0.60 |
| Operating Profit | 31.50 | 55.50 | 63.70 | 17.20 |
| Interest | 2.90 | 3.90 | 2.80 | 3.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.20 | 0.10 |
| Other Interest | 2.70 | 3.70 | 2.60 | 3.30 |
| PBDT | 28.60 | 51.60 | 60.80 | 13.80 |
| Depreciation | 0.70 | 0.90 | 1.00 | 1.00 |
| Profit Before Taxation & Exceptional Items | 27.90 | 50.80 | 59.90 | 12.80 |
| Exceptional Income / Expenses | 0.50 | | | |
| Profit Before Tax | 28.40 | 50.80 | 59.90 | 12.80 |
| Provision for Tax | 8.30 | 13.50 | 15.50 | 4.20 |
| Current Income Tax | 8.30 | 13.00 | 15.50 | 4.20 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | -0.10 |
| Other taxes | 0.00 | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 20.10 | 37.20 | 44.40 | 8.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 20.10 | 37.20 | 44.40 | 8.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 134.50 | 97.30 | 48.80 | 40.10 |
| Appropriations | 154.50 | 134.50 | 93.10 | 48.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 120.00 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 2.00 | 93.00 | 111.00 | 22.00 |
| Adjusted EPS | 2.00 | 3.00 | 4.00 | 1.00 |