| INCOME : | | | |
| Gross Sales | 750.97 | 650.29 | 23.75 |
| Sales | 742.43 | 642.74 | 23.55 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 8.53 | 7.54 | 0.20 |
| Less: Excise Duty | | | |
| Net Sales | 750.97 | 650.29 | 23.75 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -18.58 | -8.37 | |
| Raw Material Consumed | 556.42 | 494.11 | 17.56 |
| Opening Raw Materials | 130.01 | 32.79 | |
| Purchases Raw Materials | 635.73 | 591.33 | 50.36 |
| Closing Raw Materials | 209.33 | 130.01 | 32.79 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.60 | 4.17 | 0.04 |
| Electricity & Power | 3.64 | 3.00 | 0.03 |
| Oil, Fuel & Natural gas | 1.77 | 0.96 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.19 | 0.22 | 0.01 |
| Employee Cost | 17.61 | 10.44 | 1.12 |
| Salaries, Wages & Bonus | 15.16 | 7.98 | 0.82 |
| Contributions to EPF & Pension Funds | | | 0.07 |
| Workmen and Staff Welfare Expenses | 2.11 | 1.35 | 0.01 |
| Other Employees Cost | 0.34 | 1.11 | 0.22 |
| Other Manufacturing Expenses | 34.67 | 37.73 | 0.15 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 23.17 | 22.42 | 0.08 |
| Repairs and Maintenance | 0.33 | 0.29 | 0.00 |
| Packing Material Consumed | 0.82 | 0.23 | 0.02 |
| Other Mfg Exp | 10.34 | 14.79 | 0.05 |
| General and Administration Expenses | 27.86 | 19.11 | 2.96 |
| Rent , Rates & Taxes | 9.17 | 9.58 | 1.63 |
| Insurance | 0.06 | 0.04 | |
| Printing and stationery | 0.29 | 0.24 | 0.02 |
| Professional and legal fees | 5.05 | 0.45 | 0.11 |
| Traveling and conveyance | 1.24 | 0.55 | 0.01 |
| Other Administration | 13.29 | 8.80 | 1.20 |
| Selling and Distribution Expenses | 30.96 | 19.97 | 0.96 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.56 | 5.13 | 0.02 |
| Miscellaneous Expenses | 0.80 | | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.11 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.69 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 655.33 | 577.16 | 22.78 |
| Operating Profit (Excl OI) | 95.63 | 73.13 | 0.97 |
| Other Income | 0.94 | 1.12 | |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 0.89 | |
| Others | 0.94 | 0.23 | 0.00 |
| Operating Profit | 96.58 | 74.25 | 0.97 |
| Interest | 8.34 | 4.09 | 0.05 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 6.57 | 3.60 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.45 | 0.44 | 0.01 |
| Other Interest | 1.32 | 0.06 | 0.04 |
| PBDT | 88.24 | 70.16 | 0.92 |
| Depreciation | 4.80 | 3.89 | 0.00 |
| Profit Before Taxation & Exceptional Items | 83.44 | 66.27 | 0.92 |
| Exceptional Income / Expenses | 0.11 | | |
| Profit Before Tax | 83.55 | 66.27 | 0.92 |
| Provision for Tax | 21.87 | 16.84 | 0.28 |
| Current Income Tax | 21.68 | 17.67 | 0.55 |
| Deferred Tax | 0.19 | -0.83 | -0.27 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 61.68 | 49.43 | 0.64 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 61.68 | 49.43 | 0.64 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 50.22 | 0.80 | |
| Appropriations | 111.91 | 50.22 | 0.64 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 45.09 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 11.00 | 1.00 |
| Adjusted EPS | 7.00 | 5.00 | 0.00 |