| INCOME : | | | | |
| Gross Sales | 4901.00 | 4105.00 | 1097.56 | 852.36 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 4882.00 | 4084.00 | 1079.55 | 826.33 |
| Revenue from property development | | | | |
| Other Operational Income | 20.00 | 21.00 | 18.01 | 26.04 |
| Less: Excise Duty | | | | |
| Net Sales | 4901.00 | 4105.00 | 1097.56 | 852.36 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.00 | 5.00 | 4.27 | 7.91 |
| Electricity & Power | 5.00 | 5.00 | 4.16 | 4.28 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 3.63 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.10 | 0.00 |
| Employee Cost | 651.00 | 609.00 | 453.88 | 521.43 |
| Salaries, Wages & Bonus | 596.00 | 553.00 | 405.34 | 477.90 |
| Contributions to EPF & Pension Funds | 26.00 | 36.00 | 30.31 | 27.54 |
| Workmen and Staff Welfare Expenses | 17.00 | 11.00 | 9.95 | 7.75 |
| Other Employees Cost | 12.00 | 9.00 | 8.27 | 8.24 |
| Other Manufacturing Expenses | 3660.00 | 3104.00 | 49.45 | 37.27 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | 2.00 | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 3660.00 | 3103.00 | 49.45 | 37.27 |
| General and Administration Expenses | 137.00 | 154.00 | 87.08 | 91.18 |
| Rent , Rates & Taxes | 7.00 | 8.00 | 22.40 | 15.55 |
| Insurance | 8.00 | 17.00 | 7.28 | 9.39 |
| Printing and stationery | 4.00 | 4.00 | 4.68 | 3.54 |
| Professional and legal fees | 20.00 | 18.00 | 12.49 | 13.35 |
| Traveling and conveyance | 31.00 | 18.00 | 11.86 | 7.03 |
| Other Administration | 97.00 | 106.00 | 40.22 | 49.35 |
| Selling and Distribution Expenses | 51.00 | 83.00 | 130.99 | 65.94 |
| Handling and Clearing Charges | 8.00 | 1.00 | 0.53 | 0.43 |
| Other Selling Expenses | 7.00 | 4.00 | 5.02 | 1.58 |
| Miscellaneous Expenses | 20.00 | 28.00 | 27.35 | 36.04 |
| Bad debts /advances written off | | | 8.11 | 18.35 |
| Provision for doubtful debts | 3.00 | 10.00 | | |
| Losson disposal of fixed assets(net) | 0.00 | 3.00 | 0.52 | 0.29 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | 5.00 | | | |
| Other Miscellaneous Expenses | 11.00 | 15.00 | 18.71 | 17.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4523.00 | 3983.00 | 753.01 | 759.76 |
| Operating Profit (Excl OI) | 378.00 | 122.00 | 344.55 | 92.60 |
| Other Income | 39.00 | 108.00 | 221.95 | 238.85 |
| Interest Received | 25.00 | 58.00 | 189.33 | 192.24 |
| Dividend Received | 0.00 | 0.00 | 9.71 | 0.21 |
| Profit on sale of Fixed Assets | 1.00 | 0.00 | 0.01 | |
| Profits on sale of Investments | | 14.00 | | |
| Provision Written Back | 0.00 | 0.00 | | |
| Foreign Exchange Gains | 11.00 | 18.00 | 22.78 | 33.77 |
| Others | 2.00 | 17.00 | 0.11 | 12.63 |
| Operating Profit | 418.00 | 230.00 | 566.50 | 331.46 |
| Interest | 27.00 | 36.00 | 160.68 | 179.42 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 18.00 | 8.00 | 4.43 | 2.71 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.00 | 1.00 | 1.18 | 0.80 |
| Other Interest | 7.00 | 28.00 | 155.07 | 175.91 |
| PBDT | 391.00 | 194.00 | 405.82 | 152.04 |
| Depreciation | 99.00 | 59.00 | 29.00 | 24.93 |
| Profit Before Taxation & Exceptional Items | 292.00 | 135.00 | 376.82 | 127.11 |
| Exceptional Income / Expenses | | | -40.83 | |
| Profit Before Tax | 292.00 | 135.00 | 335.98 | 127.11 |
| Provision for Tax | 75.00 | 35.00 | 112.97 | 27.03 |
| Current Income Tax | 70.00 | 27.00 | 95.20 | 30.57 |
| Deferred Tax | 5.00 | 7.00 | 17.77 | -3.54 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 216.00 | 100.00 | 223.02 | 100.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 216.00 | 100.00 | 223.02 | 100.08 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1477.00 | 1377.00 | 1154.35 | 1054.27 |
| Appropriations | 1694.00 | 1477.00 | 1377.37 | 1154.35 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 318.00 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 888.00 | 1967.00 | 883.00 |
| Adjusted EPS | 7.00 | 3.00 | 7.00 | 3.00 |