| INCOME : | | | |
| Gross Sales | 532.54 | 433.98 | 469.51 |
| Sales | 524.54 | 427.49 | 464.93 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 8.00 | 6.49 | 4.58 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 516.77 | 410.20 | 449.43 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -9.51 | -17.24 | -51.89 |
| Raw Material Consumed | 434.37 | 348.70 | 441.23 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 434.37 | 348.70 | 441.23 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 19.84 | 17.37 | 14.67 |
| Salaries, Wages & Bonus | 18.88 | 16.99 | 14.00 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.32 | 0.38 | 0.67 |
| Other Employees Cost | 0.63 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.84 | 7.98 | 10.92 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 1.63 | 6.07 | 8.34 |
| Other Mfg Exp | 3.21 | 1.92 | 2.58 |
| General and Administration Expenses | 23.50 | 21.84 | 12.73 |
| Rent , Rates & Taxes | 2.13 | 1.77 | 1.48 |
| Insurance | 0.06 | 0.21 | 0.22 |
| Printing and stationery | 0.06 | 0.18 | 0.12 |
| Professional and legal fees | 13.77 | 12.25 | 5.18 |
| Traveling and conveyance | 5.53 | 5.80 | 4.39 |
| Other Administration | 7.48 | 7.44 | 5.73 |
| Selling and Distribution Expenses | 5.36 | 2.84 | 3.82 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.53 | 1.40 | 1.47 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5.53 | 1.40 | 1.47 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 483.92 | 382.90 | 432.95 |
| Operating Profit (Excl OI) | 32.85 | 27.30 | 16.48 |
| Other Income | 18.29 | 3.46 | 9.92 |
| Interest Received | 0.11 | 0.00 | 0.24 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.22 | | |
| Foreign Exchange Gains | 5.82 | 1.45 | 0.14 |
| Others | 12.13 | 2.02 | 9.54 |
| Operating Profit | 51.14 | 30.76 | 26.40 |
| Interest | 2.31 | 3.17 | 2.07 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.07 | 0.21 | 0.18 |
| Other Interest | 2.24 | 2.96 | 1.89 |
| PBDT | 48.83 | 27.59 | 24.33 |
| Depreciation | 0.29 | 0.79 | 1.21 |
| Profit Before Taxation & Exceptional Items | 48.54 | 26.80 | 23.12 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 48.54 | 26.80 | 23.12 |
| Provision for Tax | 15.09 | 6.74 | 6.44 |
| Current Income Tax | 13.76 | 6.72 | 6.49 |
| Deferred Tax | 1.32 | 0.02 | -0.06 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 33.45 | 20.05 | 16.69 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 33.45 | 20.05 | 16.69 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 113.76 | 93.48 | 76.79 |
| Appropriations | 147.21 | 113.53 | 93.48 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 43.04 | -0.23 | |
| Equity Dividend % | | | |
| Earnings Per Share | 5.00 | 23.00 | 19.00 |
| Adjusted EPS | 5.00 | 3.00 | 3.00 |