| INCOME : | | | |
| Gross Sales | 1386.90 | 280.30 | 73.00 |
| Sales | 1365.90 | 280.30 | 73.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 21.00 | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1386.90 | 280.30 | 73.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 32.70 | -76.30 | -36.30 |
| Raw Material Consumed | 989.10 | 248.30 | 77.60 |
| Opening Raw Materials | 10.30 | 6.70 | 2.60 |
| Purchases Raw Materials | 1043.00 | 251.90 | 81.70 |
| Closing Raw Materials | 64.20 | 10.30 | 6.70 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.90 | 4.50 | 2.40 |
| Electricity & Power | 11.90 | 4.50 | 2.40 |
| 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 | 29.50 | 11.70 | 6.60 |
| Salaries, Wages & Bonus | 25.40 | 10.90 | 6.10 |
| Contributions to EPF & Pension Funds | 0.50 | | |
| Workmen and Staff Welfare Expenses | 2.80 | 0.60 | 0.40 |
| Other Employees Cost | 0.70 | 0.20 | 0.10 |
| Other Manufacturing Expenses | 51.50 | 23.80 | 6.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 21.70 | 12.80 | 5.60 |
| Repairs and Maintenance | 2.20 | 0.80 | 0.30 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 27.50 | 10.20 | 0.90 |
| General and Administration Expenses | 29.30 | 16.10 | 3.10 |
| Rent , Rates & Taxes | 14.90 | 8.70 | 0.30 |
| Insurance | | | |
| Printing and stationery | 1.40 | 0.70 | 0.50 |
| Professional and legal fees | 3.00 | 1.50 | 0.10 |
| Traveling and conveyance | 3.90 | 2.50 | 0.30 |
| Other Administration | 10.00 | 5.10 | 2.20 |
| Selling and Distribution Expenses | 7.90 | 0.90 | 0.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.00 | | |
| Bad debts /advances written off | 0.40 | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.60 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1152.90 | 228.90 | 60.50 |
| Operating Profit (Excl OI) | 234.10 | 51.40 | 12.40 |
| Other Income | 0.90 | 0.30 | |
| Interest Received | 0.80 | 0.10 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 0.20 | |
| Others | 0.10 | 0.00 | 0.00 |
| Operating Profit | 234.90 | 51.70 | 12.40 |
| Interest | 35.50 | 10.70 | 3.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 16.50 | 6.80 | 2.60 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 6.60 | 0.80 | 0.90 |
| Other Interest | 12.30 | 3.10 | 0.50 |
| PBDT | 199.40 | 40.90 | 8.50 |
| Depreciation | 8.30 | 4.00 | 2.20 |
| Profit Before Taxation & Exceptional Items | 191.10 | 36.90 | 6.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 191.10 | 36.90 | 6.30 |
| Provision for Tax | 36.70 | 6.90 | 1.80 |
| Current Income Tax | 41.80 | 16.70 | 1.10 |
| Deferred Tax | -5.10 | -9.80 | 1.20 |
| Other taxes | 0.00 | 0.00 | -0.50 |
| Profit After Tax | 154.40 | 30.00 | 4.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 154.40 | 30.00 | 4.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 35.20 | 5.20 | 0.00 |
| Appropriations | 189.70 | 35.20 | 4.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 28.50 | | -0.60 |
| Equity Dividend % | | | |
| Earnings Per Share | 9.00 | 41.00 | 7.00 |
| Adjusted EPS | 9.00 | 2.00 | 0.00 |