| INCOME : | | | | | |
| Gross Sales | 334.00 | 400.40 | 300.40 | 223.80 | 357.50 |
| Sales | 334.00 | 400.40 | 300.40 | 218.20 | 339.50 |
| Job Work/ Contract Receipts | | | | 5.60 | 18.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 334.00 | 400.40 | 300.40 | 223.80 | 357.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.90 | -2.70 | -2.00 | 35.90 | -27.70 |
| Raw Material Consumed | 316.40 | 377.80 | 276.20 | 158.70 | 352.00 |
| Opening Raw Materials | 17.30 | 6.80 | 9.60 | 4.20 | 5.40 |
| Purchases Raw Materials | 53.10 | 63.10 | 36.30 | 28.00 | 67.40 |
| Closing Raw Materials | 17.30 | 17.30 | 6.80 | 9.60 | 4.20 |
| Other Direct Purchases / Brought in cost | 263.20 | 325.20 | 237.10 | 136.00 | 283.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.80 | 3.80 | 3.30 | 3.00 | 2.90 |
| Electricity & Power | 2.80 | 3.80 | 3.30 | 3.00 | 2.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.10 | 5.00 | 4.50 | 7.90 | 7.50 |
| Salaries, Wages & Bonus | 5.40 | 4.10 | 3.70 | 6.80 | 6.40 |
| Contributions to EPF & Pension Funds | 0.50 | 0.60 | 0.50 | 0.50 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.10 | 0.10 | 0.20 |
| Other Employees Cost | 0.10 | 0.30 | 0.30 | 0.40 | 0.40 |
| Other Manufacturing Expenses | 2.80 | 3.10 | 1.60 | 1.50 | 3.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 0.00 | 0.00 | 0.30 | 1.60 |
| Repairs and Maintenance | 1.70 | 1.50 | 0.50 | 0.60 | 0.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.10 | 1.60 | 1.10 | 0.60 | 0.80 |
| General and Administration Expenses | 4.50 | 4.10 | 4.10 | 3.00 | 2.90 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 0.00 | 0.10 | 0.10 | 0.10 | 0.20 |
| Printing and stationery | 0.00 | 0.10 | 0.10 | 0.00 | 0.00 |
| Professional and legal fees | 2.30 | 1.80 | 1.80 | 2.20 | 2.10 |
| Traveling and conveyance | 0.30 | 0.30 | 0.40 | 0.30 | 0.30 |
| Other Administration | 2.10 | 2.10 | 2.20 | 0.60 | 0.60 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.80 | 1.10 | 0.80 | 0.50 | 0.80 |
| 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 | 0.80 | 1.10 | 0.80 | 0.50 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 325.50 | 392.20 | 288.70 | 210.50 | 341.50 |
| Operating Profit (Excl OI) | 8.50 | 8.20 | 11.70 | 13.30 | 16.00 |
| Other Income | 3.10 | 4.90 | 1.00 | 1.50 | 8.00 |
| Interest Received | 0.40 | 0.10 | 0.00 | 0.20 | 0.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.60 | 4.80 | 1.00 | 1.30 | 7.80 |
| Operating Profit | 11.50 | 13.10 | 12.60 | 14.80 | 24.00 |
| Interest | 0.40 | 0.40 | 0.40 | 0.40 | 0.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.40 | 0.40 | 0.40 | 0.40 | 0.60 |
| PBDT | 11.20 | 12.60 | 12.20 | 14.40 | 23.30 |
| Depreciation | 3.80 | 4.00 | 4.30 | 4.30 | 4.10 |
| Profit Before Taxation & Exceptional Items | 7.40 | 8.70 | 7.90 | 10.10 | 19.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.40 | 8.70 | 7.90 | 10.10 | 19.20 |
| Provision for Tax | 1.80 | 1.60 | 2.30 | 3.20 | 6.80 |
| Current Income Tax | 2.10 | 2.40 | 2.30 | 2.70 | 3.30 |
| Deferred Tax | -0.30 | -0.90 | 0.10 | 0.40 | 3.50 |
| Other taxes | 0.00 | 0.00 | -0.10 | 0.10 | 0.00 |
| Profit After Tax | 5.60 | 7.10 | 5.60 | 7.00 | 12.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.60 | 7.10 | 5.60 | 7.00 | 12.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -318.30 | -325.40 | -331.00 | -337.90 | -350.40 |
| Appropriations | -312.70 | -318.30 | -325.40 | -331.00 | -338.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |