| INCOME : | |
| Gross Sales | 13420.00 |
| Sales | 13280.00 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 140.00 |
| Less: Excise Duty | |
| Net Sales | 13420.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -90.00 |
| Raw Material Consumed | 7040.00 |
| Opening Raw Materials | 210.00 |
| Purchases Raw Materials | 7060.00 |
| Closing Raw Materials | 240.00 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 850.00 |
| Electricity & Power | 850.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 1530.00 |
| Salaries, Wages & Bonus | 1190.00 |
| Contributions to EPF & Pension Funds | 90.00 |
| Workmen and Staff Welfare Expenses | 240.00 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 1030.00 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 550.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 480.00 |
| General and Administration Expenses | 130.00 |
| Rent , Rates & Taxes | 70.00 |
| Insurance | 50.00 |
| Printing and stationery | |
| Professional and legal fees | |
| Traveling and conveyance | |
| Other Administration | 10.00 |
| Selling and Distribution Expenses | 750.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 670.00 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 0.00 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 670.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 11910.00 |
| Operating Profit (Excl OI) | 1510.00 |
| Other Income | 340.00 |
| Interest Received | 10.00 |
| Dividend Received | 0.00 |
| Profit on sale of Fixed Assets | 0.00 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 60.00 |
| Others | 270.00 |
| Operating Profit | 1850.00 |
| Interest | 310.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 0.00 |
| Other Interest | 310.00 |
| PBDT | 1540.00 |
| Depreciation | 650.00 |
| Profit Before Taxation & Exceptional Items | 890.00 |
| Exceptional Income / Expenses | -20.00 |
| Profit Before Tax | 870.00 |
| Provision for Tax | 230.00 |
| Current Income Tax | 270.00 |
| Deferred Tax | -40.00 |
| Other taxes | 0.00 |
| Profit After Tax | 650.00 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 650.00 |
| Adjustments to PAT | |
| Profit Balance B/F | |
| Appropriations | 650.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | -3670.00 |
| Equity Dividend % | 103.00 |
| Earnings Per Share | 32.00 |
| Adjusted EPS | 32.00 |