| INCOME : | | | |
| Gross Sales | 293.90 | 292.20 | 198.50 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 285.40 | 292.20 | 198.50 |
| Revenue from property development | | | |
| Other Operational Income | 8.50 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 293.90 | 292.20 | 198.50 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 140.30 | 178.90 | 105.70 |
| Opening Raw Materials | 3.50 | 3.50 | 3.30 |
| Purchases Raw Materials | 26.50 | 20.40 | 14.20 |
| Closing Raw Materials | 8.30 | 3.50 | 3.50 |
| Other Direct Purchases / Brought in cost | 118.60 | 158.60 | 91.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.90 | 1.90 | 1.90 |
| Electricity & Power | 0.20 | 0.20 | 0.20 |
| Oil, Fuel & Natural gas | 2.70 | 1.70 | 1.70 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 75.80 | 75.10 | 61.00 |
| Salaries, Wages & Bonus | 68.40 | 66.60 | 55.70 |
| Contributions to EPF & Pension Funds | 6.80 | 5.70 | 4.70 |
| Workmen and Staff Welfare Expenses | | 0.10 | |
| Other Employees Cost | 0.60 | 2.70 | 0.50 |
| Other Manufacturing Expenses | 0.30 | 0.00 | 0.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.30 | 0.00 | 0.10 |
| General and Administration Expenses | 18.30 | 14.20 | 12.60 |
| Rent , Rates & Taxes | 5.20 | 5.30 | 5.70 |
| Insurance | 0.40 | 0.90 | 0.50 |
| Printing and stationery | 0.70 | 0.60 | 0.20 |
| Professional and legal fees | 2.00 | 2.00 | 1.70 |
| Traveling and conveyance | 0.50 | 0.50 | 0.60 |
| Other Administration | 10.00 | 5.40 | 4.50 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.70 |
| Handling and Clearing Charges | 0.10 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.70 |
| Miscellaneous Expenses | 0.60 | 0.00 | |
| Bad debts /advances written off | | 0.00 | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.60 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 238.30 | 270.30 | 181.90 |
| Operating Profit (Excl OI) | 55.60 | 21.90 | 16.60 |
| Other Income | 1.00 | 0.60 | 0.60 |
| Interest Received | 0.50 | 0.30 | 0.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 0.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.50 | | 0.40 |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.30 | 0.10 |
| Operating Profit | 56.70 | 22.50 | 17.20 |
| Interest | 5.30 | 3.70 | 3.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.00 | 0.10 | 0.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.90 | 1.10 | 1.00 |
| Other Interest | 3.40 | 2.40 | 2.70 |
| PBDT | 51.40 | 18.90 | 13.40 |
| Depreciation | 1.60 | 1.50 | 1.40 |
| Profit Before Taxation & Exceptional Items | 49.80 | 17.40 | 12.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 49.80 | 17.40 | 12.00 |
| Provision for Tax | 15.20 | 5.10 | 3.80 |
| Current Income Tax | 15.20 | 5.50 | 3.30 |
| Deferred Tax | 0.10 | -0.40 | 0.50 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 34.60 | 12.30 | 8.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 34.60 | 12.30 | 8.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 47.90 | 36.00 | 26.30 |
| Appropriations | 82.40 | 48.30 | 34.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 0.40 | -1.50 |
| Equity Dividend % | | | |
| Earnings Per Share | 124.00 | 49.00 | 33.00 |
| Adjusted EPS | 7.00 | 3.00 | 2.00 |