| INCOME : | | | |
| Gross Sales | 1744.10 | 1707.50 | 2090.00 |
| Sales | 1744.10 | 1707.50 | 2090.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1744.10 | 1707.50 | 2090.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -2.80 | -118.10 | -114.70 |
| Raw Material Consumed | 1564.10 | 1706.50 | 2020.60 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 1564.10 | 1706.50 | 2020.60 |
| 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 | 3.60 | 3.90 | 7.30 |
| Salaries, Wages & Bonus | 2.90 | 3.90 | 7.10 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.70 | | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 83.30 | 63.30 | 158.30 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | 0.10 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 83.30 | 63.30 | 158.20 |
| General and Administration Expenses | 17.90 | 12.80 | 11.30 |
| Rent , Rates & Taxes | 5.00 | 4.50 | 3.70 |
| Insurance | 0.70 | 0.30 | 0.60 |
| Printing and stationery | | | |
| Professional and legal fees | 3.10 | 1.90 | 2.30 |
| Traveling and conveyance | 0.10 | 0.10 | |
| Other Administration | 9.10 | 6.10 | 4.70 |
| Selling and Distribution Expenses | 3.20 | 0.20 | 0.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 18.90 | 0.20 | 2.10 |
| 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 | 18.90 | 0.20 | 2.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1688.30 | 1668.80 | 2085.40 |
| Operating Profit (Excl OI) | 55.70 | 38.70 | 4.70 |
| Other Income | 22.10 | 14.40 | 26.00 |
| Interest Received | 5.00 | 4.00 | 0.70 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 12.90 | 0.00 | 0.10 |
| Foreign Exchange Gains | 3.20 | 10.40 | 2.40 |
| Others | 1.00 | 0.00 | 22.80 |
| Operating Profit | 77.90 | 53.10 | 30.60 |
| Interest | 36.10 | 28.00 | 13.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 5.10 | 6.20 | 3.90 |
| Other Interest | 31.10 | 21.80 | 9.10 |
| PBDT | 41.80 | 25.10 | 17.70 |
| Depreciation | 7.20 | 4.80 | 2.20 |
| Profit Before Taxation & Exceptional Items | 34.60 | 20.30 | 15.50 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 34.60 | 20.30 | 15.50 |
| Provision for Tax | 8.90 | 5.80 | 4.20 |
| Current Income Tax | 9.00 | 6.30 | 4.40 |
| Deferred Tax | -0.10 | -0.50 | -0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 25.70 | 14.50 | 11.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 25.70 | 14.50 | 11.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 55.70 | 41.30 | 30.00 |
| Appropriations | 81.50 | 55.70 | 41.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 2.10 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 271.00 | 152.00 | 322.00 |
| Adjusted EPS | 3.00 | 2.00 | 3.00 |