| INCOME : | | | | | |
| Gross Sales | 7967.40 | 3572.20 | 1505.40 | 1047.30 | 5139.10 |
| Sales | 7917.70 | 3563.00 | 1486.80 | 1039.70 | 5135.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 49.70 | 9.20 | 18.60 | 7.60 | 3.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 7967.40 | 3572.20 | 1505.40 | 1047.30 | 5139.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 269.30 | -408.70 | 82.50 | 4.80 | -37.60 |
| Raw Material Consumed | 7424.50 | 3926.20 | 1396.70 | 1033.80 | 5140.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 7424.50 | 3926.20 | 1396.70 | 1033.80 | 5140.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.40 | 0.40 | 0.40 | 0.20 |
| Electricity & Power | 0.50 | 0.40 | 0.40 | 0.40 | 0.20 |
| 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 | 35.50 | 20.50 | 13.70 | 8.60 | 6.20 |
| Salaries, Wages & Bonus | 32.70 | 19.90 | 12.20 | 6.60 | 5.10 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 1.50 | 0.10 | 1.10 | 0.30 | 0.20 |
| Other Employees Cost | 1.40 | 0.50 | 0.40 | 1.70 | 0.90 |
| Other Manufacturing Expenses | 14.30 | 6.20 | 23.40 | 1.60 | 13.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14.30 | 6.20 | 23.40 | 1.60 | 13.40 |
| General and Administration Expenses | 16.00 | 6.40 | 7.60 | 10.20 | 6.80 |
| Rent , Rates & Taxes | 1.30 | 1.20 | 1.50 | 2.20 | 0.70 |
| Insurance | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.50 | 0.20 | 0.30 | 0.20 | 0.30 |
| Professional and legal fees | 7.40 | 2.60 | 3.70 | 3.70 | 2.20 |
| Traveling and conveyance | 1.90 | 1.20 | 0.80 | 2.20 | 0.40 |
| Other Administration | 6.70 | 2.20 | 2.00 | 4.00 | 3.60 |
| Selling and Distribution Expenses | 2.60 | 1.30 | 0.20 | 0.40 | 0.40 |
| Advertisement & Sales Promotion | 2.60 | 1.30 | 0.20 | 0.40 | 0.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 127.00 | 5.90 | 0.00 | 0.60 | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 127.00 | 5.90 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.10 | 0.00 | 0.60 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7889.70 | 3558.20 | 1524.50 | 1060.50 | 5129.70 |
| Operating Profit (Excl OI) | 77.70 | 14.00 | -19.10 | -13.20 | 9.40 |
| Other Income | 19.20 | 18.60 | 38.90 | 32.40 | 51.30 |
| Interest Received | 18.90 | 18.50 | 22.60 | 20.60 | 18.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.60 |
| Foreign Exchange Gains | | | 15.30 | 10.70 | 32.50 |
| Others | 0.20 | 0.10 | 1.00 | 1.10 | 0.00 |
| Operating Profit | 96.80 | 32.50 | 19.80 | 19.20 | 60.70 |
| Interest | 43.70 | 7.40 | 0.20 | 0.10 | 3.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.20 | 0.10 | 3.70 |
| Other Interest | 43.60 | 7.40 | 0.00 | 0.00 | 0.10 |
| PBDT | 53.10 | 25.10 | 19.60 | 19.10 | 56.90 |
| Depreciation | 1.10 | 0.80 | 1.00 | 0.60 | 0.60 |
| Profit Before Taxation & Exceptional Items | 52.00 | 24.30 | 18.60 | 18.50 | 56.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 52.00 | 24.30 | 18.60 | 18.50 | 56.30 |
| Provision for Tax | 14.30 | 7.20 | 4.70 | 4.90 | 14.50 |
| Current Income Tax | 13.50 | 6.50 | 5.10 | 5.20 | 14.90 |
| Deferred Tax | 0.50 | 0.70 | -0.40 | -0.30 | -0.30 |
| Other taxes | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 37.80 | 17.10 | 13.90 | 13.60 | 41.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 37.80 | 17.10 | 13.90 | 13.60 | 41.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 108.50 | 91.40 | 77.50 | 63.90 | 22.10 |
| Appropriations | 146.30 | 108.50 | 91.40 | 77.50 | 63.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 4.00 | 3.00 | 3.00 | 9.00 |
| Adjusted EPS | 8.00 | 4.00 | 3.00 | 3.00 | 9.00 |
