| INCOME : | |
| Gross Sales | 9401.60 |
| Sales | 9031.50 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 85.10 |
| Revenue from property development | |
| Other Operational Income | 285.00 |
| Less: Excise Duty | |
| Net Sales | 8066.70 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 5.70 |
| Raw Material Consumed | 3384.90 |
| Opening Raw Materials | 520.80 |
| Purchases Raw Materials | 2871.30 |
| Closing Raw Materials | 587.80 |
| Other Direct Purchases / Brought in cost | 580.60 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 177.90 |
| Electricity & Power | 177.90 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 1096.30 |
| Salaries, Wages & Bonus | 958.40 |
| Contributions to EPF & Pension Funds | 40.80 |
| Workmen and Staff Welfare Expenses | 74.20 |
| Other Employees Cost | 22.90 |
| Other Manufacturing Expenses | 897.50 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 103.00 |
| Repairs and Maintenance | 87.30 |
| Packing Material Consumed | 508.30 |
| Other Mfg Exp | 198.90 |
| General and Administration Expenses | 536.10 |
| Rent , Rates & Taxes | 17.10 |
| Insurance | 22.90 |
| Printing and stationery | 17.90 |
| Professional and legal fees | 147.90 |
| Traveling and conveyance | 314.90 |
| Other Administration | 330.40 |
| Selling and Distribution Expenses | 402.00 |
| Advertisement & Sales Promotion | 21.20 |
| Sales Commissions & Incentives | 248.30 |
| Freight and Forwarding | 132.50 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 107.50 |
| Bad debts /advances written off | |
| Provision for doubtful debts | 12.10 |
| Losson disposal of fixed assets(net) | 23.00 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 72.40 |
| Less: Expenses Capitalised | |
| Total Expenditure | 6607.90 |
| Operating Profit (Excl OI) | 1458.70 |
| Other Income | 21.80 |
| Interest Received | 14.10 |
| Dividend Received | 0.00 |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 5.00 |
| Others | 2.70 |
| Operating Profit | 1480.50 |
| Interest | 153.60 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 125.40 |
| Intereston Fixed deposits | |
| Bank Charges etc | 8.00 |
| Other Interest | 20.20 |
| PBDT | 1326.90 |
| Depreciation | 170.20 |
| Profit Before Taxation & Exceptional Items | 1156.70 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 1156.70 |
| Provision for Tax | 295.40 |
| Current Income Tax | 284.00 |
| Deferred Tax | 31.70 |
| Other taxes | -20.30 |
| Profit After Tax | 861.40 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 861.40 |
| Adjustments to PAT | |
| Profit Balance B/F | 2672.90 |
| Appropriations | 3534.30 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 9.70 |
| Equity Dividend % | 10.00 |
| Earnings Per Share | 9.00 |
| Adjusted EPS | 9.00 |
