| INCOME : | |
| Gross Sales | 4814.80 |
| Sales | 4635.30 |
| Job Work/ Contract Receipts | 127.60 |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 51.90 |
| Less: Excise Duty | |
| Net Sales | 4814.80 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -22.90 |
| Raw Material Consumed | 2776.60 |
| Opening Raw Materials | 299.20 |
| Purchases Raw Materials | 2668.80 |
| Closing Raw Materials | 246.80 |
| Other Direct Purchases / Brought in cost | 55.50 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 201.50 |
| Electricity & Power | 201.50 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 399.90 |
| Salaries, Wages & Bonus | 365.80 |
| Contributions to EPF & Pension Funds | 28.90 |
| Workmen and Staff Welfare Expenses | 3.00 |
| Other Employees Cost | 2.20 |
| Other Manufacturing Expenses | 642.80 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 365.00 |
| Repairs and Maintenance | 12.70 |
| Packing Material Consumed | 162.10 |
| Other Mfg Exp | 103.00 |
| General and Administration Expenses | 55.90 |
| Rent , Rates & Taxes | 22.20 |
| Insurance | 7.10 |
| Printing and stationery | 1.00 |
| Professional and legal fees | 7.20 |
| Traveling and conveyance | 16.80 |
| Other Administration | 18.40 |
| Selling and Distribution Expenses | 58.50 |
| Advertisement & Sales Promotion | 2.20 |
| Sales Commissions & Incentives | 1.20 |
| Freight and Forwarding | 55.10 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 10.10 |
| 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 | 10.10 |
| Less: Expenses Capitalised | |
| Total Expenditure | 4122.40 |
| Operating Profit (Excl OI) | 692.40 |
| Other Income | 94.70 |
| Interest Received | 53.80 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.30 |
| Profits on sale of Investments | 0.40 |
| Provision Written Back | 0.00 |
| Foreign Exchange Gains | 3.90 |
| Others | 36.20 |
| Operating Profit | 787.00 |
| Interest | 54.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 8.00 |
| Intereston Fixed deposits | |
| Bank Charges etc | 35.20 |
| Other Interest | 10.80 |
| PBDT | 733.00 |
| Depreciation | 84.00 |
| Profit Before Taxation & Exceptional Items | 649.00 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 649.00 |
| Provision for Tax | 168.20 |
| Current Income Tax | 169.00 |
| Deferred Tax | -0.80 |
| Other taxes | 0.00 |
| Profit After Tax | 480.80 |
| Extra items | 0.00 |
| Minority Interest | 0.10 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 480.90 |
| Adjustments to PAT | |
| Profit Balance B/F | 2325.80 |
| Appropriations | 2806.70 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 6.60 |
| Equity Dividend % | 75.00 |
| Earnings Per Share | 55.00 |
| Adjusted EPS | 55.00 |
