| INCOME : | |
| Gross Sales | 8549.30 |
| Sales | 8530.60 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 18.70 |
| Less: Excise Duty | |
| Net Sales | 8549.30 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -92.20 |
| Raw Material Consumed | 7030.50 |
| Opening Raw Materials | 614.90 |
| Purchases Raw Materials | 7128.40 |
| Closing Raw Materials | 712.80 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 77.90 |
| Electricity & Power | 77.90 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 764.50 |
| Salaries, Wages & Bonus | 699.80 |
| Contributions to EPF & Pension Funds | 20.40 |
| Workmen and Staff Welfare Expenses | 44.30 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 168.20 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 111.80 |
| Repairs and Maintenance | 44.30 |
| Packing Material Consumed | |
| Other Mfg Exp | 12.10 |
| General and Administration Expenses | 112.60 |
| Rent , Rates & Taxes | 24.00 |
| Insurance | 5.10 |
| Printing and stationery | 6.00 |
| Professional and legal fees | 13.50 |
| Traveling and conveyance | 41.30 |
| Other Administration | 63.90 |
| Selling and Distribution Expenses | 69.60 |
| Advertisement & Sales Promotion | 7.80 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | 59.30 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 2.50 |
| Miscellaneous Expenses | 69.80 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | 18.80 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 51.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 8200.90 |
| Operating Profit (Excl OI) | 348.40 |
| Other Income | 97.80 |
| Interest Received | 0.20 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 13.30 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 84.30 |
| Operating Profit | 446.20 |
| Interest | 160.60 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 94.90 |
| Intereston Fixed deposits | |
| Bank Charges etc | 1.90 |
| Other Interest | 63.70 |
| PBDT | 285.70 |
| Depreciation | 159.30 |
| Profit Before Taxation & Exceptional Items | 126.30 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 126.30 |
| Provision for Tax | 11.30 |
| Current Income Tax | 18.80 |
| Deferred Tax | -1.40 |
| Other taxes | -6.10 |
| Profit After Tax | 115.10 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 115.10 |
| Adjustments to PAT | |
| Profit Balance B/F | 529.50 |
| Appropriations | 644.50 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 12.70 |
| Equity Dividend % | 30.00 |
| Earnings Per Share | 30.00 |
| Adjusted EPS | 30.00 |
