| INCOME : | | | |
| Gross Sales | 168.90 | 127.40 | 6.80 |
| Sales | 168.90 | 127.40 | 6.80 |
| 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 | 168.90 | 127.40 | 6.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -3.30 | -1.00 | -0.20 |
| Raw Material Consumed | 86.60 | 73.50 | 2.50 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 86.60 | 73.50 | 2.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 0.70 | 0.00 |
| Electricity & Power | 1.10 | 0.70 | 0.00 |
| 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 | 23.50 | 12.60 | 0.90 |
| Salaries, Wages & Bonus | 23.50 | 12.60 | 0.90 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 18.80 | 10.20 | 0.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 18.80 | 10.20 | 0.80 |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 10.50 | 7.40 | 2.00 |
| Rent , Rates & Taxes | 0.10 | | |
| Insurance | 0.20 | 0.10 | 0.00 |
| Printing and stationery | | | |
| Professional and legal fees | 2.30 | 2.00 | 1.20 |
| Traveling and conveyance | 0.50 | 2.00 | 0.20 |
| Other Administration | 8.00 | 5.30 | 0.80 |
| Selling and Distribution Expenses | 2.80 | 0.10 | 0.00 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 2.20 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.70 | 2.70 | 0.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.20 | 1.20 | 0.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.60 | 1.50 | 0.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 140.80 | 106.20 | 6.20 |
| Operating Profit (Excl OI) | 28.00 | 21.20 | 0.60 |
| Other Income | 6.40 | 3.50 | 1.20 |
| Interest Received | 6.20 | 2.50 | 1.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 1.00 | |
| Others | 0.20 | 0.00 | 0.00 |
| Operating Profit | 34.40 | 24.70 | 1.80 |
| Interest | 1.50 | 0.50 | 0.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 1.20 | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 |
| Other Interest | 0.20 | 0.40 | 0.10 |
| PBDT | 32.90 | 24.30 | 1.70 |
| Depreciation | 1.00 | 0.70 | 0.10 |
| Profit Before Taxation & Exceptional Items | 31.90 | 23.60 | 1.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 31.90 | 23.60 | 1.60 |
| Provision for Tax | 8.80 | 7.80 | 0.40 |
| Current Income Tax | 8.80 | 7.80 | 0.40 |
| Deferred Tax | -0.10 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 23.10 | 15.80 | 1.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.20 | 2.20 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 24.30 | 17.90 | 1.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 14.00 | -3.90 | -5.10 |
| Appropriations | 38.30 | 14.00 | -3.90 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 0.00 |
