| INCOME : | | |
| Gross Sales | 341.39 | 305.61 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 341.39 | 305.61 |
| Less: Excise Duty | | |
| Net Sales | 341.39 | 305.61 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -8.70 | 1.10 |
| Raw Material Consumed | 190.51 | 152.64 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 190.51 | 152.64 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | | |
| Salaries, Wages & Bonus | | |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 72.98 | 68.44 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 72.98 | 68.44 |
| General and Administration Expenses | 0.00 | 0.00 |
| Rent , Rates & Taxes | 0.00 | 0.00 |
| Insurance | | |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | | |
| Other Administration | 0.00 | 0.00 |
| Selling and Distribution Expenses | 38.53 | 38.79 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 38.53 | 38.79 |
| Miscellaneous Expenses | | |
| 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 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 293.32 | 260.98 |
| Operating Profit (Excl OI) | 48.08 | 44.63 |
| Other Income | 3.22 | 1.72 |
| Interest Received | 0.00 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 3.22 | 1.72 |
| Operating Profit | 51.29 | 46.35 |
| Interest | 21.83 | 15.33 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 21.83 | 15.33 |
| PBDT | 29.46 | 31.02 |
| Depreciation | 16.26 | 16.29 |
| Profit Before Taxation & Exceptional Items | 13.20 | 14.73 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 13.20 | 14.73 |
| Provision for Tax | 6.18 | 7.22 |
| Current Income Tax | 1.50 | 1.67 |
| Deferred Tax | 4.20 | 5.08 |
| Other taxes | 0.49 | 0.47 |
| Profit After Tax | 7.01 | 7.51 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 7.01 | 7.51 |
| Adjustments to PAT | | |
| Profit Balance B/F | 76.95 | 71.94 |
| Appropriations | 83.97 | 79.45 |
| General Reserves | 2.50 | 2.50 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 |
