| INCOME : | | | |
| Gross Sales | 6963.90 | 6624.10 | 3898.50 |
| Sales | 265.60 | 757.40 | 2969.80 |
| Job Work/ Contract Receipts | 6671.70 | 5866.70 | 918.40 |
| Processing Charges / Service Income | 26.70 | | 10.30 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 6963.90 | 6624.10 | 3898.50 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -2.50 | 22.40 | 53.80 |
| Raw Material Consumed | 6561.60 | 6073.60 | 3404.50 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | 6561.60 | 6073.60 | 3404.50 |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.90 | 1.80 | 1.60 |
| Electricity & Power | 1.90 | 1.80 | 1.60 |
| 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 | 38.10 | 41.70 | 30.50 |
| Salaries, Wages & Bonus | 36.20 | 40.60 | 28.60 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.50 | 1.40 |
| Other Employees Cost | 0.90 | 0.50 | 0.50 |
| Other Manufacturing Expenses | 197.50 | 296.40 | 237.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 167.10 | 267.70 | 169.50 |
| Repairs and Maintenance | 4.50 | 6.60 | 8.30 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 25.90 | 22.00 | 59.60 |
| General and Administration Expenses | 46.00 | 61.30 | 33.20 |
| Rent , Rates & Taxes | 6.60 | 9.50 | 7.00 |
| Insurance | 0.90 | 2.60 | 2.50 |
| Printing and stationery | 0.50 | 0.70 | 0.30 |
| Professional and legal fees | 5.20 | 5.30 | 8.00 |
| Traveling and conveyance | 6.80 | 7.70 | 3.30 |
| Other Administration | 32.80 | 43.30 | 15.40 |
| Selling and Distribution Expenses | 2.60 | 1.30 | 0.40 |
| Advertisement & Sales Promotion | 2.10 | 1.30 | 0.40 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.40 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.30 | 1.50 | 3.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.20 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.10 | 1.50 | 3.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 6847.50 | 6499.90 | 3764.40 |
| Operating Profit (Excl OI) | 116.50 | 124.10 | 134.20 |
| Other Income | 8.20 | 35.00 | 3.70 |
| Interest Received | 3.40 | 30.50 | 3.70 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 4.90 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 4.50 | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 124.70 | 159.10 | 137.90 |
| Interest | 11.20 | 16.70 | 18.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 3.30 | 14.70 | 13.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 4.10 | 2.00 | 2.00 |
| Other Interest | 3.70 | 0.00 | 3.20 |
| PBDT | 113.50 | 142.40 | 119.60 |
| Depreciation | 32.70 | 33.00 | 31.10 |
| Profit Before Taxation & Exceptional Items | 80.80 | 109.40 | 88.60 |
| Exceptional Income / Expenses | 4.10 | | |
| Profit Before Tax | 84.90 | 109.40 | 88.60 |
| Provision for Tax | 22.90 | 31.50 | 25.70 |
| Current Income Tax | 29.80 | 32.80 | 25.60 |
| Deferred Tax | -7.10 | -1.30 | 0.10 |
| Other taxes | 0.20 | 0.00 | 0.00 |
| Profit After Tax | 62.00 | 77.80 | 62.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 62.00 | 77.80 | 62.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | | | |
| Appropriations | 62.00 | 77.80 | 62.80 |
| General Reserves | 61.90 | 77.60 | 63.20 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.10 | 0.20 | -0.40 |
| Equity Dividend % | | | |
| Earnings Per Share | 2.00 | 4.00 | 4.00 |
| Adjusted EPS | 2.00 | 4.00 | 4.00 |
