| INCOME : | | |
| Gross Sales | 1763.25 | 1047.35 |
| Sales | 1763.25 | 1047.35 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | 3.56 | 2.16 |
| Net Sales | 1759.69 | 1045.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -8.67 | -33.21 |
| Raw Material Consumed | 1367.20 | 835.32 |
| Opening Raw Materials | 108.09 | 67.09 |
| Purchases Raw Materials | 1340.18 | 739.84 |
| Closing Raw Materials | 199.63 | 108.09 |
| Other Direct Purchases / Brought in cost | 118.56 | 136.48 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 29.47 | 16.95 |
| Electricity & Power | 29.47 | 16.95 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 69.52 | 31.75 |
| Salaries, Wages & Bonus | 41.72 | 18.17 |
| Contributions to EPF & Pension Funds | 2.61 | 1.59 |
| Workmen and Staff Welfare Expenses | 25.19 | 11.99 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 130.57 | 87.58 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 21.89 | 14.95 |
| Packing Material Consumed | | |
| Other Mfg Exp | 108.68 | 72.64 |
| General and Administration Expenses | 36.57 | 21.42 |
| Rent , Rates & Taxes | 4.46 | 2.17 |
| Insurance | 3.01 | 2.11 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | 17.32 | 8.91 |
| Other Administration | 29.10 | 17.14 |
| Selling and Distribution Expenses | 52.80 | 24.14 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 52.80 | 24.14 |
| Miscellaneous Expenses | 20.11 | 5.25 |
| 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 | 20.11 | 5.25 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1697.58 | 989.21 |
| Operating Profit (Excl OI) | 62.11 | 55.98 |
| Other Income | 71.52 | 59.11 |
| Interest Received | 1.50 | 0.47 |
| Dividend Received | 1.23 | 1.40 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 65.32 | 53.64 |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 3.47 | 3.59 |
| Operating Profit | 133.63 | 115.09 |
| Interest | 55.90 | 33.85 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 23.48 | 16.26 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 13.08 | 8.75 |
| Other Interest | 19.34 | 8.84 |
| PBDT | 77.73 | 81.24 |
| Depreciation | 62.22 | 43.49 |
| Profit Before Taxation & Exceptional Items | 15.52 | 37.74 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 15.52 | 37.74 |
| Provision for Tax | 4.00 | 6.88 |
| Current Income Tax | 0.00 | 2.35 |
| Deferred Tax | 2.61 | 4.53 |
| Other taxes | 1.39 | 0.00 |
| Profit After Tax | 11.52 | 30.86 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -0.78 | -0.05 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 10.74 | 30.81 |
| Adjustments to PAT | | |
| Profit Balance B/F | 64.16 | 61.88 |
| Appropriations | 74.90 | 92.69 |
| General Reserves | 40.61 | 2.50 |
| Proposed Equity Dividend | 20.81 | 19.12 |
| Corporate dividend tax | 2.92 | 2.50 |
| Other Appropriation | -1.21 | 4.40 |
| Equity Dividend % | 15.00 | 15.00 |
| Earnings Per Share | 1.00 | 3.00 |
| Adjusted EPS | 1.00 | 3.00 |
