| INCOME : | | |
| Gross Sales | 4244.60 | 3294.80 |
| Sales | 1030.20 | 876.90 |
| Job Work/ Contract Receipts | 3070.30 | 2241.90 |
| Processing Charges / Service Income | 119.40 | 152.90 |
| Revenue from property development | | |
| Other Operational Income | 24.70 | 23.10 |
| Less: Excise Duty | | |
| Net Sales | 4244.60 | 3294.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -2.30 | 43.40 |
| Raw Material Consumed | 1811.50 | 1610.70 |
| Opening Raw Materials | 171.40 | 158.10 |
| Purchases Raw Materials | 1948.00 | 1624.00 |
| Closing Raw Materials | 307.90 | 171.40 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 28.80 | 15.30 |
| Electricity & Power | 28.80 | 15.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 501.50 | 274.50 |
| Salaries, Wages & Bonus | 452.50 | 244.90 |
| Contributions to EPF & Pension Funds | 19.90 | 14.50 |
| Workmen and Staff Welfare Expenses | 22.10 | 11.80 |
| Other Employees Cost | 7.00 | 3.20 |
| Other Manufacturing Expenses | 519.90 | 379.90 |
| Sub-contracted / Out sourced services | 204.50 | 250.10 |
| Processing Charges | 205.70 | 61.00 |
| Repairs and Maintenance | 22.10 | 19.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 87.70 | 49.80 |
| General and Administration Expenses | 180.30 | 117.90 |
| Rent , Rates & Taxes | 20.00 | 24.10 |
| Insurance | 11.70 | 11.00 |
| Printing and stationery | | |
| Professional and legal fees | 66.90 | 38.00 |
| Traveling and conveyance | 74.60 | 39.90 |
| Other Administration | 81.80 | 44.80 |
| Selling and Distribution Expenses | 114.20 | 46.90 |
| Advertisement & Sales Promotion | 13.60 | 1.70 |
| Sales Commissions & Incentives | 2.10 | 11.40 |
| Freight and Forwarding | 98.40 | 33.80 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 73.60 | 40.50 |
| Bad debts /advances written off | 0.30 | 9.60 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 73.30 | 30.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3227.50 | 2528.90 |
| Operating Profit (Excl OI) | 1017.10 | 765.90 |
| Other Income | 31.60 | 36.60 |
| Interest Received | 17.10 | 16.80 |
| Dividend Received | 0.20 | |
| Profit on sale of Fixed Assets | 0.10 | 0.10 |
| Profits on sale of Investments | | |
| Provision Written Back | 7.80 | 6.10 |
| Foreign Exchange Gains | 1.70 | 4.10 |
| Others | 4.60 | 9.50 |
| Operating Profit | 1048.60 | 802.50 |
| Interest | 148.70 | 98.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 84.30 | 73.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 52.70 | 24.20 |
| Other Interest | 11.60 | 1.30 |
| PBDT | 900.00 | 703.90 |
| Depreciation | 73.30 | 34.60 |
| Profit Before Taxation & Exceptional Items | 826.60 | 669.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 826.60 | 669.30 |
| Provision for Tax | 202.70 | 163.90 |
| Current Income Tax | 108.20 | 2.00 |
| Deferred Tax | 94.60 | 161.90 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 623.90 | 505.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 623.90 | 505.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 628.90 | 161.00 |
| Appropriations | 1252.80 | 666.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 93.30 | 37.60 |
| Equity Dividend % | 20.00 | 20.00 |
| Earnings Per Share | 13.00 | 12.00 |
| Adjusted EPS | 13.00 | 12.00 |
