| INCOME : | | |
| Gross Sales | 4056.70 | 2455.80 |
| Sales | 4047.70 | 2443.50 |
| Job Work/ Contract Receipts | | 8.10 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 8.90 | 4.20 |
| Less: Excise Duty | | |
| Net Sales | 4056.70 | 2455.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -161.90 | -71.40 |
| Raw Material Consumed | 4049.70 | 2445.10 |
| Opening Raw Materials | 67.00 | 164.00 |
| Purchases Raw Materials | 547.50 | 876.40 |
| Closing Raw Materials | 90.80 | 67.00 |
| Other Direct Purchases / Brought in cost | 3526.00 | 1471.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.50 |
| Electricity & Power | 0.00 | 0.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 3.50 | 5.10 |
| Salaries, Wages & Bonus | 3.50 | 5.00 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 69.90 | 39.20 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | 35.80 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 69.90 | 3.40 |
| General and Administration Expenses | 24.70 | 6.40 |
| Rent , Rates & Taxes | 0.60 | 0.80 |
| Insurance | | |
| Printing and stationery | | 0.00 |
| Professional and legal fees | | 2.40 |
| Traveling and conveyance | | 0.20 |
| Other Administration | 24.20 | 3.10 |
| Selling and Distribution Expenses | | 2.40 |
| Advertisement & Sales Promotion | | 0.10 |
| Sales Commissions & Incentives | | 1.10 |
| Freight and Forwarding | | 1.10 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 |
| Miscellaneous Expenses | | 3.70 |
| Bad debts /advances written off | | 1.10 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.00 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 2.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3985.90 | 2431.00 |
| Operating Profit (Excl OI) | 70.70 | 24.80 |
| Other Income | 3.50 | 1.10 |
| Interest Received | 3.50 | 1.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 74.30 | 25.90 |
| Interest | 0.90 | 0.30 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.90 | 0.30 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 73.30 | 25.70 |
| Depreciation | 4.20 | 4.40 |
| Profit Before Taxation & Exceptional Items | 69.10 | 21.30 |
| Exceptional Income / Expenses | -15.60 | |
| Profit Before Tax | 53.50 | 21.30 |
| Provision for Tax | 20.50 | -0.20 |
| Current Income Tax | 17.90 | |
| Deferred Tax | -3.70 | -0.20 |
| Other taxes | 6.40 | -0.20 |
| Profit After Tax | 33.00 | 21.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 33.00 | 21.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 51.00 | 28.60 |
| Appropriations | 84.00 | 50.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -306.60 | -0.90 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 6.00 |
| Adjusted EPS | 0.00 | 1.00 |
