| INCOME : | | | | | |
| Gross Sales | 2183.40 | 1879.20 | 1300.00 | 15.20 | 10.10 |
| Sales | 2183.40 | 1879.20 | 1300.00 | 9.10 | 4.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 6.10 | 5.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2183.40 | 1879.20 | 1300.00 | 15.20 | 10.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -57.20 | -44.90 | -123.90 | -3.40 | 0.70 |
| Raw Material Consumed | 1870.60 | 1614.60 | 1203.00 | 14.30 | 3.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1870.60 | 1614.60 | 1203.00 | 14.30 | 3.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 0.50 | 0.70 | 0.20 | 0.30 |
| Electricity & Power | 1.10 | 0.50 | 0.70 | 0.20 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 87.50 | 69.70 | 53.30 | 3.10 | 2.10 |
| Salaries, Wages & Bonus | 86.90 | 69.10 | 52.40 | 2.50 | 1.90 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.60 | 0.60 | 0.90 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.60 | 0.20 |
| Other Manufacturing Expenses | 34.30 | 22.40 | 11.40 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 34.30 | 22.40 | 11.40 | 0.00 | 0.00 |
| General and Administration Expenses | 84.80 | 60.20 | 47.30 | 6.20 | 3.40 |
| Rent , Rates & Taxes | | | | 1.80 | 1.30 |
| Insurance | 0.80 | 0.60 | 0.60 | 0.10 | 0.00 |
| Printing and stationery | 1.30 | 2.40 | 0.40 | 0.10 | 0.10 |
| Professional and legal fees | 15.10 | 9.00 | 9.50 | 1.90 | 0.40 |
| Traveling and conveyance | 16.30 | 13.30 | 10.10 | 0.30 | 0.20 |
| Other Administration | 67.60 | 48.30 | 36.80 | 2.30 | 1.50 |
| Selling and Distribution Expenses | 46.00 | 55.20 | 34.80 | 0.30 | 0.20 |
| Advertisement & Sales Promotion | 14.70 | 18.30 | 13.70 | 0.20 | 0.10 |
| Sales Commissions & Incentives | 1.10 | 2.00 | 4.10 | 0.10 | 0.10 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 30.20 | 34.90 | 17.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.80 | 3.20 | 1.30 | 0.20 | |
| Bad debts /advances written off | 3.30 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.30 | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.20 | 3.10 | 1.30 | 0.20 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2074.00 | 1780.90 | 1227.90 | 21.00 | 10.60 |
| Operating Profit (Excl OI) | 109.40 | 98.20 | 72.10 | -5.80 | -0.50 |
| Other Income | 18.70 | 16.50 | 8.80 | 0.20 | 2.70 |
| Interest Received | 13.70 | 12.20 | 6.80 | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 2.50 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.20 | | |
| Others | 5.00 | 4.20 | 1.70 | 0.20 | 0.20 |
| Operating Profit | 128.10 | 114.70 | 80.80 | -5.60 | 2.20 |
| Interest | 4.10 | 0.20 | | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.80 | 0.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | 0.00 |
| Other Interest | 0.30 | 0.20 | 0.00 | 0.00 | 0.00 |
| PBDT | 123.90 | 114.50 | 80.80 | -5.70 | 2.20 |
| Depreciation | 3.60 | 2.30 | 2.20 | 9.20 | 7.10 |
| Profit Before Taxation & Exceptional Items | 120.30 | 112.20 | 78.60 | -14.90 | -4.80 |
| Exceptional Income / Expenses | -2.40 | | | | |
| Profit Before Tax | 118.00 | 112.20 | 78.60 | -14.90 | -4.80 |
| Provision for Tax | 30.30 | 28.70 | 16.90 | -0.10 | |
| Current Income Tax | 30.50 | 28.70 | 16.90 | -0.10 | |
| Deferred Tax | -0.20 | 0.10 | 0.00 | | |
| Other taxes | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 87.70 | 83.50 | 61.80 | -14.80 | -4.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 87.70 | 83.50 | 61.80 | -14.80 | -4.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -13.00 | -65.10 | -126.80 | -32.80 | -27.90 |
| Appropriations | 74.70 | 18.40 | -65.10 | -47.60 | -32.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 23.60 | 31.50 | | | |
| Equity Dividend % | | 5.00 | 8.00 | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
