| INCOME : | |
| Gross Sales | 456.56 |
| Sales | 450.14 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 6.41 |
| Less: Excise Duty | 36.26 |
| Net Sales | 420.30 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 5.64 |
| Raw Material Consumed | 324.89 |
| Opening Raw Materials | 9.53 |
| Purchases Raw Materials | 322.76 |
| Closing Raw Materials | 7.40 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 22.22 |
| Electricity & Power | 22.22 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 15.42 |
| Salaries, Wages & Bonus | 15.42 |
| Contributions to EPF & Pension Funds | |
| Workmen and Staff Welfare Expenses | |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 7.70 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 0.78 |
| Packing Material Consumed | |
| Other Mfg Exp | 6.92 |
| General and Administration Expenses | 8.89 |
| Rent , Rates & Taxes | 1.48 |
| Insurance | 0.24 |
| Printing and stationery | |
| Professional and legal fees | 2.01 |
| Traveling and conveyance | 0.81 |
| Other Administration | 5.17 |
| Selling and Distribution Expenses | 9.41 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | 0.25 |
| Freight and Forwarding | 4.48 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 4.67 |
| Miscellaneous Expenses | 0.94 |
| 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 | 0.94 |
| Less: Expenses Capitalised | |
| Total Expenditure | 395.11 |
| Operating Profit (Excl OI) | 25.19 |
| Other Income | 1.39 |
| Interest Received | 0.61 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 0.78 |
| Operating Profit | 26.59 |
| Interest | 4.60 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 3.47 |
| Intereston Fixed deposits | |
| Bank Charges etc | 1.13 |
| Other Interest | 0.00 |
| PBDT | 21.99 |
| Depreciation | 11.03 |
| Profit Before Taxation & Exceptional Items | 10.96 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 10.96 |
| Provision for Tax | 3.32 |
| Current Income Tax | 3.51 |
| Deferred Tax | -0.28 |
| Other taxes | 0.09 |
| Profit After Tax | 7.64 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 7.64 |
| Adjustments to PAT | |
| Profit Balance B/F | 28.74 |
| Appropriations | 36.38 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 1.81 |
| Equity Dividend % | |
| Earnings Per Share | 2.00 |
| Adjusted EPS | 0.00 |
