| INCOME : | |
| Gross Sales | 8979.00 |
| Sales | 8795.00 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 184.00 |
| Less: Excise Duty | |
| Net Sales | 8979.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -154.00 |
| Raw Material Consumed | 4969.00 |
| Opening Raw Materials | 752.00 |
| Purchases Raw Materials | 4929.00 |
| Closing Raw Materials | 717.00 |
| Other Direct Purchases / Brought in cost | 5.00 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 696.00 |
| Electricity & Power | 696.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 679.00 |
| Salaries, Wages & Bonus | 659.00 |
| Contributions to EPF & Pension Funds | 20.00 |
| Workmen and Staff Welfare Expenses | |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 546.00 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 222.00 |
| Repairs and Maintenance | 58.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 266.00 |
| General and Administration Expenses | 249.00 |
| Rent , Rates & Taxes | 40.00 |
| Insurance | 37.00 |
| Printing and stationery | 3.00 |
| Professional and legal fees | 38.00 |
| Traveling and conveyance | 100.00 |
| Other Administration | 131.00 |
| Selling and Distribution Expenses | 922.00 |
| Advertisement & Sales Promotion | 50.00 |
| Sales Commissions & Incentives | 55.00 |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 817.00 |
| Miscellaneous Expenses | 16.00 |
| Bad debts /advances written off | |
| Provision for doubtful debts | 1.00 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 15.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 7922.00 |
| Operating Profit (Excl OI) | 1057.00 |
| Other Income | 125.00 |
| Interest Received | 10.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.00 |
| Profits on sale of Investments | |
| Provision Written Back | 1.00 |
| Foreign Exchange Gains | 23.00 |
| Others | 91.00 |
| Operating Profit | 1182.00 |
| Interest | 276.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 189.00 |
| Intereston Fixed deposits | |
| Bank Charges etc | 35.00 |
| Other Interest | 52.00 |
| PBDT | 906.00 |
| Depreciation | 300.00 |
| Profit Before Taxation & Exceptional Items | 605.00 |
| Exceptional Income / Expenses | 20.00 |
| Profit Before Tax | 625.00 |
| Provision for Tax | 147.00 |
| Current Income Tax | 90.00 |
| Deferred Tax | 56.00 |
| Other taxes | 0.00 |
| Profit After Tax | 479.00 |
| Extra items | 0.00 |
| Minority Interest | 2.00 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 481.00 |
| Adjustments to PAT | 0.00 |
| Profit Balance B/F | 2672.00 |
| Appropriations | 3153.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 27.00 |
| Equity Dividend % | 10.00 |
| Earnings Per Share | 2.00 |
| Adjusted EPS | 2.00 |
