| INCOME : | | |
| Gross Sales | 515.30 | 356.90 |
| Sales | 515.30 | 356.90 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 515.30 | 356.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 8.80 | -34.80 |
| Raw Material Consumed | 298.60 | 248.10 |
| Opening Raw Materials | 111.10 | 77.90 |
| Purchases Raw Materials | 316.20 | 281.30 |
| Closing Raw Materials | 128.60 | 111.10 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 14.00 | 7.40 |
| Electricity & Power | 13.40 | 7.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.60 | 0.30 |
| Employee Cost | 17.00 | 47.70 |
| Salaries, Wages & Bonus | 15.20 | 45.50 |
| Contributions to EPF & Pension Funds | 1.20 | 1.30 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.80 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 72.10 | 20.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 45.00 | 0.40 |
| Repairs and Maintenance | 0.00 | |
| Packing Material Consumed | 0.00 | |
| Other Mfg Exp | 27.10 | 19.60 |
| General and Administration Expenses | 20.20 | 15.60 |
| Rent , Rates & Taxes | 0.90 | 0.80 |
| Insurance | 1.20 | 0.90 |
| Printing and stationery | 0.90 | 0.70 |
| Professional and legal fees | 2.90 | 4.90 |
| Traveling and conveyance | 6.00 | 3.90 |
| Other Administration | 14.20 | 8.20 |
| Selling and Distribution Expenses | 6.20 | 7.30 |
| Advertisement & Sales Promotion | 3.90 | 2.60 |
| Sales Commissions & Incentives | 2.30 | 4.70 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.30 | 0.40 |
| 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 | 0.30 | 0.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 437.20 | 311.80 |
| Operating Profit (Excl OI) | 78.10 | 45.00 |
| Other Income | 3.20 | 2.80 |
| Interest Received | 0.40 | 0.00 |
| Dividend Received | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.50 | 0.50 |
| Profits on sale of Investments | | |
| Provision Written Back | 0.40 | 0.10 |
| Foreign Exchange Gains | 1.80 | 2.20 |
| Others | 0.00 | 0.00 |
| Operating Profit | 81.30 | 47.90 |
| Interest | 10.90 | 16.70 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.50 | 1.70 |
| Other Interest | 10.40 | 15.00 |
| PBDT | 70.40 | 31.20 |
| Depreciation | 24.20 | 24.50 |
| Profit Before Taxation & Exceptional Items | 46.20 | 6.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 46.20 | 6.70 |
| Provision for Tax | 8.50 | -1.20 |
| Current Income Tax | 7.70 | 0.00 |
| Deferred Tax | -0.10 | -0.10 |
| Other taxes | 0.90 | -1.00 |
| Profit After Tax | 37.70 | 7.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 37.70 | 7.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | -7.60 | -15.40 |
| Appropriations | 30.10 | -7.60 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | 1.00 |
| Earnings Per Share | 5.00 | 1.00 |
| Adjusted EPS | 3.00 | 1.00 |
