| INCOME : | | | | |
| Gross Sales | 1718.70 | 1329.50 | 1078.20 | 339.60 |
| Sales | 1718.70 | 1329.50 | 1078.20 | 339.60 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1718.70 | 1329.50 | 1078.20 | 339.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -38.40 | -18.90 | -18.50 | -2.20 |
| Raw Material Consumed | 1679.70 | 1288.80 | 1042.50 | 320.20 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 1679.70 | 1288.80 | 1042.50 | 320.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.20 | 0.20 | 0.10 |
| Electricity & Power | 0.30 | 0.20 | 0.20 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.10 | 5.20 | 4.50 | 3.00 |
| Salaries, Wages & Bonus | 5.80 | 4.80 | 4.30 | 2.90 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.30 | 0.40 | 0.20 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9.00 | 5.40 | 5.30 | 2.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 9.00 | 5.40 | 5.30 | 2.40 |
| General and Administration Expenses | 12.30 | 10.80 | 19.70 | 4.20 |
| Rent , Rates & Taxes | 3.30 | 4.00 | 3.70 | 1.90 |
| Insurance | | | | |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.10 |
| Professional and legal fees | 1.40 | 1.10 | 12.10 | 0.30 |
| Traveling and conveyance | 1.20 | 1.40 | 0.80 | 0.30 |
| Other Administration | 7.50 | 5.50 | 3.80 | 1.90 |
| Selling and Distribution Expenses | 0.30 | 1.50 | 1.00 | |
| Advertisement & Sales Promotion | 0.30 | 1.50 | 1.00 | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.20 | 0.20 | 0.00 |
| 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 | 0.20 | 0.20 | 0.20 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1669.50 | 1293.20 | 1055.00 | 327.70 |
| Operating Profit (Excl OI) | 49.20 | 36.30 | 23.20 | 11.90 |
| Other Income | | | 0.00 | |
| Interest Received | | | | |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 49.20 | 36.30 | 23.20 | 11.90 |
| Interest | 4.10 | 1.30 | 1.10 | 0.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.30 | 0.10 | 0.00 | 0.30 |
| Other Interest | 2.80 | 1.20 | 1.10 | 0.00 |
| PBDT | 45.10 | 35.00 | 22.00 | 11.60 |
| Depreciation | 1.60 | 1.50 | 1.30 | 0.40 |
| Profit Before Taxation & Exceptional Items | 43.50 | 33.50 | 20.70 | 11.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 43.50 | 33.50 | 20.70 | 11.20 |
| Provision for Tax | 11.00 | 8.40 | 5.60 | 2.90 |
| Current Income Tax | 10.90 | 8.40 | 5.50 | 2.80 |
| Deferred Tax | 0.10 | 0.10 | 0.20 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32.60 | 25.10 | 15.10 | 8.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | -0.10 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 32.60 | 25.10 | 15.10 | 8.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 49.00 | 23.90 | 8.80 | 0.60 |
| Appropriations | 81.50 | 49.00 | 23.90 | 8.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 |
