| INCOME : | | |
| Gross Sales | 524.10 | 432.20 |
| Sales | 522.60 | 431.70 |
| Job Work/ Contract Receipts | 0.50 | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 1.00 | 0.50 |
| Less: Excise Duty | | |
| Net Sales | 524.10 | 432.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -130.70 | -88.80 |
| Raw Material Consumed | 543.90 | 435.60 |
| Opening Raw Materials | 34.70 | 2.30 |
| Purchases Raw Materials | 555.00 | 468.00 |
| Closing Raw Materials | 45.70 | 34.70 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 1.80 |
| Electricity & Power | 2.20 | 1.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 25.00 | 15.80 |
| Salaries, Wages & Bonus | 23.20 | 15.80 |
| Contributions to EPF & Pension Funds | 1.80 | 0.10 |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 38.40 | 25.40 |
| Sub-contracted / Out sourced services | 38.40 | 25.40 |
| Processing Charges | | 0.00 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 10.10 | 9.90 |
| Rent , Rates & Taxes | 0.00 | 0.00 |
| Insurance | | |
| Printing and stationery | 0.10 | 0.10 |
| Professional and legal fees | 0.70 | 1.60 |
| Traveling and conveyance | 0.00 | 0.10 |
| Other Administration | 9.30 | 8.20 |
| Selling and Distribution Expenses | 0.60 | 0.80 |
| Advertisement & Sales Promotion | 0.20 | 0.40 |
| Sales Commissions & Incentives | 0.00 | 0.00 |
| Freight and Forwarding | 0.40 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.10 | 3.00 |
| 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 | 4.10 | 3.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 493.40 | 403.50 |
| Operating Profit (Excl OI) | 30.70 | 28.70 |
| Other Income | 0.00 | 0.10 |
| Interest Received | 0.00 | 0.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 30.80 | 28.80 |
| Interest | 1.20 | 1.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 1.00 | 1.10 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | 0.10 |
| Other Interest | 0.20 | 0.00 |
| PBDT | 29.60 | 27.60 |
| Depreciation | 11.10 | 9.30 |
| Profit Before Taxation & Exceptional Items | 18.50 | 18.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 18.50 | 18.30 |
| Provision for Tax | 5.50 | 4.90 |
| Current Income Tax | 6.10 | 3.20 |
| Deferred Tax | -0.60 | 1.70 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 12.90 | 13.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 12.90 | 13.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 25.40 | 12.10 |
| Appropriations | 38.40 | 25.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 0.10 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 2.00 |
| Adjusted EPS | 1.00 | 2.00 |
