| INCOME : | |
| Gross Sales | 4016.30 |
| Sales | 3975.10 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 41.20 |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Net Sales | 4016.30 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -113.50 |
| Raw Material Consumed | 3496.30 |
| Opening Raw Materials | 177.30 |
| Purchases Raw Materials | 3772.00 |
| Closing Raw Materials | 453.00 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 12.00 |
| Electricity & Power | 12.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 39.70 |
| Salaries, Wages & Bonus | 38.50 |
| Contributions to EPF & Pension Funds | 0.50 |
| Workmen and Staff Welfare Expenses | 0.70 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 50.40 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 19.90 |
| Repairs and Maintenance | 7.70 |
| Packing Material Consumed | |
| Other Mfg Exp | 22.80 |
| General and Administration Expenses | 48.00 |
| Rent , Rates & Taxes | 4.70 |
| Insurance | 3.20 |
| Printing and stationery | 1.20 |
| Professional and legal fees | 18.80 |
| Traveling and conveyance | 2.40 |
| Other Administration | 20.10 |
| Selling and Distribution Expenses | 34.30 |
| Advertisement & Sales Promotion | 3.50 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | 30.70 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 8.70 |
| 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 | 8.70 |
| Less: Expenses Capitalised | |
| Total Expenditure | 3575.90 |
| Operating Profit (Excl OI) | 440.40 |
| Other Income | 3.40 |
| Interest Received | 1.70 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 1.60 |
| Operating Profit | 443.80 |
| Interest | 61.90 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 12.80 |
| Intereston Fixed deposits | |
| Bank Charges etc | 17.60 |
| Other Interest | 31.60 |
| PBDT | 381.80 |
| Depreciation | 66.90 |
| Profit Before Taxation & Exceptional Items | 314.90 |
| Exceptional Income / Expenses | 59.20 |
| Profit Before Tax | 374.10 |
| Provision for Tax | 65.90 |
| Current Income Tax | 57.00 |
| Deferred Tax | 8.90 |
| Other taxes | 0.00 |
| Profit After Tax | 308.10 |
| Extra items | 0.00 |
| Minority Interest | -17.10 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 291.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 210.50 |
| Appropriations | 501.50 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 34.70 |
| Equity Dividend % | |
| Earnings Per Share | 32.00 |
| Adjusted EPS | 32.00 |
