| INCOME : | | |
| Gross Sales | 2058.20 | 1156.20 |
| Sales | 638.30 | 707.90 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1419.80 | 448.30 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2058.20 | 1156.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 49.60 | -82.20 |
| Raw Material Consumed | 574.20 | 774.70 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 574.20 | 774.70 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.40 |
| Electricity & Power | 0.50 | 0.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 18.50 | 8.00 |
| Salaries, Wages & Bonus | 16.50 | 7.10 |
| Contributions to EPF & Pension Funds | 0.90 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.50 |
| Other Employees Cost | 0.30 | 0.10 |
| Other Manufacturing Expenses | 1248.70 | 343.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 1248.70 | 343.90 |
| General and Administration Expenses | 13.20 | 11.60 |
| Rent , Rates & Taxes | 2.80 | 3.70 |
| Insurance | 0.30 | 0.20 |
| Printing and stationery | 0.30 | 0.10 |
| Professional and legal fees | 0.50 | 1.20 |
| Traveling and conveyance | 4.80 | 2.40 |
| Other Administration | 9.30 | 6.30 |
| Selling and Distribution Expenses | 2.60 | 0.40 |
| Advertisement & Sales Promotion | 1.40 | 0.40 |
| Sales Commissions & Incentives | 0.50 | |
| Freight and Forwarding | 0.60 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.40 | 6.80 |
| Bad debts /advances written off | 5.80 | 5.20 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 2.20 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.30 | 1.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1916.50 | 1063.60 |
| Operating Profit (Excl OI) | 141.60 | 92.60 |
| Other Income | 2.00 | 0.10 |
| Interest Received | 0.00 | 0.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 0.50 | |
| Provision Written Back | 1.50 | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 143.70 | 92.70 |
| Interest | 19.60 | 15.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 17.10 | 13.40 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.10 | 2.40 |
| Other Interest | 0.50 | 0.10 |
| PBDT | 124.10 | 76.80 |
| Depreciation | 5.50 | 9.10 |
| Profit Before Taxation & Exceptional Items | 118.60 | 67.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 118.60 | 67.70 |
| Provision for Tax | 30.50 | 19.00 |
| Current Income Tax | 29.40 | 20.40 |
| Deferred Tax | 1.10 | -1.70 |
| Other taxes | 0.00 | 0.30 |
| Profit After Tax | 88.10 | 48.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 88.10 | 48.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 39.40 | 15.30 |
| Appropriations | 127.50 | 63.90 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 24.50 |
| Equity Dividend % | | |
| Earnings Per Share | 11.00 | 8.00 |
| Adjusted EPS | 11.00 | 8.00 |
