| INCOME : | | |
| Gross Sales | 281.70 | 189.50 |
| Sales | 141.10 | 75.70 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 140.60 | 113.90 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 281.70 | 189.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -124.30 | -24.80 |
| Raw Material Consumed | 268.10 | 104.90 |
| Opening Raw Materials | 0.40 | |
| Purchases Raw Materials | 1.20 | 2.70 |
| Closing Raw Materials | | 0.40 |
| Other Direct Purchases / Brought in cost | 266.50 | 102.50 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.10 |
| Electricity & Power | 0.20 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 24.00 | 10.40 |
| Salaries, Wages & Bonus | 21.90 | 9.40 |
| Contributions to EPF & Pension Funds | 1.40 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 |
| Other Employees Cost | 0.60 | 0.40 |
| Other Manufacturing Expenses | 0.50 | 0.80 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.50 | 0.80 |
| General and Administration Expenses | 24.90 | 17.10 |
| Rent , Rates & Taxes | 6.00 | 2.20 |
| Insurance | 0.30 | 1.40 |
| Printing and stationery | 0.20 | 0.10 |
| Professional and legal fees | 5.90 | 4.30 |
| Traveling and conveyance | 5.90 | 3.50 |
| Other Administration | 12.60 | 9.00 |
| Selling and Distribution Expenses | 6.50 | 6.40 |
| Advertisement & Sales Promotion | 4.70 | 6.40 |
| Sales Commissions & Incentives | 1.80 | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.60 | 15.10 |
| Bad debts /advances written off | 0.50 | 14.30 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.20 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.90 | 0.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 202.40 | 129.90 |
| Operating Profit (Excl OI) | 79.30 | 59.60 |
| Other Income | 0.60 | 0.20 |
| Interest Received | 0.50 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | 0.20 |
| Others | 0.10 | 0.00 |
| Operating Profit | 79.90 | 59.80 |
| Interest | 4.30 | 6.70 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.10 | 0.60 |
| Other Interest | 4.20 | 6.10 |
| PBDT | 75.60 | 53.10 |
| Depreciation | 3.40 | 1.40 |
| Profit Before Taxation & Exceptional Items | 72.20 | 51.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 72.20 | 51.70 |
| Provision for Tax | -3.70 | 0.50 |
| Current Income Tax | 12.20 | 11.10 |
| Deferred Tax | -3.70 | -1.60 |
| Other taxes | -12.20 | -9.00 |
| Profit After Tax | 75.90 | 51.20 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 75.90 | 51.20 |
| Adjustments to PAT | | |
| Profit Balance B/F | 66.70 | 9.60 |
| Appropriations | 142.60 | 60.70 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 48.20 | 11.50 |
| Equity Dividend % | | |
| Earnings Per Share | 5.00 | 16.00 |
| Adjusted EPS | 5.00 | 4.00 |
