| INCOME : | | | |
| Gross Sales | 333.60 | 159.10 | 105.90 |
| Sales | 330.50 | 159.10 | 105.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 3.10 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 333.60 | 159.10 | 105.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -5.20 | 16.80 | -60.70 |
| Raw Material Consumed | 252.80 | 107.80 | 135.20 |
| Opening Raw Materials | 25.10 | | 28.40 |
| Purchases Raw Materials | 218.20 | 25.10 | 60.50 |
| Closing Raw Materials | 46.20 | 25.10 | |
| Other Direct Purchases / Brought in cost | 55.80 | 107.80 | 46.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.30 | 0.40 |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.10 | 0.30 | 0.30 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.10 |
| Employee Cost | 11.70 | 0.30 | 9.90 |
| Salaries, Wages & Bonus | 10.80 | 0.30 | 9.80 |
| Contributions to EPF & Pension Funds | 0.30 | | 0.20 |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.50 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.20 | 0.20 | 1.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1.20 | 0.20 | 1.00 |
| General and Administration Expenses | 16.30 | 3.50 | 10.90 |
| Rent , Rates & Taxes | 4.50 | 1.40 | 3.50 |
| Insurance | 0.10 | 0.20 | 0.20 |
| Printing and stationery | 0.10 | | 0.30 |
| Professional and legal fees | 0.90 | 0.20 | 0.70 |
| Traveling and conveyance | 1.00 | 0.20 | 0.00 |
| Other Administration | 10.80 | 1.60 | 6.20 |
| Selling and Distribution Expenses | 5.30 | 2.00 | 0.30 |
| Advertisement & Sales Promotion | 1.60 | 0.10 | 0.30 |
| Sales Commissions & Incentives | 3.60 | 1.80 | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.10 | 0.20 |
| 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 | 0.00 | 0.10 | 0.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 282.20 | 130.90 | 97.20 |
| Operating Profit (Excl OI) | 51.40 | 28.20 | 8.60 |
| Other Income | 5.20 | 0.10 | 0.10 |
| Interest Received | 0.00 | 0.10 | 0.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 5.20 | 0.00 | 0.00 |
| Operating Profit | 56.60 | 28.40 | 8.80 |
| Interest | 6.50 | 3.40 | 3.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 6.10 | 3.40 | 3.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | 0.00 |
| Other Interest | 0.40 | 0.00 | 0.10 |
| PBDT | 50.20 | 25.00 | 5.60 |
| Depreciation | 1.90 | 1.70 | 3.50 |
| Profit Before Taxation & Exceptional Items | 48.30 | 23.30 | 2.10 |
| Exceptional Income / Expenses | -1.00 | | |
| Profit Before Tax | 47.30 | 23.30 | 2.10 |
| Provision for Tax | 12.30 | 7.00 | 0.50 |
| Current Income Tax | 12.30 | 7.20 | 0.80 |
| Deferred Tax | 0.00 | -0.20 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 35.00 | 16.30 | 1.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.50 | -0.20 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 34.60 | 16.00 | 1.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 85.60 | 69.90 | 69.50 |
| Appropriations | 120.10 | 85.90 | 71.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 81.60 | 0.30 | 1.20 |
| Equity Dividend % | | | |
| Earnings Per Share | 3.00 | 31.00 | 3.00 |
| Adjusted EPS | 3.00 | 2.00 | 0.00 |
