| INCOME : | | | | | |
| Gross Sales | 3083.30 | 2377.20 | 1866.80 | 1566.80 | 1248.50 |
| Sales | | | | 13.80 | 89.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3080.10 | 2377.20 | 1863.30 | 1548.60 | 1158.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.20 | 0.00 | 3.50 | 4.40 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3083.30 | 2377.20 | 1866.80 | 1566.80 | 1248.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 12.20 | 3.50 |
| Raw Material Consumed | | | | 1.00 | 84.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | 1.00 | 84.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.80 | 18.40 | 16.10 | 10.90 | 7.60 |
| Electricity & Power | 19.80 | 18.40 | 16.10 | 10.90 | 7.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1237.60 | 1195.60 | 1188.40 | 1117.40 | 2516.60 |
| Salaries, Wages & Bonus | 1078.90 | 985.90 | 932.10 | 786.90 | 628.90 |
| Contributions to EPF & Pension Funds | 39.10 | 36.70 | 33.50 | 27.50 | 20.90 |
| Workmen and Staff Welfare Expenses | 30.40 | 43.00 | 28.80 | 19.40 | 14.20 |
| Other Employees Cost | 89.20 | 130.00 | 193.90 | 283.70 | 1852.60 |
| Other Manufacturing Expenses | 2.10 | 1.20 | 0.80 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.10 | 1.20 | 0.80 | 0.00 | 0.00 |
| General and Administration Expenses | 270.80 | 238.20 | 232.60 | 191.40 | 150.90 |
| Rent , Rates & Taxes | 1.80 | 3.10 | 2.20 | 0.90 | 6.80 |
| Insurance | 2.40 | 2.50 | 2.00 | 1.00 | 0.70 |
| Printing and stationery | 88.40 | 85.50 | 77.10 | 2.20 | |
| Professional and legal fees | 74.40 | 46.80 | 59.70 | 50.50 | 48.60 |
| Traveling and conveyance | 65.20 | 65.80 | 55.70 | 57.00 | 30.60 |
| Other Administration | 103.80 | 100.30 | 91.50 | 136.80 | 94.80 |
| Selling and Distribution Expenses | 310.20 | 279.70 | 243.90 | 239.60 | 231.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 65.70 | 78.90 | 25.60 | 25.30 | 39.50 |
| Bad debts /advances written off | 3.10 | 38.50 | | 0.10 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 62.60 | 40.40 | 25.60 | 25.20 | 39.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1906.20 | 1812.10 | 1707.30 | 1597.90 | 3033.30 |
| Operating Profit (Excl OI) | 1177.10 | 565.10 | 159.50 | -31.10 | -1784.90 |
| Other Income | 404.50 | 446.40 | 462.70 | 562.40 | 321.20 |
| Interest Received | 6.80 | 8.40 | 9.10 | 8.40 | 9.40 |
| Dividend Received | | | | 66.50 | |
| Profit on sale of Fixed Assets | 0.10 | 1.30 | 0.50 | 0.10 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.00 | 51.30 | 9.50 | 6.60 | 21.90 |
| Foreign Exchange Gains | | | | | |
| Others | 385.70 | 385.40 | 443.50 | 480.80 | 289.50 |
| Operating Profit | 1581.60 | 1011.60 | 622.20 | 531.30 | -1463.70 |
| Interest | 8.80 | 7.40 | 5.70 | 6.20 | 6.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.30 | 0.10 | 0.10 |
| Other Interest | 8.60 | 7.30 | 5.40 | 6.00 | 6.70 |
| PBDT | 1572.80 | 1004.10 | 616.50 | 525.10 | -1470.50 |
| Depreciation | 108.60 | 95.00 | 80.80 | 61.10 | 48.80 |
| Profit Before Taxation & Exceptional Items | 1464.10 | 909.20 | 535.70 | 464.00 | -1519.30 |
| Exceptional Income / Expenses | -65.10 | | | | |
| Profit Before Tax | 1399.00 | 909.20 | 535.70 | 464.00 | -1519.30 |
| Provision for Tax | 244.40 | 164.60 | 113.80 | 138.00 | -58.60 |
| Current Income Tax | | | 75.80 | | |
| Deferred Tax | 320.20 | 164.60 | 38.00 | 138.00 | -58.60 |
| Other taxes | 244.40 | 164.60 | 0.00 | 138.00 | -58.60 |
| Profit After Tax | 1154.70 | 744.60 | 421.90 | 326.00 | -1460.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1154.70 | 744.60 | 421.90 | 326.00 | -1460.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1931.90 | -2673.40 | -3092.20 | -3417.20 | -1917.50 |
| Appropriations | -777.20 | -1928.80 | -2670.30 | -3091.30 | -3378.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -176.80 | 3.00 | 3.10 | 1.00 | 39.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 24.00 | 16.00 | 9.00 | 7.00 | -31.00 |
| Adjusted EPS | 24.00 | 16.00 | 9.00 | 7.00 | -31.00 |