| INCOME : | | | | | |
| Gross Sales | 47.70 | 39.50 | 36.05 | 31.35 | 19.20 |
| Sales | 16.90 | 14.50 | 11.20 | 10.12 | 8.22 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.90 | 4.10 | 2.17 | 3.17 | 3.27 |
| Revenue from property development | | | | | |
| Other Operational Income | 28.90 | 20.80 | 22.68 | 18.06 | 7.71 |
| Less: Excise Duty | | | | | |
| Net Sales | 47.70 | 39.50 | 36.05 | 31.35 | 19.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 21.40 | 17.40 | 22.22 | 12.18 | 4.19 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 21.40 | 17.40 | 22.22 | 12.18 | 4.19 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.15 | 0.09 | 0.00 |
| Electricity & Power | 0.00 | 0.00 | 0.05 | 0.09 | 0.00 |
| Oil, Fuel & Natural gas | 0.10 | 0.10 | 0.10 | 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 | 1.90 | 0.80 | 0.64 | 0.68 | 1.15 |
| Salaries, Wages & Bonus | 1.90 | 0.80 | 0.64 | 0.68 | 1.15 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.70 | 0.60 | 3.13 | 3.55 | 3.16 |
| Sub-contracted / Out sourced services | 0.10 | 0.30 | 0.90 | 0.07 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.70 | 0.20 | 2.23 | 3.47 | 3.16 |
| General and Administration Expenses | 2.40 | 1.60 | 1.48 | 1.38 | 1.88 |
| Rent , Rates & Taxes | 0.30 | 0.10 | 0.07 | 0.03 | 0.45 |
| Insurance | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Printing and stationery | 0.10 | 0.00 | 0.07 | 0.01 | 0.02 |
| Professional and legal fees | 1.20 | 1.00 | 0.54 | 0.66 | 0.85 |
| Traveling and conveyance | 0.10 | 0.00 | 0.03 | 0.08 | 0.10 |
| Other Administration | 0.80 | 0.50 | 0.80 | 0.67 | 0.55 |
| Selling and Distribution Expenses | 0.40 | 0.00 | 0.04 | 0.01 | 0.02 |
| 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 | | 1.80 | 0.38 | 0.38 | 0.38 |
| 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 | 1.80 | 0.38 | 0.38 | 0.38 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26.90 | 22.30 | 28.03 | 18.27 | 10.76 |
| Operating Profit (Excl OI) | 20.80 | 17.10 | 8.02 | 13.09 | 8.43 |
| Other Income | 17.70 | 2.40 | 2.66 | 0.34 | 1.77 |
| Interest Received | 0.50 | 0.10 | 0.07 | 0.34 | 1.59 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 17.30 | 2.30 | 2.59 | 0.00 | 0.18 |
| Operating Profit | 38.60 | 19.50 | 10.68 | 13.43 | 10.20 |
| Interest | 2.50 | 0.00 | 0.05 | 0.04 | 0.07 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.01 | 0.01 | 0.02 |
| Other Interest | 2.50 | 0.00 | 0.04 | 0.04 | 0.05 |
| PBDT | 36.00 | 19.50 | 10.62 | 13.39 | 10.13 |
| Depreciation | 3.80 | 3.20 | 2.08 | 2.23 | 2.50 |
| Profit Before Taxation & Exceptional Items | 32.20 | 16.20 | 8.54 | 11.16 | 7.63 |
| Exceptional Income / Expenses | | | 4.60 | | |
| Profit Before Tax | 32.20 | 16.20 | 13.14 | 11.16 | 7.63 |
| Provision for Tax | 7.70 | 4.20 | 1.40 | 0.61 | 0.80 |
| Current Income Tax | 5.40 | 0.90 | 0.34 | 0.52 | 0.48 |
| Deferred Tax | 2.70 | 3.20 | 0.37 | 0.09 | 0.32 |
| Other taxes | -0.40 | 0.10 | 0.68 | 0.01 | 0.00 |
| Profit After Tax | 24.60 | 12.10 | 11.75 | 10.55 | 6.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24.60 | 12.10 | 11.75 | 10.55 | 6.83 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12.30 | 12.40 | 10.57 | 6.84 | 1.15 |
| Appropriations | 36.90 | 24.40 | 22.32 | 17.38 | 7.98 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 12.10 | 9.95 | 6.81 | 1.15 |
| Equity Dividend % | 1.00 | | | | |
| Earnings Per Share | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |