| INCOME : | | | | |
| Gross Sales | 1025.60 | 447.10 | 478.80 | 460.80 |
| Sales | 1025.60 | 447.10 | 478.80 | 460.80 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1025.60 | 447.10 | 478.80 | 460.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | 774.70 | 306.40 | 387.80 | 382.60 |
| Opening Raw Materials | 103.50 | 46.60 | 7.50 | 3.90 |
| Purchases Raw Materials | 791.40 | 363.30 | 426.80 | 386.20 |
| Closing Raw Materials | 120.20 | 103.50 | 46.60 | 7.50 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 1.10 | 0.70 | 0.60 |
| Electricity & Power | 0.80 | 1.10 | 0.70 | 0.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 17.10 | 16.80 | 18.90 | 17.20 |
| Salaries, Wages & Bonus | 16.60 | 16.30 | 18.50 | 15.60 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | 0.50 | 0.50 | 0.30 | 1.60 |
| Other Manufacturing Expenses | | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 46.50 | 32.40 | 33.90 | 32.60 |
| Rent , Rates & Taxes | 14.90 | 2.90 | 7.90 | 11.30 |
| Insurance | 2.20 | 2.70 | 3.10 | 2.00 |
| Printing and stationery | 1.40 | 1.20 | 1.10 | 0.80 |
| Professional and legal fees | 7.30 | 3.30 | 4.00 | 3.00 |
| Traveling and conveyance | 12.00 | 13.50 | 11.20 | 8.30 |
| Other Administration | 20.70 | 22.30 | 17.90 | 15.60 |
| Selling and Distribution Expenses | 11.00 | 6.70 | 10.70 | 13.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.80 | 1.00 | 0.40 | 0.50 |
| Bad debts /advances written off | | | | 0.30 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.80 | 1.00 | 0.40 | 0.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 852.90 | 364.40 | 452.40 | 446.80 |
| Operating Profit (Excl OI) | 172.70 | 82.70 | 26.30 | 14.00 |
| Other Income | 9.40 | 9.90 | 13.80 | 21.90 |
| Interest Received | 9.40 | 9.90 | 7.30 | 7.60 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 6.60 | 14.30 |
| Operating Profit | 182.20 | 92.60 | 40.10 | 35.90 |
| Interest | 60.10 | 37.20 | 32.60 | 18.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 20.10 | 11.90 | 17.30 | 11.40 |
| Other Interest | 40.00 | 25.30 | 15.30 | 6.70 |
| PBDT | 122.00 | 55.40 | 7.50 | 17.80 |
| Depreciation | 3.20 | 1.50 | 1.60 | 1.50 |
| Profit Before Taxation & Exceptional Items | 118.90 | 53.90 | 5.80 | 16.40 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 118.90 | 53.90 | 5.80 | 16.40 |
| Provision for Tax | 29.00 | 13.90 | 1.50 | 4.40 |
| Current Income Tax | 28.50 | 13.90 | 1.70 | 4.60 |
| Deferred Tax | 0.40 | 0.00 | -0.20 | -0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 89.90 | 40.10 | 4.30 | 11.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 89.90 | 40.10 | 4.30 | 11.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 69.80 | 29.70 | 25.40 | 39.40 |
| Appropriations | 159.70 | 69.80 | 29.70 | 51.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 4.00 | 0.00 | 1.00 |
| Adjusted EPS | 7.00 | 4.00 | 0.00 | 1.00 |