| INCOME : | | | | |
| Gross Sales | 300.60 | 223.30 | 222.30 | 215.20 |
| Sales | 300.60 | 223.30 | 222.30 | 215.20 |
| 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 | 300.60 | 223.30 | 222.30 | 215.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -4.10 | 2.50 | -1.50 | 0.40 |
| Raw Material Consumed | 248.00 | 182.20 | 184.40 | 175.50 |
| Opening Raw Materials | 2.60 | 6.20 | 6.80 | 2.20 |
| Purchases Raw Materials | 205.90 | 146.60 | 147.10 | 180.10 |
| Closing Raw Materials | 4.10 | 2.60 | 6.20 | 6.80 |
| Other Direct Purchases / Brought in cost | 43.60 | 32.00 | 36.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 0.60 | 0.80 |
| Electricity & Power | | | 0.60 | 0.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15.20 | 17.80 | 11.60 | 11.90 |
| Salaries, Wages & Bonus | 12.40 | 12.30 | 11.10 | 10.50 |
| Contributions to EPF & Pension Funds | 0.80 | 0.50 | 0.40 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 1.90 | 4.80 | 0.00 | 0.80 |
| Other Manufacturing Expenses | 0.50 | 0.60 | 0.50 | 2.70 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.50 | 0.60 | 0.50 | 2.70 |
| General and Administration Expenses | 3.20 | 5.90 | 6.10 | 5.50 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 1.20 | 1.10 |
| Insurance | | | 0.10 | 0.10 |
| Printing and stationery | 0.00 | 0.00 | 0.10 | 0.00 |
| Professional and legal fees | 0.70 | 1.10 | 0.90 | 0.60 |
| Traveling and conveyance | 0.20 | 0.10 | 0.10 | 0.10 |
| Other Administration | 2.40 | 4.70 | 3.70 | 3.60 |
| Selling and Distribution Expenses | 4.70 | 3.90 | 11.30 | 15.00 |
| 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 | 0.00 | | 0.40 | 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 | 0.00 | 0.40 | 0.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 267.60 | 212.90 | 213.40 | 211.90 |
| Operating Profit (Excl OI) | 33.00 | 10.40 | 8.90 | 3.20 |
| Other Income | 0.70 | 25.10 | 1.50 | 5.50 |
| Interest Received | 0.00 | 0.10 | 0.00 | 0.00 |
| Dividend Received | | 0.50 | 0.50 | 0.20 |
| Profit on sale of Fixed Assets | 0.00 | 0.30 | | |
| Profits on sale of Investments | | 23.90 | 0.10 | 4.90 |
| Provision Written Back | | 0.00 | 0.50 | |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.10 | 0.00 |
| Others | 0.60 | 0.30 | 0.40 | 0.40 |
| Operating Profit | 33.60 | 35.50 | 10.50 | 8.70 |
| Interest | 4.50 | 4.30 | 1.30 | 0.70 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.10 | 0.60 | 0.00 | 0.20 |
| Other Interest | 4.50 | 3.70 | 1.30 | 0.40 |
| PBDT | 29.10 | 31.30 | 9.10 | 8.00 |
| Depreciation | 1.90 | 1.40 | 1.20 | 0.90 |
| Profit Before Taxation & Exceptional Items | 27.10 | 29.90 | 7.90 | 7.20 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 27.10 | 29.90 | 7.90 | 7.20 |
| Provision for Tax | 7.40 | 4.30 | 1.80 | 1.00 |
| Current Income Tax | 7.40 | 4.30 | 1.90 | 1.00 |
| Deferred Tax | -0.10 | 0.00 | 0.00 | 0.00 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 19.70 | 25.60 | 6.10 | 6.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 19.70 | 25.60 | 6.10 | 6.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 83.60 | 58.00 | 48.90 | 46.70 |
| Appropriations | 103.30 | 83.60 | 55.00 | 52.90 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | 0.50 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 8.00 | 8.00 | 35.00 |
| Adjusted EPS | 3.00 | 4.00 | 1.00 | 1.00 |