| INCOME : | | | | | |
| Gross Sales | 2098.90 | 2194.40 | 2217.00 | 2636.00 | 2119.00 |
| Sales | 2070.30 | 2194.40 | 2217.00 | 2636.00 | 2119.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 28.60 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2098.90 | 2194.40 | 2217.00 | 2636.00 | 2119.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -251.20 | -221.80 | 32.30 | -21.00 | -103.00 |
| Raw Material Consumed | 1472.80 | 1489.00 | 1230.30 | 1707.00 | 1519.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1472.80 | 1489.00 | 1230.30 | 1707.00 | 1519.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 48.40 | 44.70 | 42.10 | 32.00 | 33.00 |
| Salaries, Wages & Bonus | 44.70 | 41.70 | 38.10 | 28.00 | 25.00 |
| Contributions to EPF & Pension Funds | 0.30 | 0.50 | 1.00 | 1.00 | 1.00 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.60 | 1.40 | 2.00 | 1.00 |
| Other Employees Cost | 3.00 | 1.90 | 1.60 | 1.00 | 6.00 |
| Other Manufacturing Expenses | 29.70 | 22.30 | | 5.00 | 4.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 19.70 | 13.80 | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.10 | 8.40 | 0.00 | 5.00 | 4.00 |
| General and Administration Expenses | 55.90 | 49.90 | 39.50 | 68.00 | 48.00 |
| Rent , Rates & Taxes | 1.10 | 0.70 | 1.30 | 2.00 | 5.00 |
| Insurance | 1.70 | 1.70 | 1.30 | 4.00 | 2.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 25.30 | 25.70 | 7.70 | 21.00 | 12.00 |
| Traveling and conveyance | 7.50 | 5.20 | 7.60 | 4.00 | 1.00 |
| Other Administration | 27.90 | 21.80 | 29.20 | 42.00 | 28.00 |
| Selling and Distribution Expenses | 48.50 | 37.60 | 42.10 | 46.00 | 26.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 3.70 | 2.90 | 5.00 | 6.00 |
| Miscellaneous Expenses | 31.60 | 52.40 | 20.00 | 11.00 | 9.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.20 | 13.50 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.50 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.90 | 39.00 | 20.00 | 11.00 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1435.60 | 1474.10 | 1406.20 | 1849.00 | 1535.00 |
| Operating Profit (Excl OI) | 663.30 | 720.30 | 810.70 | 787.00 | 584.00 |
| Other Income | 126.80 | 135.50 | 84.10 | 50.00 | 38.00 |
| Interest Received | 58.70 | 55.90 | 30.60 | 28.00 | 9.00 |
| Dividend Received | 0.30 | 0.50 | 0.50 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 44.70 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.10 | 0.00 | 1.00 |
| Foreign Exchange Gains | | 11.20 | 12.10 | 13.00 | 14.00 |
| Others | 23.10 | 67.90 | 40.70 | 8.00 | 14.00 |
| Operating Profit | 790.10 | 855.70 | 894.80 | 836.00 | 622.00 |
| Interest | 10.00 | 15.80 | 9.80 | 11.00 | 8.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.10 | 0.10 | 0.10 | | |
| Bank Charges etc | 2.20 | 0.30 | 0.20 | 0.00 | 0.00 |
| Other Interest | 7.70 | 15.40 | 9.60 | 11.00 | 8.00 |
| PBDT | 780.20 | 839.90 | 885.00 | 825.00 | 614.00 |
| Depreciation | 39.80 | 41.90 | 35.90 | 24.00 | 18.00 |
| Profit Before Taxation & Exceptional Items | 740.40 | 798.10 | 849.10 | 801.00 | 596.00 |
| Exceptional Income / Expenses | -78.90 | | | | |
| Profit Before Tax | 661.50 | 796.90 | 849.10 | 801.00 | 596.00 |
| Provision for Tax | 150.80 | 198.00 | 242.60 | 206.00 | 150.00 |
| Current Income Tax | 144.10 | 209.10 | 215.70 | 208.00 | 152.00 |
| Deferred Tax | 3.00 | -10.20 | 0.80 | -5.00 | -3.00 |
| Other taxes | 3.70 | -0.90 | 26.10 | 2.00 | 1.00 |
| Profit After Tax | 510.80 | 598.90 | 606.50 | 596.00 | 445.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 510.80 | 598.90 | 606.50 | 596.00 | 445.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2078.00 | 1507.00 | 1270.40 | 1131.00 | 686.00 |
| Appropriations | 2588.80 | 2105.90 | 1876.90 | 1727.00 | 1131.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.40 | 27.90 | 369.90 | 492.00 | |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 5.00 | 6.00 | 306.00 | 1177.00 | 735.00 |
| Adjusted EPS | 5.00 | 6.00 | 7.00 | 5.00 | 3.00 |