| INCOME : | | | | |
| Gross Sales | 1155.60 | 978.40 | 1005.00 | 350.80 |
| Sales | 1134.10 | 971.80 | 1002.10 | 350.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 21.60 | 6.60 | 2.90 | 0.10 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1155.60 | 978.40 | 1005.00 | 350.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -39.80 | -93.50 | -13.20 | 5.30 |
| Raw Material Consumed | 969.10 | 947.00 | 963.80 | 326.30 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 969.10 | 947.00 | 963.80 | 326.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.70 | 0.50 | 0.30 |
| Electricity & Power | 0.80 | 0.70 | 0.40 | 0.30 |
| 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 | 9.90 | 8.20 | 7.30 | 2.40 |
| Salaries, Wages & Bonus | 9.30 | 7.80 | 7.00 | 2.20 |
| Contributions to EPF & Pension Funds | 0.10 | | | 0.00 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.30 | 0.20 | 0.10 |
| Other Employees Cost | 0.20 | 0.10 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.90 | 2.20 | 2.20 | 2.30 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 0.80 | 2.20 | 2.20 | 2.20 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.20 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 9.00 | 6.70 | 4.00 | 1.10 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | 0.10 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.20 | 0.20 | 0.10 | 0.10 |
| Professional and legal fees | 4.60 | 2.70 | 1.10 | 0.20 |
| Traveling and conveyance | 0.70 | 0.50 | 0.60 | 0.30 |
| Other Administration | 4.00 | 3.80 | 2.70 | 0.70 |
| Selling and Distribution Expenses | 14.70 | 38.60 | 22.90 | 4.50 |
| Handling and Clearing Charges | 0.10 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.40 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.20 | 0.60 | 4.70 | 0.80 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.60 | 0.80 |
| Provision for doubtful debts | 3.70 | 0.10 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.60 | 0.50 | 4.20 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 968.80 | 910.60 | 992.20 | 343.00 |
| Operating Profit (Excl OI) | 186.80 | 67.80 | 12.70 | 7.80 |
| Other Income | 0.20 | 0.20 | 0.80 | 0.60 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.20 | 0.20 | 0.80 | 0.60 |
| Operating Profit | 187.10 | 68.00 | 13.60 | 8.40 |
| Interest | 15.30 | 7.70 | 6.30 | 4.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 8.50 | 6.00 | 5.30 | 4.30 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.10 | 0.70 | 0.90 | 0.10 |
| Other Interest | 5.80 | 1.00 | 0.10 | 0.00 |
| PBDT | 171.70 | 60.40 | 7.20 | 4.00 |
| Depreciation | 10.20 | 3.20 | 1.20 | 2.00 |
| Profit Before Taxation & Exceptional Items | 161.50 | 57.20 | 6.10 | 2.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 161.50 | 57.20 | 6.10 | 2.00 |
| Provision for Tax | 40.90 | 14.50 | 0.80 | 0.50 |
| Current Income Tax | 43.50 | 15.00 | 0.90 | 0.80 |
| Deferred Tax | -2.60 | -0.50 | -0.10 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 120.70 | 42.70 | 5.30 | 1.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 120.70 | 42.70 | 5.30 | 1.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 51.40 | 8.80 | 3.50 | 2.10 |
| Appropriations | 172.10 | 51.50 | 8.80 | 3.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 124.80 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 10.00 | 1368.00 | 169.00 | 47.00 |
| Adjusted EPS | 10.00 | 1368.00 | 0.00 | 0.00 |