| INCOME : | | |
| Gross Sales | 932.10 | 304.70 |
| Sales | 387.00 | 68.20 |
| Job Work/ Contract Receipts | 545.10 | 236.40 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 932.10 | 304.70 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -24.80 | -7.60 |
| Raw Material Consumed | 700.40 | 249.30 |
| Opening Raw Materials | 40.20 | 20.40 |
| Purchases Raw Materials | 364.80 | 198.40 |
| Closing Raw Materials | 85.30 | 40.20 |
| Other Direct Purchases / Brought in cost | 380.60 | 70.70 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.10 |
| Electricity & Power | 0.20 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 11.70 | 3.00 |
| Salaries, Wages & Bonus | 10.50 | 2.40 |
| Contributions to EPF & Pension Funds | 0.60 | |
| Workmen and Staff Welfare Expenses | 0.50 | 0.30 |
| Other Employees Cost | 0.20 | 0.30 |
| Other Manufacturing Expenses | 76.50 | 7.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 76.50 | 7.40 |
| General and Administration Expenses | 14.20 | 4.80 |
| Rent , Rates & Taxes | 2.90 | 0.60 |
| Insurance | 0.00 | 0.10 |
| Printing and stationery | 0.70 | 0.30 |
| Professional and legal fees | 2.60 | 1.10 |
| Traveling and conveyance | 3.80 | 0.60 |
| Other Administration | 8.00 | 2.70 |
| Selling and Distribution Expenses | 7.30 | 2.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.00 | |
| Bad debts /advances written off | 1.00 | |
| 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 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 786.50 | 259.70 |
| Operating Profit (Excl OI) | 145.60 | 45.00 |
| Other Income | 1.20 | 0.10 |
| Interest Received | 0.90 | 0.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 0.00 | |
| Foreign Exchange Gains | | |
| Others | 0.20 | 0.00 |
| Operating Profit | 146.80 | 45.10 |
| Interest | 7.80 | 2.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 4.60 | 0.10 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.70 | 0.70 |
| Other Interest | 2.50 | 1.30 |
| PBDT | 139.00 | 43.00 |
| Depreciation | 1.10 | 0.20 |
| Profit Before Taxation & Exceptional Items | 137.90 | 42.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 137.90 | 42.70 |
| Provision for Tax | 35.80 | 14.20 |
| Current Income Tax | 35.30 | 14.30 |
| Deferred Tax | 0.60 | -0.10 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 102.00 | 28.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 102.00 | 28.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 8.90 | |
| Appropriations | 110.90 | 28.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 19.70 |
| Equity Dividend % | | |
| Earnings Per Share | 82.00 | 29.00 |
| Adjusted EPS | 10.00 | 4.00 |