| INCOME : | | | | | |
| Gross Sales | 30.66 | 22.32 | 21.10 | 20.47 | 21.49 |
| Sales | 0.19 | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.47 | 22.32 | 21.10 | 20.47 | 21.49 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 30.66 | 22.32 | 21.10 | 20.47 | 21.49 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.19 | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.14 | 0.01 | 0.01 | 0.01 | 0.01 |
| Electricity & Power | 0.14 | 0.01 | 0.01 | 0.01 | 0.01 |
| 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 | 1.27 | 1.16 | 1.04 | 1.05 | 1.61 |
| Salaries, Wages & Bonus | 1.24 | 1.12 | 1.02 | 1.03 | 1.60 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 |
| Other Employees Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 |
| Other Manufacturing Expenses | 0.07 | 0.01 | 0.01 | 0.04 | 0.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.07 | 0.01 | 0.01 | 0.04 | 0.01 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 3.87 | 3.17 | 2.85 | 2.74 | 3.56 |
| Rent , Rates & Taxes | 1.06 | 1.14 | 1.12 | 1.09 | 1.23 |
| Insurance | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 |
| Printing and stationery | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 |
| Professional and legal fees | 2.46 | 1.83 | 1.53 | 1.38 | 0.67 |
| Traveling and conveyance | 0.05 | 0.01 | 0.01 | | 0.05 |
| Other Administration | 0.30 | 0.17 | 0.17 | 0.26 | 1.63 |
| Selling and Distribution Expenses | 0.33 | 0.34 | 0.35 | 0.35 | 1.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.00 | 0.03 | 0.05 | 0.01 | 0.02 |
| 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 | 1.00 | 0.03 | 0.05 | 0.01 | 0.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6.85 | 4.72 | 4.31 | 4.19 | 7.01 |
| Operating Profit (Excl OI) | 23.81 | 17.61 | 16.79 | 16.28 | 14.48 |
| Other Income | 32.57 | 27.24 | 27.03 | 30.18 | 20.41 |
| Interest Received | 10.45 | 5.72 | 3.93 | 1.37 | 1.97 |
| Dividend Received | 9.63 | 7.79 | 7.67 | 5.17 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 6.66 | |
| Provision Written Back | 12.35 | 13.65 | 15.09 | 16.67 | 18.42 |
| Foreign Exchange Gains | | | | | |
| Others | 0.14 | 0.07 | 0.34 | 0.32 | 0.02 |
| Operating Profit | 56.38 | 44.85 | 43.81 | 46.46 | 34.89 |
| Interest | 0.12 | 0.02 | 0.02 | 0.02 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.07 | 0.02 | 0.02 | 0.02 | 0.20 |
| Bank Charges etc | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 56.27 | 44.83 | 43.80 | 46.43 | 34.69 |
| Depreciation | 13.09 | 14.04 | 15.55 | 17.24 | 19.47 |
| Profit Before Taxation & Exceptional Items | 43.17 | 30.79 | 28.25 | 29.19 | 15.22 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 43.17 | 30.79 | 28.25 | 29.19 | 15.22 |
| Provision for Tax | 7.84 | 12.93 | 5.73 | 4.67 | 3.41 |
| Current Income Tax | 8.36 | 6.35 | 5.73 | 4.33 | 3.18 |
| Deferred Tax | -0.52 | 6.58 | 0.00 | 0.00 | -0.10 |
| Other taxes | 0.00 | 0.00 | -0.01 | 0.35 | 0.33 |
| Profit After Tax | 35.33 | 17.86 | 22.52 | 24.52 | 11.81 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35.33 | 17.86 | 22.52 | 24.52 | 11.81 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 127.10 | 109.25 | 86.72 | 62.20 | 50.39 |
| Appropriations | 162.44 | 127.10 | 109.25 | 86.72 | 62.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -41.67 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 32.00 | 16.00 | 21.00 | 23.00 | 11.00 |
| Adjusted EPS | 32.00 | 16.00 | 21.00 | 23.00 | 11.00 |