| INCOME : | | | | | |
| Gross Sales | 376.90 | 77.10 | 75.10 | 61.10 | 64.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 376.90 | 77.10 | 75.10 | 61.10 | 64.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 376.90 | 77.10 | 75.10 | 61.10 | 64.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 8.60 | 6.90 | 6.90 | 6.40 | 5.80 |
| Salaries, Wages & Bonus | 7.50 | 6.30 | 6.20 | 5.80 | 5.10 |
| Contributions to EPF & Pension Funds | 0.30 | 0.20 | 0.20 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.10 | 0.30 | 0.50 | 0.60 |
| Other Employees Cost | 0.20 | 0.20 | 0.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 284.60 | 0.40 | 0.40 | 0.30 | 0.40 |
| Sub-contracted / Out sourced services | 284.10 | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.10 | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.40 | 0.40 | 0.40 | 0.30 | 0.40 |
| General and Administration Expenses | 6.10 | 5.70 | 5.10 | 4.40 | 4.70 |
| Rent , Rates & Taxes | 1.30 | 1.40 | 1.20 | 1.40 | 1.40 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.40 | 0.10 | 0.20 | 0.10 | 0.40 |
| Professional and legal fees | 1.80 | 1.60 | 1.50 | 1.00 | 1.20 |
| Traveling and conveyance | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 |
| Other Administration | 2.50 | 2.60 | 2.10 | 1.90 | 1.80 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
| 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 | 1.80 | 1.60 | 4.60 | 0.20 | 2.00 |
| 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 | 1.80 | 1.60 | 4.60 | 0.20 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 301.10 | 14.80 | 17.00 | 11.40 | 12.90 |
| Operating Profit (Excl OI) | 75.80 | 62.30 | 58.10 | 49.70 | 51.80 |
| Other Income | 21.90 | 10.70 | 12.40 | 12.80 | 10.70 |
| Interest Received | 15.60 | 10.70 | 11.40 | 9.10 | 9.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.30 | 0.00 | 1.00 | 3.70 | 0.00 |
| Operating Profit | 97.70 | 73.00 | 70.40 | 62.50 | 62.50 |
| Interest | 4.20 | 3.80 | 3.50 | 3.10 | 2.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 4.20 | 3.80 | 3.50 | 3.10 | 2.90 |
| PBDT | 93.50 | 69.20 | 67.00 | 59.30 | 59.70 |
| Depreciation | 1.40 | 1.30 | 1.30 | 0.50 | 0.20 |
| Profit Before Taxation & Exceptional Items | 92.10 | 68.00 | 65.70 | 58.90 | 59.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 92.10 | 68.00 | 65.70 | 58.90 | 59.50 |
| Provision for Tax | 18.30 | 15.40 | 15.00 | 13.10 | 13.00 |
| Current Income Tax | 18.30 | 15.40 | 15.00 | 13.10 | 13.00 |
| Deferred Tax | | | | | |
| Other taxes | 18.30 | 15.40 | 15.00 | 13.10 | 13.00 |
| Profit After Tax | 73.80 | 52.60 | 50.70 | 45.80 | 46.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 73.80 | 52.60 | 50.70 | 45.80 | 46.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 67.30 | 14.70 | -36.00 | -81.70 | -128.20 |
| Appropriations | 141.10 | 67.30 | 14.70 | -36.00 | -81.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 14.00 | 13.00 | 12.00 | 12.00 |
| Adjusted EPS | 19.00 | 14.00 | 13.00 | 12.00 | 12.00 |