| INCOME : | | | | | |
| Gross Sales | 32.30 | 28.60 | 26.10 | 780.70 | 654.83 |
| Sales | | | | 766.90 | 647.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 12.80 | 10.50 | 9.60 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 19.40 | 18.00 | 16.60 | 13.80 | 7.43 |
| Less: Excise Duty | | | | 17.40 | |
| Net Sales | 32.30 | 28.60 | 26.10 | 763.20 | 654.83 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -17.50 | -13.53 |
| Raw Material Consumed | | | | 544.00 | 395.92 |
| Opening Raw Materials | | | | 67.70 | 51.14 |
| Purchases Raw Materials | | | | 519.70 | 412.29 |
| Closing Raw Materials | | | | 43.40 | 67.74 |
| Other Direct Purchases / Brought in cost | | | | | 0.23 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.50 | 2.40 | 3.70 | 12.50 | 13.32 |
| Electricity & Power | 3.50 | 2.40 | 3.70 | 12.50 | 13.32 |
| 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 | 3.10 | 3.90 | 3.90 | 63.10 | 58.41 |
| Salaries, Wages & Bonus | 3.00 | 3.40 | 2.60 | 59.30 | 54.76 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 3.60 | 3.63 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.40 | 1.20 | 0.20 | 0.02 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.50 | 3.60 | 2.90 | 49.70 | 41.46 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.10 | 1.40 | 1.60 | 25.00 | 18.95 |
| Repairs and Maintenance | 0.40 | 2.20 | 1.30 | 10.10 | 5.14 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 14.60 | 17.36 |
| General and Administration Expenses | 4.80 | 5.00 | 5.00 | 46.10 | 48.30 |
| Rent , Rates & Taxes | 1.80 | 1.90 | 1.90 | 2.40 | 1.93 |
| Insurance | 0.30 | 0.50 | 0.50 | 1.10 | 1.33 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 1.10 | 1.02 |
| Professional and legal fees | 0.90 | 0.80 | 0.90 | 4.50 | 3.53 |
| Traveling and conveyance | | | | | |
| Other Administration | 1.60 | 1.60 | 1.60 | 37.00 | 40.49 |
| Selling and Distribution Expenses | 0.10 | 0.30 | 0.00 | 32.30 | 73.15 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 2.80 | 1.42 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.70 | | 0.50 | 1.53 |
| 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 | 0.00 | 0.70 | 0.00 | 0.50 | 1.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13.00 | 15.90 | 15.50 | 730.70 | 618.56 |
| Operating Profit (Excl OI) | 19.30 | 12.70 | 10.70 | 32.50 | 36.27 |
| Other Income | 0.00 | 0.30 | | 0.40 | 0.64 |
| Interest Received | | | | 0.30 | 0.47 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | 0.30 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Operating Profit | 19.30 | 13.00 | 10.70 | 32.90 | 36.90 |
| Interest | 0.60 | 1.60 | 2.20 | 6.50 | 5.38 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.50 | 1.50 | 2.10 | 4.60 | 4.15 |
| Intereston Fixed deposits | | | | 0.50 | |
| Bank Charges etc | | 0.10 | 0.10 | 0.70 | 0.72 |
| Other Interest | 0.10 | 0.00 | 0.00 | 0.70 | 0.51 |
| PBDT | 18.70 | 11.40 | 8.50 | 26.40 | 31.53 |
| Depreciation | 8.40 | 8.90 | 8.90 | 17.50 | 20.82 |
| Profit Before Taxation & Exceptional Items | 10.30 | 2.50 | -0.40 | 8.90 | 10.71 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10.30 | 2.50 | -0.40 | 8.90 | 10.71 |
| Provision for Tax | 2.30 | 0.60 | | 2.80 | 3.19 |
| Current Income Tax | 3.50 | 1.70 | | | 3.19 |
| Deferred Tax | -1.20 | -1.00 | | 2.80 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 2.80 | 3.19 |
| Profit After Tax | 8.00 | 1.90 | -0.40 | 6.20 | 7.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8.00 | 1.90 | -0.40 | 6.20 | 7.52 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 71.60 | 80.40 | 80.80 | 212.70 | 205.17 |
| Appropriations | 79.60 | 82.30 | 80.40 | 218.90 | 212.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 10.70 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 0.00 | 0.00 | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 0.00 | 0.00 | 2.00 | 2.00 |