| INCOME : | | | | | |
| Gross Sales | 115.80 | 82.80 | 99.20 | 88.50 | 112.81 |
| Sales | 115.80 | 82.80 | 99.20 | 88.50 | 112.81 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 115.80 | 82.80 | 99.20 | 88.50 | 112.81 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.40 | -8.80 | 15.10 | -10.00 | 1.66 |
| Raw Material Consumed | 65.90 | 57.80 | 51.80 | 60.70 | 75.38 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 65.90 | 57.80 | 51.80 | 60.70 | 75.38 |
| Power & Fuel Cost | 3.80 | 2.50 | 3.80 | 4.50 | 3.82 |
| Electricity & Power | 3.70 | 2.40 | 3.80 | 4.50 | 3.78 |
| 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 | 0.10 | 0.04 |
| Employee Cost | 3.20 | 3.60 | 2.80 | 4.70 | 6.10 |
| Salaries, Wages & Bonus | 2.80 | 3.00 | 2.70 | 4.10 | 5.03 |
| Contributions to EPF & Pension Funds | | | | | 0.03 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.60 | 0.10 | 0.60 | 1.05 |
| Other Employees Cost | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.10 | 1.20 | 1.50 | 1.40 | 1.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.00 | 0.10 | 0.70 | 0.40 | 0.27 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.10 | 1.10 | 0.70 | 1.00 | 1.13 |
| General and Administration Expenses | 8.90 | 3.60 | 3.50 | 11.90 | 9.60 |
| Rent , Rates & Taxes | 0.60 | 0.10 | 0.00 | 1.10 | 1.11 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 | 0.37 |
| Printing and stationery | 0.10 | 0.10 | 0.00 | 0.10 | 0.21 |
| Professional and legal fees | 5.60 | 0.60 | 0.40 | 4.10 | 0.67 |
| Traveling and conveyance | 0.40 | 0.70 | 0.30 | 1.50 | 1.67 |
| Other Administration | 2.60 | 2.50 | 2.90 | 6.50 | 7.25 |
| Selling and Distribution Expenses | 3.80 | 0.60 | 0.50 | 1.80 | 1.94 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 93.10 | 60.40 | 79.00 | 75.10 | 99.90 |
| Operating Profit (Excl OI) | 22.70 | 22.40 | 20.20 | 13.40 | 12.90 |
| Other Income | 0.20 | 0.10 | 0.10 | 34.60 | 12.90 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.10 | 0.01 |
| Dividend Received | 0.20 | 0.10 | 0.10 | | 0.10 |
| Profit on sale of Fixed Assets | | | | 34.60 | 12.46 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
| Operating Profit | 22.90 | 22.60 | 20.30 | 48.10 | 25.81 |
| Interest | 9.60 | 6.90 | 6.90 | 6.30 | 6.08 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.60 | 6.80 | 6.80 | 6.20 | 5.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.10 | 0.10 | 0.10 | 0.11 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.17 |
| PBDT | 13.30 | 15.60 | 13.40 | 41.70 | 19.72 |
| Depreciation | 8.50 | 9.40 | 8.00 | 2.60 | 2.42 |
| Profit Before Taxation & Exceptional Items | 4.80 | 6.20 | 5.40 | 39.20 | 17.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.80 | 6.20 | 5.40 | 39.20 | 17.30 |
| Provision for Tax | | | | 0.90 | |
| Current Income Tax | | | | 0.90 | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 |
| Profit After Tax | 4.80 | 6.20 | 5.40 | 38.30 | 17.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.80 | 6.20 | 5.40 | 38.30 | 17.30 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 109.00 | 102.70 | 97.30 | 59.00 | -127.72 |
| Appropriations | 113.80 | 109.00 | 102.70 | 97.30 | -110.42 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.00 | -169.46 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 2.00 | 11.00 | 5.00 |
| Adjusted EPS | 1.00 | 2.00 | 2.00 | 11.00 | 5.00 |