| INCOME : | | | | | |
| Gross Sales | 2877.30 | 3234.50 | 3032.90 | 1775.80 | 1326.05 |
| Sales | 2877.30 | 3206.10 | 3012.10 | 1759.20 | 1319.36 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 28.40 | 20.80 | 16.50 | 6.69 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2877.30 | 3234.50 | 3032.90 | 1775.80 | 1326.05 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.00 | -41.10 | 3.00 | -24.10 | 62.09 |
| Raw Material Consumed | 2703.80 | 2934.60 | 2591.00 | 1622.60 | 1156.41 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2703.80 | 2934.60 | 2591.00 | 1622.60 | 1156.41 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | | |
| Electricity & Power | 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 | 36.30 | 42.20 | 41.80 | 38.30 | 38.25 |
| Salaries, Wages & Bonus | 36.30 | 42.20 | 41.80 | 38.30 | 38.25 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.10 | 0.10 | 0.00 | 0.10 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.10 | 0.10 | 0.00 | 0.10 | 0.00 |
| General and Administration Expenses | 4.70 | 10.00 | 6.00 | 4.40 | 5.76 |
| Rent , Rates & Taxes | 3.50 | 7.40 | 4.70 | 3.60 | 3.82 |
| Insurance | 0.20 | 0.40 | 0.20 | 0.10 | 0.17 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Professional and legal fees | 0.60 | 1.20 | 0.50 | 0.30 | 1.04 |
| Traveling and conveyance | 0.20 | 0.60 | 0.10 | 0.10 | 0.46 |
| Other Administration | 0.40 | 1.00 | 0.40 | 0.30 | 0.67 |
| Selling and Distribution Expenses | 23.10 | 64.40 | 15.70 | 12.80 | 7.76 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Miscellaneous Expenses | 5.00 | 4.40 | 2.90 | 0.70 | 0.53 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.70 | 0.40 | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | 0.40 | | 0.03 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 4.40 | 1.80 | 0.20 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2783.10 | 3014.60 | 2660.50 | 1654.70 | 1270.80 |
| Operating Profit (Excl OI) | 94.20 | 219.90 | 372.40 | 121.00 | 55.25 |
| Other Income | 2.70 | 4.80 | 0.40 | 1.10 | 3.12 |
| Interest Received | 2.60 | 0.40 | 0.40 | 1.10 | 3.12 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.20 | | | |
| Foreign Exchange Gains | 0.10 | 2.50 | | | |
| Others | 0.00 | 1.70 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 96.80 | 224.70 | 372.80 | 122.20 | 58.38 |
| Interest | 6.50 | 11.00 | 14.20 | 14.10 | 20.37 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.60 | 0.80 | 0.70 | 0.51 |
| Other Interest | 6.00 | 10.40 | 13.40 | 13.30 | 19.87 |
| PBDT | 90.30 | 213.70 | 358.50 | 108.10 | 38.00 |
| Depreciation | 0.90 | 0.70 | 0.50 | 0.50 | 0.43 |
| Profit Before Taxation & Exceptional Items | 89.50 | 213.00 | 358.00 | 107.70 | 37.57 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 89.50 | 213.00 | 358.00 | 107.70 | 37.57 |
| Provision for Tax | 24.50 | 53.90 | 87.40 | 31.40 | 10.62 |
| Current Income Tax | 23.50 | 53.60 | 90.80 | 31.30 | 10.60 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.00 | 0.02 |
| Other taxes | 0.90 | 0.30 | -3.50 | 0.00 | 0.00 |
| Profit After Tax | 65.00 | 159.10 | 270.60 | 76.30 | 26.95 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65.00 | 159.10 | 270.60 | 76.30 | 26.95 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 284.00 | 401.10 | 131.50 | 56.00 | 30.88 |
| Appropriations | 348.90 | 560.20 | 402.20 | 132.30 | 57.83 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.20 | 276.30 | 1.10 | 0.80 | 1.81 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share | 1.00 | 2.00 | 13.00 | 7.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 | 4.00 | 1.00 | 0.00 |