| INCOME : | | | | | |
| Gross Sales | 1066.79 | 915.04 | 504.61 | 240.40 | 705.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1056.05 | 902.40 | 496.52 | 232.40 | 689.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 10.74 | 12.64 | 8.09 | 8.00 | 15.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 1066.79 | 915.04 | 504.61 | 240.40 | 705.50 |
| 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 | | | 0.72 | 0.90 | 1.00 |
| Electricity & Power | | | 0.72 | 0.90 | 1.00 |
| 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 | 27.53 | 23.09 | 16.79 | 12.40 | 24.50 |
| Salaries, Wages & Bonus | 26.32 | 22.14 | 16.09 | 11.70 | 23.40 |
| Contributions to EPF & Pension Funds | 0.69 | 0.65 | 0.55 | 0.30 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.53 | 0.29 | 0.16 | 0.30 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 725.88 | 706.71 | 392.53 | 162.10 | 599.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 2.10 | 1.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 725.88 | 706.71 | 392.53 | 160.00 | 597.80 |
| General and Administration Expenses | 54.09 | 46.99 | 16.84 | 11.30 | 11.20 |
| Rent , Rates & Taxes | | | | 0.00 | 0.00 |
| Insurance | | | 0.45 | 0.30 | 0.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | 7.22 | 6.20 | 2.80 |
| Traveling and conveyance | | | | | |
| Other Administration | 54.09 | 46.99 | 9.17 | 4.80 | 8.20 |
| Selling and Distribution Expenses | 31.72 | 16.48 | 4.67 | 6.50 | 7.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.78 | 0.30 | 0.30 |
| Miscellaneous Expenses | 1.03 | | 7.47 | | |
| Bad debts /advances written off | | | 5.47 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.03 | 0.00 | 2.01 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 840.24 | 793.26 | 439.03 | 193.20 | 643.30 |
| Operating Profit (Excl OI) | 226.55 | 121.77 | 65.59 | 47.20 | 62.20 |
| Other Income | 6.21 | 4.41 | 4.36 | 9.10 | 9.70 |
| Interest Received | 4.02 | 1.19 | 2.09 | 1.40 | 2.70 |
| Dividend Received | 0.18 | 0.19 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.01 | 3.03 | 2.27 | 7.70 | 7.00 |
| Operating Profit | 232.75 | 126.18 | 69.95 | 56.30 | 71.80 |
| Interest | 5.82 | 28.85 | 31.91 | 39.80 | 47.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.82 | 27.08 | 30.54 | 38.60 | 46.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 1.77 | 1.38 | 1.20 | 1.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 226.93 | 97.33 | 38.03 | 16.50 | 24.60 |
| Depreciation | 11.47 | 1.16 | 1.81 | 2.00 | 2.10 |
| Profit Before Taxation & Exceptional Items | 215.46 | 96.16 | 36.22 | 14.50 | 22.50 |
| Exceptional Income / Expenses | | | -0.50 | | |
| Profit Before Tax | 215.46 | 96.16 | 35.72 | 14.50 | 22.50 |
| Provision for Tax | 55.07 | 25.12 | 9.79 | 3.70 | 5.30 |
| Current Income Tax | 54.08 | 24.36 | 9.77 | 3.60 | 5.90 |
| Deferred Tax | 1.00 | 0.12 | 0.01 | 0.10 | -0.60 |
| Other taxes | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 160.38 | 71.04 | 25.94 | 10.80 | 17.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 160.38 | 71.04 | 25.94 | 10.80 | 17.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 309.28 | 238.24 | 262.94 | 253.40 | 235.00 |
| Appropriations | 469.66 | 309.28 | 288.88 | 264.30 | 252.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 50.64 | 0.70 | -1.30 |
| Equity Dividend % | 5.00 | | | | |
| Earnings Per Share | 12.00 | 5.00 | 3.00 | 2.00 | 3.00 |
| Adjusted EPS | 12.00 | 5.00 | 3.00 | 1.00 | 2.00 |