| INCOME : | | | |
| Gross Sales | 191.40 | 119.70 | 63.50 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 191.40 | 119.70 | 63.50 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 191.40 | 119.70 | 63.50 |
| 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 |
| Power & Fuel Cost | 24.00 | 20.70 | 13.50 |
| Electricity & Power | 24.00 | 18.80 | 12.90 |
| Oil, Fuel & Natural gas | 0.00 | 1.90 | 0.60 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 36.60 | 33.60 | 12.80 |
| Salaries, Wages & Bonus | 31.80 | 31.20 | 11.70 |
| Contributions to EPF & Pension Funds | 1.90 | 1.20 | 0.90 |
| Workmen and Staff Welfare Expenses | 2.30 | 1.00 | 0.20 |
| Other Employees Cost | 0.60 | 0.20 | 0.00 |
| Other Manufacturing Expenses | 44.10 | 19.90 | 15.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 1.70 | 1.00 | 0.40 |
| Packing Material Consumed | 0.00 | 0.00 | 0.20 |
| Other Mfg Exp | 42.50 | 18.90 | 14.90 |
| General and Administration Expenses | 30.00 | 21.50 | 11.20 |
| Rent , Rates & Taxes | 11.40 | 8.30 | 6.90 |
| Insurance | 0.50 | 1.00 | 0.10 |
| Printing and stationery | 1.30 | 0.50 | 0.10 |
| Professional and legal fees | 3.00 | 2.30 | 1.60 |
| Traveling and conveyance | 6.60 | 3.60 | 0.40 |
| Other Administration | 13.90 | 9.40 | 2.60 |
| Selling and Distribution Expenses | 1.70 | 0.30 | 0.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.90 | 0.70 | 0.20 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.80 | | |
| Losson foreign exchange fluctuations | 0.30 | 0.10 | 0.10 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.80 | 0.50 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 138.40 | 96.60 | 53.20 |
| Operating Profit (Excl OI) | 53.00 | 23.10 | 10.30 |
| Other Income | 2.10 | 0.50 | 0.20 |
| Interest Received | 0.60 | 0.10 | 0.00 |
| Dividend Received | | | 0.10 |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 1.60 | 0.40 | 0.00 |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.10 |
| Operating Profit | 55.10 | 23.60 | 10.50 |
| Interest | 7.00 | 3.20 | 0.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 6.50 | 2.80 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.00 | 0.40 | 0.00 |
| Other Interest | 0.40 | 0.00 | 0.10 |
| PBDT | 48.20 | 20.40 | 10.40 |
| Depreciation | 8.40 | 5.00 | 3.50 |
| Profit Before Taxation & Exceptional Items | 39.70 | 15.40 | 6.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 39.70 | 15.40 | 6.90 |
| Provision for Tax | 10.00 | 4.10 | 2.30 |
| Current Income Tax | 7.90 | 0.30 | |
| Deferred Tax | 2.10 | 3.80 | 2.30 |
| Other taxes | 0.00 | 0.00 | 2.30 |
| Profit After Tax | 29.70 | 11.40 | 4.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 29.70 | 11.40 | 4.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 9.00 | -2.40 | -7.00 |
| Appropriations | 38.70 | 9.00 | -2.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 5.00 | 25.00 | 461.00 |
| Adjusted EPS | 5.00 | 4.00 | 66.00 |