| Gross Sales | 373.40 | 227.40 | 64.20 |
| Sales | 373.40 | 227.40 | 64.20 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 373.40 | 227.40 | 64.20 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -17.10 | -35.20 | 51.42 |
| Raw Material Consumed | 262.40 | 147.70 | 77.66 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 262.40 | 147.70 | 77.66 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.20 | 0.00 |
| Electricity & Power | 0.20 | 0.20 | 0.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.40 | 4.50 | 42.22 |
| Salaries, Wages & Bonus | 5.30 | 4.40 | 20.45 |
| Contributions to EPF & Pension Funds | 0.60 | 0.10 | 500.00 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.10 | 500.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.10 | 0.20 | -50.00 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | NA | 0.10 | NA |
| Repairs and Maintenance | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 0.10 | 0.10 | 0.00 |
| General and Administration Expenses | 17.70 | 22.10 | -19.91 |
| Rent , Rates & Taxes | 0.80 | 1.20 | -33.33 |
| Insurance | 0.10 | 0.20 | -50.00 |
| Printing and stationery | 0.60 | 1.10 | -45.45 |
| Professional and legal fees | 1.20 | 3.30 | -63.64 |
| Traveling and conveyance | 1.70 | 1.90 | -10.53 |
| Other Administration | 15.10 | 16.30 | -7.36 |
| Selling and Distribution Expenses | 76.40 | 69.20 | 10.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.00 | 2.90 | -31.03 |
| Miscellaneous Expenses | 1.30 | 0.80 | 62.50 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.30 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 1.00 | 0.80 | 25.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 347.50 | 209.50 | 65.87 |
| Operating Profit (Excl OI) | 25.90 | 17.90 | 44.69 |
| Other Income | 0.90 | NA | NA |
| Interest Received | NA | NA | NA |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.90 | 0.00 | 0.00 |
| Operating Profit | 26.80 | 17.90 | 49.72 |
| Interest | 7.40 | 5.10 | 45.10 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.20 | 0.80 | 50.00 |
| Other Interest | 6.20 | 4.40 | 40.91 |
| PBDT | 19.40 | 12.80 | 51.56 |
| Depreciation | 2.30 | 1.00 | 130.00 |
| Profit Before Taxation & Exceptional Items | 17.10 | 11.80 | 44.92 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 17.10 | 11.80 | 44.92 |
| Provision for Tax | 5.10 | 3.10 | 64.52 |
| Current Income Tax | 4.50 | 2.90 | 55.17 |
| Deferred Tax | 0.60 | 0.30 | 100.00 |
| Other taxes | 1.30 | 0.60 | 116.67 |
| Profit After Tax | 12.00 | 8.70 | 37.93 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 12.00 | 8.70 | 37.93 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 11.10 | 2.40 | 362.50 |
| Appropriations | 23.10 | 11.10 | 108.11 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 2.00 | 1.00 | 100.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |