| INCOME : | | | | | |
| Gross Sales | 6616.50 | 6855.00 | 7922.00 | 5354.50 | 3285.20 |
| Sales | 6277.90 | 6639.90 | 7785.90 | 5224.20 | 3211.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.00 | 0.00 | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 338.60 | 215.10 | 136.10 | 130.30 | 73.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 6616.50 | 6855.00 | 7922.00 | 5354.50 | 3285.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.50 | 86.90 | -118.20 | -13.60 | 62.50 |
| Raw Material Consumed | 5302.70 | 5369.50 | 6402.50 | 4183.40 | 2391.00 |
| Opening Raw Materials | 424.40 | 558.50 | 557.20 | 532.20 | 476.70 |
| Purchases Raw Materials | 5073.90 | 5235.30 | 6471.70 | 4206.10 | 2445.30 |
| Closing Raw Materials | 195.70 | 424.40 | 627.20 | 557.20 | 532.20 |
| Other Direct Purchases / Brought in cost | 0.10 | 0.10 | 0.80 | 2.30 | 1.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.90 | 97.80 | 98.80 | 70.80 | 57.50 |
| Electricity & Power | 98.90 | 97.80 | 98.80 | 70.80 | 57.50 |
| 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 | 337.20 | 323.50 | 305.00 | 240.70 | 202.80 |
| Salaries, Wages & Bonus | 310.00 | 296.10 | 279.40 | 218.30 | 177.60 |
| Contributions to EPF & Pension Funds | 19.00 | 18.50 | 17.10 | 16.20 | 16.20 |
| Workmen and Staff Welfare Expenses | 8.20 | 8.90 | 8.40 | 6.20 | 8.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 386.00 | 441.60 | 480.40 | 358.80 | 244.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 14.10 | 20.80 | 18.20 | 10.60 | 18.10 |
| Repairs and Maintenance | 46.50 | 54.60 | 48.00 | 26.00 | 22.70 |
| Packing Material Consumed | 206.30 | 226.40 | 248.10 | 158.50 | 106.70 |
| Other Mfg Exp | 119.00 | 139.90 | 166.00 | 163.60 | 96.60 |
| General and Administration Expenses | 40.50 | 37.20 | 35.80 | 19.30 | 14.40 |
| Rent , Rates & Taxes | 15.00 | 9.30 | 4.50 | 4.60 | 3.80 |
| Insurance | 8.80 | 9.20 | 9.60 | 8.10 | 7.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 13.00 | 14.70 | 16.10 | 4.20 | 1.80 |
| Other Administration | 16.60 | 18.70 | 21.70 | 6.60 | 3.50 |
| Selling and Distribution Expenses | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 92.50 | 90.50 | 82.30 | 60.40 | 61.20 |
| Bad debts /advances written off | | | | 0.10 | 8.20 |
| Provision for doubtful debts | 5.00 | | | | |
| Losson disposal of fixed assets(net) | | | 1.60 | 0.00 | 1.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 87.50 | 90.50 | 80.70 | 60.20 | 51.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6288.10 | 6447.00 | 7286.50 | 4919.90 | 3033.50 |
| Operating Profit (Excl OI) | 328.40 | 408.00 | 635.50 | 434.60 | 251.70 |
| Other Income | 31.00 | 149.90 | 45.10 | 27.00 | 18.30 |
| Interest Received | 10.00 | 19.40 | 8.10 | 2.40 | 8.60 |
| Dividend Received | 2.40 | 2.40 | 1.20 | 0.80 | 1.60 |
| Profit on sale of Fixed Assets | 0.40 | 78.80 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 12.60 | 0.20 | | |
| Foreign Exchange Gains | 17.50 | 32.60 | 35.70 | 23.50 | 7.70 |
| Others | 0.50 | 4.00 | 0.00 | 0.30 | 0.40 |
| Operating Profit | 359.40 | 557.90 | 680.60 | 461.50 | 270.00 |
| Interest | 133.50 | 148.70 | 129.10 | 61.60 | 48.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.30 | 9.70 | 20.10 | 8.90 | 7.50 |
| Other Interest | 118.20 | 138.90 | 109.00 | 52.60 | 40.90 |
| PBDT | 225.90 | 409.20 | 551.50 | 400.00 | 221.70 |
| Depreciation | 157.60 | 107.90 | 106.30 | 107.60 | 112.10 |
| Profit Before Taxation & Exceptional Items | 68.40 | 301.30 | 445.10 | 292.40 | 109.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 68.40 | 301.30 | 445.10 | 292.40 | 109.60 |
| Provision for Tax | 18.00 | 76.40 | 110.30 | 75.00 | 27.60 |
| Current Income Tax | 23.60 | 49.30 | 118.90 | 81.00 | 32.80 |
| Deferred Tax | -5.10 | 27.30 | -6.30 | -6.00 | -4.80 |
| Other taxes | -0.40 | -0.20 | -2.30 | 0.00 | -0.40 |
| Profit After Tax | 50.30 | 224.90 | 334.90 | 217.40 | 82.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 50.30 | 224.90 | 334.90 | 217.40 | 82.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1544.60 | 1393.00 | 1102.20 | 912.90 | 829.40 |
| Appropriations | 1594.90 | 1617.90 | 1437.00 | 1130.30 | 911.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 55.20 | 73.30 | 44.00 | 28.10 | -1.50 |
| Equity Dividend % | | 18.00 | 25.00 | 15.00 | 10.00 |
| Earnings Per Share | 2.00 | 7.00 | 11.00 | 7.00 | 3.00 |
| Adjusted EPS | 2.00 | 7.00 | 11.00 | 7.00 | 3.00 |