| INCOME : | | | | | |
| Gross Sales | 1838.80 | 1715.80 | 1670.70 | 2142.80 | 1342.40 |
| Sales | 1838.80 | 1712.60 | 1670.50 | 2137.70 | 1328.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 3.20 | 0.20 | 5.10 | 14.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1838.80 | 1715.80 | 1670.70 | 2142.80 | 1342.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.10 | 16.80 | -1.80 | -20.30 | 7.90 |
| Raw Material Consumed | 1291.70 | 1181.20 | 1250.80 | 1468.10 | 880.60 |
| Opening Raw Materials | 159.30 | 162.00 | 209.30 | 149.00 | 132.50 |
| Purchases Raw Materials | 1344.10 | 1178.50 | 1203.50 | 1541.30 | 897.10 |
| Closing Raw Materials | 211.70 | 159.30 | 162.00 | 222.10 | 149.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 144.40 | 140.00 | 148.50 | 114.90 | 62.60 |
| Electricity & Power | 144.40 | 140.00 | 148.50 | 114.90 | 62.60 |
| 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 | 136.80 | 113.10 | 92.40 | 152.20 | 126.90 |
| Salaries, Wages & Bonus | 129.30 | 108.00 | 88.20 | 144.30 | 121.00 |
| Contributions to EPF & Pension Funds | 3.50 | 2.30 | 2.00 | 3.60 | 2.20 |
| Workmen and Staff Welfare Expenses | 4.00 | 2.80 | 2.10 | 4.20 | 3.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 58.10 | 49.80 | 51.70 | 54.00 | 36.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 12.00 | 12.90 | 13.90 | 11.70 | 6.00 |
| Packing Material Consumed | 14.00 | 13.00 | 14.40 | 9.10 | 5.50 |
| Other Mfg Exp | 32.10 | 23.90 | 23.40 | 33.20 | 25.10 |
| General and Administration Expenses | 34.70 | 32.20 | 35.80 | 35.40 | 19.70 |
| Rent , Rates & Taxes | 1.40 | 1.20 | 1.10 | 1.00 | 1.10 |
| Insurance | 2.20 | 2.20 | 2.20 | 2.50 | 2.40 |
| Printing and stationery | 1.00 | 0.70 | 1.00 | 0.80 | 0.60 |
| Professional and legal fees | 12.30 | 5.00 | 7.10 | 7.80 | 3.00 |
| Traveling and conveyance | 5.10 | 3.60 | 3.40 | 4.30 | 1.70 |
| Other Administration | 17.90 | 23.10 | 24.30 | 23.20 | 12.70 |
| Selling and Distribution Expenses | 29.10 | 25.10 | 21.40 | 35.90 | 23.10 |
| Handling and Clearing Charges | 0.50 | 0.00 | 0.00 | 1.10 | 0.40 |
| Other Selling Expenses | 14.60 | 13.50 | 12.20 | 13.80 | 10.50 |
| Miscellaneous Expenses | 10.30 | 6.70 | 1.70 | 13.30 | 8.50 |
| Bad debts /advances written off | 5.60 | 0.30 | 0.50 | 6.10 | 2.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.60 | 3.20 | 0.00 | 2.20 | 0.80 |
| Losson foreign exchange fluctuations | | | | 0.10 | 0.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.10 | 3.20 | 1.20 | 4.70 | 4.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1703.00 | 1564.90 | 1600.40 | 1853.40 | 1165.80 |
| Operating Profit (Excl OI) | 135.70 | 150.90 | 70.30 | 289.40 | 176.50 |
| Other Income | 7.90 | 7.30 | 0.60 | 18.00 | 14.40 |
| Interest Received | 1.20 | 4.90 | 0.40 | 12.40 | 8.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.70 | 2.40 | 0.10 | 5.50 | 5.90 |
| Operating Profit | 143.60 | 158.30 | 70.90 | 307.40 | 190.90 |
| Interest | 16.10 | 11.00 | 8.10 | 5.20 | 6.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.70 | 3.60 | 3.10 | 1.30 | 2.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 1.10 | 1.10 | 1.70 | 1.50 |
| Other Interest | 10.00 | 6.30 | 3.90 | 2.20 | 2.10 |
| PBDT | 127.50 | 147.20 | 62.80 | 302.20 | 184.80 |
| Depreciation | 30.20 | 27.00 | 22.80 | 29.40 | 28.60 |
| Profit Before Taxation & Exceptional Items | 97.30 | 120.30 | 40.00 | 272.80 | 156.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 97.30 | 120.30 | 40.00 | 272.80 | 156.20 |
| Provision for Tax | 22.50 | 30.30 | 10.20 | 70.40 | 42.70 |
| Current Income Tax | 22.90 | 29.60 | 8.10 | 71.40 | 41.00 |
| Deferred Tax | -0.40 | 0.50 | 2.20 | -1.00 | 1.50 |
| Other taxes | 0.00 | 0.10 | 0.00 | 0.00 | 0.20 |
| Profit After Tax | 74.90 | 90.00 | 29.70 | 202.40 | 113.50 |
| Extra items | 0.00 | 71.90 | 169.70 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 74.90 | 161.90 | 199.50 | 202.40 | 113.50 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 495.00 | 403.60 | 374.90 | 578.90 | 462.70 |
| Appropriations | 569.90 | 565.50 | 574.40 | 781.30 | 576.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.30 | 70.50 | 170.80 | | -2.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 13.00 | 4.00 | 18.00 | 10.00 |
| Adjusted EPS | 11.00 | 13.00 | 4.00 | 18.00 | 10.00 |