| INCOME : | | | | | |
| Gross Sales | 1399.40 | 1342.90 | 1543.50 | 1121.70 | 1043.80 |
| Sales | 1341.70 | 1308.70 | 1509.60 | 1121.60 | 1043.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 57.80 | 34.20 | 33.90 | 0.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1399.40 | 1342.90 | 1543.50 | 1121.70 | 1043.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.30 | -2.30 | -4.20 | -6.50 | 8.00 |
| Raw Material Consumed | 664.50 | 661.50 | 826.70 | 606.20 | 477.30 |
| Opening Raw Materials | 7.10 | 7.10 | 12.30 | 11.60 | 11.30 |
| Purchases Raw Materials | 662.40 | 655.70 | 818.30 | 605.40 | 477.10 |
| Closing Raw Materials | 7.70 | 7.10 | 7.10 | 12.30 | 11.60 |
| Other Direct Purchases / Brought in cost | 2.70 | 5.70 | 3.20 | 1.40 | 0.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 170.10 | 158.70 | 156.60 | 135.10 | 137.80 |
| Electricity & Power | 170.10 | 158.70 | 156.60 | 135.10 | 137.80 |
| 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 | 138.30 | 121.30 | 122.50 | 114.10 | 120.80 |
| Salaries, Wages & Bonus | 131.30 | 114.80 | 114.80 | 107.20 | 112.70 |
| Contributions to EPF & Pension Funds | 3.20 | 3.30 | 3.80 | 3.60 | 4.10 |
| Workmen and Staff Welfare Expenses | 3.20 | 2.20 | 2.60 | 2.10 | 2.60 |
| Other Employees Cost | 0.70 | 1.00 | 1.30 | 1.30 | 1.40 |
| Other Manufacturing Expenses | 284.00 | 256.10 | 268.50 | 241.40 | 231.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 61.30 | 59.20 | 64.70 | 61.70 | 60.20 |
| Repairs and Maintenance | 14.60 | 13.20 | 9.90 | 8.40 | 11.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 208.10 | 183.70 | 194.00 | 171.40 | 160.00 |
| General and Administration Expenses | 13.70 | 12.10 | 5.10 | 4.70 | 5.90 |
| Rent , Rates & Taxes | 0.30 | 0.80 | | 0.00 | |
| Insurance | 0.70 | 0.60 | 0.60 | 0.50 | 0.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.40 | 2.20 | 3.10 | 2.90 | 4.20 |
| Traveling and conveyance | 1.20 | 1.50 | 1.10 | 0.90 | 0.90 |
| Other Administration | 9.40 | 8.60 | 1.50 | 1.30 | 1.20 |
| Selling and Distribution Expenses | 4.90 | 4.30 | 4.70 | 5.80 | 4.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.90 | 4.30 | 4.70 | 5.80 | 4.30 |
| Miscellaneous Expenses | 2.50 | 1.50 | 16.20 | 5.40 | 7.30 |
| Bad debts /advances written off | 1.10 | 0.00 | 9.40 | | |
| Provision for doubtful debts | | 0.40 | 0.30 | | |
| Losson disposal of fixed assets(net) | | 0.20 | 0.20 | 0.10 | 0.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.30 | 0.90 | 6.30 | 5.30 | 6.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1275.80 | 1213.20 | 1396.10 | 1106.30 | 992.70 |
| Operating Profit (Excl OI) | 123.70 | 129.70 | 147.40 | 15.40 | 51.10 |
| Other Income | 5.90 | 2.10 | 0.70 | 0.90 | 0.50 |
| Interest Received | 0.30 | 0.10 | 0.40 | 0.30 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.50 | 0.20 | 0.00 | 0.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.50 | 1.10 | 0.30 | 0.20 | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 0.60 | 0.70 | 0.00 | 0.10 | 0.30 |
| Operating Profit | 129.60 | 131.80 | 148.10 | 16.30 | 51.60 |
| Interest | 11.60 | 10.20 | 12.30 | 6.00 | 4.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.20 | 1.20 | 0.90 | 0.80 |
| Other Interest | 10.30 | 9.00 | 11.10 | 5.10 | 3.70 |
| PBDT | 118.00 | 121.60 | 135.80 | 10.30 | 47.10 |
| Depreciation | 31.80 | 25.20 | 27.50 | 23.70 | 23.30 |
| Profit Before Taxation & Exceptional Items | 86.20 | 96.40 | 108.30 | -13.40 | 23.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 86.20 | 96.40 | 108.30 | -13.40 | 23.80 |
| Provision for Tax | 24.60 | 27.10 | 31.10 | -3.80 | 6.70 |
| Current Income Tax | 14.20 | 16.40 | 18.90 | | 8.70 |
| Deferred Tax | 10.40 | 10.70 | 12.30 | -3.30 | -1.00 |
| Other taxes | 0.00 | 0.00 | -0.10 | -3.80 | -1.00 |
| Profit After Tax | 61.60 | 69.30 | 77.20 | -9.60 | 17.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.20 | 1.10 | -0.20 | -0.20 | 1.20 |
| Consolidated Net Profit | 61.80 | 70.40 | 77.10 | -9.70 | 18.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 275.50 | 210.90 | 136.80 | 149.40 | 133.80 |
| Appropriations | 337.30 | 281.30 | 213.80 | 139.60 | 152.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.80 | 5.80 | 2.90 | 2.90 | 2.90 |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Earnings Per Share | 21.00 | 24.00 | 27.00 | -3.00 | 6.00 |
| Adjusted EPS | 21.00 | 24.00 | 27.00 | -3.00 | 6.00 |