| INCOME : | | | | | |
| Gross Sales | 769.00 | 694.40 | 1696.40 | 1366.40 | 1797.93 |
| Sales | 758.20 | 687.10 | 1186.70 | 962.30 | 1343.42 |
| Job Work/ Contract Receipts | 2.60 | 2.90 | 492.60 | 389.00 | 442.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.10 | 4.40 | 17.10 | 15.10 | 11.61 |
| Less: Excise Duty | | | | | |
| Net Sales | 769.00 | 694.40 | 1696.40 | 1366.40 | 1797.93 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 17.50 | -63.40 | -33.80 | 48.50 | -14.93 |
| Raw Material Consumed | 367.40 | 403.90 | 894.20 | 657.90 | 1008.94 |
| Opening Raw Materials | 69.20 | 68.60 | 158.60 | 166.10 | 184.62 |
| Purchases Raw Materials | 360.30 | 403.10 | 907.50 | 650.10 | 988.63 |
| Closing Raw Materials | 64.60 | 69.20 | 171.90 | 158.60 | 166.13 |
| Other Direct Purchases / Brought in cost | 2.50 | 1.40 | | 0.40 | 1.81 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 48.20 | 40.40 | 315.40 | 178.90 | 253.01 |
| Electricity & Power | 48.20 | 40.40 | 315.40 | 178.90 | 253.01 |
| 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 | 73.20 | 66.10 | 122.40 | 109.90 | 132.26 |
| Salaries, Wages & Bonus | 65.90 | 61.20 | 112.80 | 101.40 | 122.00 |
| Contributions to EPF & Pension Funds | 1.60 | 1.30 | 3.40 | 2.10 | 2.72 |
| Workmen and Staff Welfare Expenses | 4.20 | 2.80 | 2.60 | 2.80 | 3.73 |
| Other Employees Cost | 1.40 | 0.80 | 3.70 | 3.60 | 3.81 |
| Other Manufacturing Expenses | 42.80 | 48.30 | 199.40 | 165.90 | 210.65 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.50 | 13.70 | 103.70 | 89.70 | 118.51 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 11.70 | 10.40 | 16.40 | 15.00 | 14.34 |
| Other Mfg Exp | 30.60 | 24.20 | 79.30 | 61.30 | 77.80 |
| General and Administration Expenses | 14.20 | 10.10 | 20.00 | 11.70 | 12.09 |
| Rent , Rates & Taxes | 0.30 | 0.50 | 1.20 | 1.30 | 1.42 |
| Insurance | 3.00 | 2.80 | 5.00 | 4.60 | 4.70 |
| Printing and stationery | 0.60 | 0.70 | 1.20 | 1.20 | 1.31 |
| Professional and legal fees | 4.50 | 4.90 | 10.50 | 3.00 | 2.79 |
| Traveling and conveyance | 4.30 | | | | |
| Other Administration | 5.90 | 1.10 | 2.10 | 1.60 | 1.86 |
| Selling and Distribution Expenses | 16.20 | 9.10 | 21.70 | 13.10 | 22.41 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.20 | 0.50 | 0.40 | 0.42 |
| Miscellaneous Expenses | 6.60 | 12.50 | 7.80 | 4.10 | 8.72 |
| Bad debts /advances written off | 1.60 | 0.00 | 1.20 | 0.90 | 0.96 |
| Provision for doubtful debts | | | 0.20 | | |
| Losson disposal of fixed assets(net) | | | 1.10 | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 12.50 | 5.20 | 3.20 | 7.76 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 586.10 | 526.90 | 1547.00 | 1190.10 | 1633.15 |
| Operating Profit (Excl OI) | 182.80 | 167.50 | 149.40 | 176.30 | 164.77 |
| Other Income | 16.70 | 11.90 | 45.00 | 27.40 | 26.81 |
| Interest Received | 10.40 | 7.00 | 22.90 | 17.80 | 13.62 |
| Dividend Received | | | | 0.30 | |
| Profit on sale of Fixed Assets | 0.10 | | 4.60 | 0.10 | 3.46 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.30 | 2.50 | 11.00 | 8.20 | 6.72 |
| Foreign Exchange Gains | 0.90 | 2.10 | 2.80 | 0.80 | 2.62 |
| Others | 4.00 | 0.30 | 3.70 | 0.10 | 0.39 |
| Operating Profit | 199.50 | 179.30 | 194.40 | 203.60 | 191.58 |
| Interest | 15.10 | 20.10 | 37.60 | 31.30 | 28.79 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 1.20 | 3.20 | 3.30 | 0.73 |
| Other Interest | 13.80 | 18.90 | 34.40 | 28.00 | 28.06 |
| PBDT | 184.50 | 159.20 | 156.80 | 172.30 | 162.79 |
| Depreciation | 36.40 | 35.40 | 84.90 | 94.00 | 100.56 |
| Profit Before Taxation & Exceptional Items | 148.00 | 123.80 | 71.90 | 78.40 | 62.23 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 148.00 | 123.80 | 71.90 | 78.40 | 62.23 |
| Provision for Tax | 37.70 | 14.90 | 17.70 | 17.40 | 14.07 |
| Current Income Tax | 40.50 | 19.50 | 18.30 | 21.60 | 22.29 |
| Deferred Tax | -2.80 | -4.60 | -0.60 | -4.30 | -8.22 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 110.30 | 108.90 | 54.20 | 61.00 | 48.17 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 110.30 | 108.90 | 54.20 | 61.00 | 48.17 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 160.90 | 511.20 | 498.10 | 438.70 | 388.22 |
| Appropriations | 271.20 | 620.10 | 552.30 | 499.70 | 436.38 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.20 | 459.50 | 41.10 | 1.60 | -2.27 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 10.00 | 5.00 | 5.00 | 4.00 |
| Adjusted EPS | 10.00 | 10.00 | 5.00 | 5.00 | 4.00 |