| INCOME : | | | | | |
| Gross Sales | 2800.60 | 1477.80 | 2543.80 | 3008.20 | 1860.20 |
| Sales | 2678.90 | 1418.10 | 2472.40 | 2922.60 | 1816.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 121.70 | 59.70 | 71.40 | 85.60 | 43.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2800.60 | 1477.80 | 2543.80 | 3008.20 | 1860.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 22.00 | -9.00 | -5.70 | -24.30 | 16.60 |
| Raw Material Consumed | 2542.00 | 1298.70 | 2306.40 | 2803.50 | 1727.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2542.00 | 1298.70 | 2306.40 | 2803.50 | 1727.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.70 | 0.50 | 0.40 | 0.50 |
| Electricity & Power | 0.70 | 0.70 | 0.50 | 0.40 | 0.50 |
| 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 | 34.80 | 33.90 | 33.40 | 28.80 | 29.10 |
| Salaries, Wages & Bonus | 29.10 | 28.60 | 27.90 | 23.70 | 24.40 |
| Contributions to EPF & Pension Funds | 2.70 | 2.60 | 2.60 | 2.50 | 2.50 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.60 | 1.90 | 1.50 | 1.20 |
| Other Employees Cost | 1.20 | 1.20 | 1.10 | 1.10 | 1.00 |
| Other Manufacturing Expenses | 9.30 | 9.60 | 11.00 | 3.50 | 3.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 9.30 | 9.60 | 11.00 | 3.50 | 3.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 20.90 | 19.20 | 25.40 | 15.10 | 12.40 |
| Rent , Rates & Taxes | 5.10 | 6.00 | 6.20 | 4.10 | 3.70 |
| Insurance | 0.90 | 0.70 | 0.60 | 0.60 | 0.50 |
| Printing and stationery | 0.50 | 0.50 | 0.40 | 0.60 | 0.20 |
| Professional and legal fees | 5.30 | 4.10 | 10.40 | 4.40 | 3.40 |
| Traveling and conveyance | 7.10 | 5.50 | 5.40 | 3.40 | 2.40 |
| Other Administration | 9.10 | 7.80 | 7.80 | 5.30 | 4.60 |
| Selling and Distribution Expenses | 167.10 | 120.20 | 160.10 | 118.60 | 63.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.60 | 16.40 | 12.90 | 6.80 | 4.30 |
| Miscellaneous Expenses | 7.20 | 11.50 | 3.90 | 10.60 | 77.70 |
| Bad debts /advances written off | 0.50 | 3.30 | 0.40 | 4.80 | 74.00 |
| Provision for doubtful debts | | 1.50 | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.80 | | 0.20 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.60 | 6.00 | 3.40 | 5.70 | 3.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2804.00 | 1484.80 | 2535.00 | 2956.30 | 1929.90 |
| Operating Profit (Excl OI) | -3.40 | -7.10 | 8.80 | 51.90 | -69.70 |
| Other Income | 24.70 | 25.40 | 58.30 | 10.40 | 102.20 |
| Interest Received | 3.70 | 2.30 | 0.90 | 2.90 | 2.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 18.10 | 10.90 | 53.90 | 5.10 | 24.50 |
| Provision Written Back | 0.50 | 9.30 | 0.50 | 0.10 | 74.10 |
| Foreign Exchange Gains | | | | | |
| Others | 2.40 | 2.90 | 3.00 | 2.20 | 1.50 |
| Operating Profit | 21.30 | 18.30 | 67.10 | 62.30 | 32.50 |
| Interest | 2.20 | 1.80 | 1.40 | 0.90 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 1.10 | 1.30 | 0.80 | 0.80 |
| Other Interest | 0.30 | 0.70 | 0.10 | 0.00 | 0.00 |
| PBDT | 19.00 | 16.60 | 65.70 | 61.40 | 31.70 |
| Depreciation | 2.80 | 3.70 | 2.50 | 2.70 | 2.40 |
| Profit Before Taxation & Exceptional Items | 16.20 | 12.80 | 63.20 | 58.70 | 29.30 |
| Exceptional Income / Expenses | | | | | 1.20 |
| Profit Before Tax | 16.20 | 12.80 | 63.20 | 58.70 | 30.40 |
| Provision for Tax | 5.30 | -1.20 | 17.00 | 17.50 | 3.10 |
| Current Income Tax | 4.60 | 4.30 | 19.10 | 18.00 | 6.30 |
| Deferred Tax | 0.70 | -5.50 | -2.00 | -3.20 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 2.70 | -2.90 |
| Profit After Tax | 11.00 | 14.10 | 46.10 | 41.20 | 27.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.00 | 14.10 | 46.10 | 41.20 | 27.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 193.60 | 178.90 | 132.80 | 91.50 | 64.20 |
| Appropriations | 204.60 | 193.00 | 178.90 | 132.80 | 91.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.60 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 8.00 | 7.00 | 5.00 |
| Adjusted EPS | 2.00 | 2.00 | 8.00 | 7.00 | 5.00 |