| INCOME : | | | | | |
| Gross Sales | 2070.00 | 2321.40 | 1744.60 | 1727.30 | 1328.20 |
| Sales | 2070.00 | 2321.40 | 1744.60 | 1727.30 | 1328.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2070.00 | 2321.40 | 1744.60 | 1727.30 | 1328.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 22.70 | 56.30 | -85.60 | 0.80 | -12.30 |
| Raw Material Consumed | 634.60 | 654.20 | 481.20 | 646.00 | 426.90 |
| Opening Raw Materials | 104.20 | 64.00 | 15.10 | 32.80 | 15.80 |
| Purchases Raw Materials | 588.90 | 694.40 | 530.20 | 628.30 | 443.90 |
| Closing Raw Materials | 58.60 | 104.20 | 64.00 | 15.10 | 32.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 624.20 | 790.90 | 646.50 | 473.30 | 368.00 |
| Electricity & Power | 624.20 | 790.90 | 646.50 | 473.30 | 368.00 |
| 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 | 189.10 | 170.90 | 151.60 | 150.70 | 135.00 |
| Salaries, Wages & Bonus | 177.20 | 159.40 | 143.40 | 140.60 | 123.80 |
| Contributions to EPF & Pension Funds | 6.80 | 6.40 | 5.10 | 5.10 | 4.80 |
| Workmen and Staff Welfare Expenses | 2.70 | 2.20 | 1.90 | 2.70 | 3.50 |
| Other Employees Cost | 2.40 | 2.80 | 1.20 | 2.30 | 2.80 |
| Other Manufacturing Expenses | 116.00 | 95.70 | 99.50 | 80.40 | 51.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 23.70 | 13.40 | 15.70 | 14.70 | 8.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 92.20 | 82.30 | 83.80 | 65.70 | 43.80 |
| General and Administration Expenses | 37.90 | 36.90 | 34.90 | 21.70 | 35.10 |
| Rent , Rates & Taxes | 6.80 | 7.40 | 6.50 | 6.00 | 21.60 |
| Insurance | 3.10 | 3.50 | 4.00 | 3.00 | 3.30 |
| Printing and stationery | | | | 1.80 | 1.20 |
| Professional and legal fees | 14.80 | 13.20 | 13.90 | | |
| Traveling and conveyance | 6.70 | 6.40 | 5.70 | 4.90 | 3.00 |
| Other Administration | 13.20 | 12.70 | 10.60 | 11.00 | 9.00 |
| Selling and Distribution Expenses | 188.40 | 237.80 | 156.00 | 141.50 | 123.60 |
| 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 | 30.70 | 25.70 | 31.40 | 22.60 | 31.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 6.50 | 2.70 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.30 | 23.10 | 31.40 | 22.60 | 31.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1843.60 | 2068.40 | 1515.60 | 1537.10 | 1159.30 |
| Operating Profit (Excl OI) | 226.40 | 253.00 | 229.00 | 190.20 | 168.90 |
| Other Income | 5.60 | 20.00 | 12.10 | 21.00 | 11.20 |
| Interest Received | 2.80 | 6.20 | 7.30 | 2.70 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.90 | 0.90 | 0.90 | 0.90 | |
| Foreign Exchange Gains | | | | | |
| Others | 1.80 | 13.00 | 3.80 | 17.40 | 8.90 |
| Operating Profit | 232.00 | 273.10 | 241.10 | 211.20 | 180.10 |
| Interest | 55.60 | 72.00 | 86.90 | 92.40 | 80.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.80 | 23.20 | 29.10 | 27.80 | 18.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 40.80 | 48.80 | 57.80 | 64.60 | 62.10 |
| PBDT | 176.40 | 201.10 | 154.20 | 118.80 | 99.60 |
| Depreciation | 56.80 | 63.30 | 70.50 | 52.10 | 52.50 |
| Profit Before Taxation & Exceptional Items | 119.60 | 137.80 | 83.70 | 66.70 | 47.00 |
| Exceptional Income / Expenses | | | | -75.90 | |
| Profit Before Tax | 119.60 | 137.80 | 83.70 | -9.20 | 47.00 |
| Provision for Tax | 38.90 | 39.20 | 25.70 | 33.60 | 15.20 |
| Current Income Tax | 36.00 | 37.50 | 14.40 | | 8.20 |
| Deferred Tax | -5.90 | 1.20 | 11.30 | 33.60 | 7.00 |
| Other taxes | 8.80 | 0.50 | 0.00 | 33.60 | 0.00 |
| Profit After Tax | 80.70 | 98.60 | 58.00 | -42.70 | 31.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 80.70 | 98.60 | 58.00 | -42.70 | 31.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 618.70 | 520.20 | 463.30 | 506.60 | 474.30 |
| Appropriations | 699.40 | 618.80 | 521.30 | 463.80 | 506.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.80 | 0.10 | 1.10 | 0.60 | -0.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 4.00 | 3.00 | -2.00 | 1.00 |
| Adjusted EPS | 4.00 | 4.00 | 3.00 | -2.00 | 1.00 |