| INCOME : | | | | | |
| Gross Sales | 4962.90 | 6140.40 | 4823.60 | 4938.41 | 3237.45 |
| Sales | 4893.10 | 6024.00 | 4708.40 | 4824.62 | 3161.35 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 69.80 | 116.30 | 115.10 | 113.80 | 76.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 4962.90 | 6140.40 | 4823.60 | 4938.41 | 3237.45 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 36.10 | 13.20 | 49.60 | -63.62 | 0.84 |
| Raw Material Consumed | 4598.00 | 5769.20 | 4461.40 | 4649.32 | 2912.76 |
| Opening Raw Materials | 13.10 | 8.80 | 86.70 | 70.46 | 20.37 |
| Purchases Raw Materials | 2989.20 | 3725.70 | 2767.00 | 2828.83 | 1985.50 |
| Closing Raw Materials | 20.80 | 13.10 | 8.80 | 86.75 | 70.46 |
| Other Direct Purchases / Brought in cost | 1616.40 | 2047.80 | 1616.40 | 1836.77 | 977.36 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 66.10 | 103.40 | 66.70 | 100.84 | 91.28 |
| Electricity & Power | 66.10 | 103.40 | 66.70 | 100.84 | 91.28 |
| 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 | 52.00 | 56.30 | 64.20 | 73.77 | 64.70 |
| Salaries, Wages & Bonus | 28.80 | 33.20 | 34.40 | 38.83 | 37.47 |
| Contributions to EPF & Pension Funds | 0.70 | 0.20 | 0.30 | 0.45 | 0.74 |
| Workmen and Staff Welfare Expenses | 3.90 | 3.70 | 3.60 | 2.91 | 2.51 |
| Other Employees Cost | 18.60 | 19.20 | 25.80 | 31.58 | 23.98 |
| Other Manufacturing Expenses | 13.40 | 12.20 | 10.90 | 14.13 | 15.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.00 | 2.20 | 3.10 | 4.58 | 5.83 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.40 | 10.00 | 7.70 | 9.54 | 10.08 |
| General and Administration Expenses | 17.60 | 13.80 | 16.70 | 26.67 | 28.32 |
| Rent , Rates & Taxes | 4.20 | 1.10 | 1.50 | 3.47 | 6.52 |
| Insurance | 1.20 | 1.00 | 1.30 | 1.72 | 2.14 |
| Printing and stationery | 0.70 | 0.50 | 0.20 | 0.27 | 0.30 |
| Professional and legal fees | 6.30 | 6.40 | 4.50 | 5.56 | 8.18 |
| Traveling and conveyance | 3.00 | 2.30 | 2.60 | 5.18 | 4.52 |
| Other Administration | 5.30 | 4.80 | 9.20 | 15.64 | 11.19 |
| Selling and Distribution Expenses | 42.10 | 24.50 | 4.00 | 4.74 | 4.57 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.60 | 22.90 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.00 | 4.50 | 0.50 | 0.02 | 0.48 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.00 | 4.50 | 0.50 | 0.02 | 0.48 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4829.30 | 5997.00 | 4673.90 | 4805.87 | 3118.86 |
| Operating Profit (Excl OI) | 133.60 | 143.30 | 149.70 | 132.55 | 118.59 |
| Other Income | 14.20 | 3.40 | 2.80 | 0.85 | 3.59 |
| Interest Received | 1.20 | 0.90 | 0.50 | 0.44 | 0.96 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 13.00 | 2.50 | 2.30 | 0.41 | 2.63 |
| Operating Profit | 147.80 | 146.70 | 152.50 | 133.40 | 122.18 |
| Interest | 65.00 | 61.30 | 53.90 | 43.15 | 34.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.90 | 16.00 | 16.30 | 13.54 | 10.28 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.80 | 3.70 | 1.20 | 2.51 | 0.19 |
| Other Interest | 48.20 | 41.70 | 36.40 | 27.10 | 24.42 |
| PBDT | 82.80 | 85.40 | 98.60 | 90.25 | 87.28 |
| Depreciation | 47.60 | 44.90 | 65.40 | 58.51 | 56.93 |
| Profit Before Taxation & Exceptional Items | 35.20 | 40.50 | 33.20 | 31.75 | 30.35 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35.20 | 40.50 | 33.20 | 31.75 | 30.35 |
| Provision for Tax | 9.50 | 4.80 | 7.30 | 3.21 | 7.24 |
| Current Income Tax | 5.90 | 8.20 | 6.40 | 2.72 | 3.36 |
| Deferred Tax | 3.60 | -3.40 | 0.90 | 0.49 | 3.88 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 25.70 | 35.70 | 25.80 | 28.54 | 23.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.70 | 35.70 | 25.80 | 28.54 | 23.11 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 597.40 | 561.70 | 535.80 | 507.39 | 481.78 |
| Appropriations | 623.00 | 597.40 | 561.70 | 535.93 | 504.89 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.08 | -2.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |