| INCOME : | | | | |
| Gross Sales | 4481.30 | 4476.80 | 4452.60 | 3175.30 |
| Sales | 4473.50 | 4449.50 | 4184.20 | 3158.30 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 7.80 | 27.30 | 268.40 | 17.00 |
| Less: Excise Duty | | | | |
| Net Sales | 4481.30 | 4476.80 | 4452.60 | 3175.30 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 1.90 | 20.00 | -8.20 | -98.60 |
| Raw Material Consumed | 2469.10 | 2337.60 | 3262.40 | 2188.70 |
| Opening Raw Materials | 240.60 | 103.20 | 298.10 | 153.20 |
| Purchases Raw Materials | 2413.60 | 2475.10 | 3067.50 | 2333.60 |
| Closing Raw Materials | 185.20 | 240.60 | 103.20 | 298.10 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 501.40 | 561.90 | 470.90 | 392.60 |
| Electricity & Power | 501.40 | 561.90 | 470.90 | 392.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 148.20 | 151.00 | 142.50 | 110.50 |
| Salaries, Wages & Bonus | 133.60 | 136.10 | 128.30 | 97.40 |
| Contributions to EPF & Pension Funds | 3.50 | 3.40 | 3.90 | 1.60 |
| Workmen and Staff Welfare Expenses | 8.50 | 8.20 | 9.50 | 6.60 |
| Other Employees Cost | 2.50 | 3.30 | 0.90 | 4.90 |
| Other Manufacturing Expenses | 711.10 | 676.00 | 247.10 | 101.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | 0.30 |
| Repairs and Maintenance | 60.60 | 61.50 | 89.80 | 32.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 650.40 | 614.50 | 157.30 | 68.60 |
| General and Administration Expenses | 49.10 | 44.40 | 40.80 | 56.80 |
| Rent , Rates & Taxes | 8.70 | 23.30 | 23.20 | 7.10 |
| Insurance | 1.80 | 6.10 | 4.30 | 3.20 |
| Printing and stationery | 0.80 | 0.90 | 0.70 | 0.50 |
| Professional and legal fees | 24.40 | 6.40 | 3.80 | 7.20 |
| Traveling and conveyance | 2.60 | 2.50 | 3.70 | 2.30 |
| Other Administration | 13.50 | 7.60 | 8.80 | 38.80 |
| Selling and Distribution Expenses | 59.40 | 69.80 | 59.80 | 27.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 44.50 | 52.90 | 52.10 | 20.30 |
| Miscellaneous Expenses | 8.00 | 68.90 | 18.70 | 3.70 |
| Bad debts /advances written off | 2.10 | 9.30 | | |
| Provision for doubtful debts | | | 0.00 | |
| Losson disposal of fixed assets(net) | | 0.70 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 5.90 | 58.90 | 18.70 | 3.70 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3948.20 | 3929.60 | 4234.00 | 2782.60 |
| Operating Profit (Excl OI) | 533.20 | 547.20 | 218.50 | 392.70 |
| Other Income | 56.60 | 60.00 | 69.80 | 71.80 |
| Interest Received | 32.20 | 31.90 | 56.50 | 44.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 0.00 | | |
| Foreign Exchange Gains | | | | |
| Others | 24.30 | 28.10 | 13.30 | 27.80 |
| Operating Profit | 589.70 | 607.20 | 288.30 | 464.40 |
| Interest | 115.30 | 125.90 | 107.00 | 32.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 64.80 | 66.00 | 57.50 | 7.40 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.40 | 9.30 | 7.00 | 5.10 |
| Other Interest | 47.10 | 50.60 | 42.60 | 20.10 |
| PBDT | 474.40 | 481.30 | 181.30 | 431.90 |
| Depreciation | 130.10 | 96.50 | 143.40 | 65.50 |
| Profit Before Taxation & Exceptional Items | 344.30 | 384.90 | 37.90 | 366.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 344.30 | 384.90 | 37.90 | 366.30 |
| Provision for Tax | 88.60 | 96.90 | 28.40 | 93.60 |
| Current Income Tax | 55.60 | 66.80 | | 68.40 |
| Deferred Tax | 33.00 | 30.00 | 28.40 | 25.30 |
| Other taxes | 0.00 | 0.00 | 28.40 | 0.00 |
| Profit After Tax | 255.60 | 288.00 | 9.40 | 272.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 255.60 | 288.00 | 9.40 | 272.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1200.90 | 912.90 | 857.30 | 715.10 |
| Appropriations | 1456.60 | 1200.90 | 866.70 | 987.80 |
| General Reserves | | | | 100.00 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 11.00 | 177.00 | 6.00 | 168.00 |
| Adjusted EPS | 11.00 | 18.00 | 1.00 | 17.00 |