| INCOME : | | | | | |
| Gross Sales | 7977.60 | 6897.00 | 9724.10 | 5740.80 | 4559.30 |
| Sales | 7977.60 | 6897.00 | 9724.10 | 5740.80 | 4559.30 |
| 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 | 7886.70 | 6829.80 | 9653.80 | 5660.70 | 4559.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 296.50 | -151.30 | -193.90 | 108.10 | -138.70 |
| Raw Material Consumed | 5581.50 | 5442.20 | 5696.60 | 3389.30 | 3479.00 |
| Opening Raw Materials | 39.80 | 87.10 | 75.10 | 45.30 | 31.10 |
| Purchases Raw Materials | 5589.20 | 5394.90 | 5708.60 | 3419.10 | 3493.20 |
| Closing Raw Materials | 47.50 | 39.80 | 87.10 | 75.10 | 45.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 627.30 | 550.00 | 484.70 | 379.90 | 389.60 |
| Electricity & Power | 627.30 | 550.00 | 484.70 | 379.90 | 389.60 |
| 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 | 272.00 | 255.90 | 264.50 | 214.90 | 206.00 |
| Salaries, Wages & Bonus | 229.40 | 217.80 | 214.60 | 184.90 | 175.60 |
| Contributions to EPF & Pension Funds | 17.40 | 12.90 | 12.70 | 11.50 | 11.40 |
| Workmen and Staff Welfare Expenses | 19.30 | 19.90 | 17.30 | 15.40 | 15.70 |
| Other Employees Cost | 5.90 | 5.30 | 19.90 | 3.10 | 3.40 |
| Other Manufacturing Expenses | 194.20 | 300.50 | 240.40 | 149.80 | 224.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 60.30 | 150.80 | 92.50 | 55.20 | 97.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 133.90 | 149.70 | 148.00 | 94.60 | 126.90 |
| General and Administration Expenses | 18.30 | 22.40 | 22.90 | 13.90 | 17.10 |
| Rent , Rates & Taxes | 3.50 | 3.20 | 2.70 | 3.30 | 8.70 |
| Insurance | 10.60 | 16.10 | 16.90 | 8.50 | 6.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 4.10 | 3.00 | 3.30 | 2.10 | 1.70 |
| Selling and Distribution Expenses | | | | | |
| 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 | 55.50 | 63.90 | 45.40 | 32.50 | 56.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.50 | 63.90 | 45.40 | 32.50 | 56.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7045.20 | 6483.60 | 6560.60 | 4288.40 | 4234.50 |
| Operating Profit (Excl OI) | 841.50 | 346.20 | 3093.20 | 1372.30 | 324.90 |
| Other Income | 254.20 | 186.80 | 145.10 | 38.70 | 33.30 |
| Interest Received | 216.40 | 147.20 | 60.20 | 10.80 | 8.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | 0.00 | 3.10 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 0.20 | 0.90 | 0.10 | 1.70 |
| Foreign Exchange Gains | 0.10 | 0.00 | | | |
| Others | 36.90 | 39.40 | 80.80 | 27.80 | 22.70 |
| Operating Profit | 1095.70 | 533.00 | 3238.30 | 1411.00 | 358.20 |
| Interest | 86.60 | 86.40 | 86.10 | 91.30 | 15.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 1.60 | 2.30 | 4.40 | 2.40 |
| Other Interest | 85.80 | 84.80 | 83.80 | 86.80 | 12.80 |
| PBDT | 1009.10 | 446.60 | 3152.20 | 1319.70 | 343.00 |
| Depreciation | 148.30 | 153.90 | 141.40 | 140.30 | 128.10 |
| Profit Before Taxation & Exceptional Items | 860.80 | 292.70 | 3010.80 | 1179.40 | 214.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 860.80 | 292.70 | 3010.80 | 1179.40 | 214.80 |
| Provision for Tax | 226.80 | 88.70 | 743.50 | 414.70 | 76.00 |
| Current Income Tax | 249.40 | 115.30 | 781.00 | 439.10 | 76.00 |
| Deferred Tax | -21.60 | -25.00 | -123.30 | -22.00 | 0.00 |
| Other taxes | -1.00 | -1.60 | 85.70 | -2.40 | -0.10 |
| Profit After Tax | 634.00 | 204.10 | 2267.30 | 764.70 | 138.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -3.00 |
| Consolidated Net Profit | 634.00 | 204.10 | 2267.30 | 764.70 | 135.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3972.00 | 3895.30 | 1882.90 | 1118.20 | 1133.00 |
| Appropriations | 4606.00 | 4099.40 | 4150.20 | 1882.90 | 1268.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 127.50 | 127.50 | 127.50 | | 153.70 |
| Equity Dividend % | 20.00 | 15.00 | 30.00 | 15.00 | |
| Earnings Per Share | 7.00 | 2.00 | 27.00 | 9.00 | 2.00 |
| Adjusted EPS | 7.00 | 2.00 | 27.00 | 9.00 | 2.00 |