| INCOME : | | | | | |
| Gross Sales | 1142.30 | 1088.80 | 1102.70 | 970.30 | 955.50 |
| Sales | 1072.10 | 1045.40 | 1102.70 | 970.30 | 955.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 70.20 | 43.40 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1142.30 | 1088.80 | 1102.70 | 970.30 | 955.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -35.70 | 20.70 | -13.20 | -57.20 | -44.70 |
| Raw Material Consumed | 521.40 | 520.10 | 578.60 | 458.10 | 349.70 |
| Opening Raw Materials | 26.60 | 35.10 | 24.30 | 33.60 | 97.60 |
| Purchases Raw Materials | 527.40 | 502.20 | 589.40 | 448.70 | 285.80 |
| Closing Raw Materials | 32.70 | 26.60 | 35.10 | 24.30 | 33.60 |
| Other Direct Purchases / Brought in cost | 0.00 | 9.40 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 276.70 | 258.70 | 237.60 | 200.50 | 272.20 |
| Electricity & Power | 276.70 | 258.70 | 237.60 | 200.50 | 272.20 |
| 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 | 113.40 | 107.00 | 103.80 | 96.30 | 87.90 |
| Salaries, Wages & Bonus | 97.50 | 92.10 | 89.00 | 83.20 | 75.40 |
| Contributions to EPF & Pension Funds | 10.10 | 9.30 | 9.30 | 8.20 | 7.40 |
| Workmen and Staff Welfare Expenses | 5.90 | 5.70 | 5.50 | 5.00 | 5.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 63.60 | 58.10 | 42.50 | 73.20 | 62.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 25.40 | 23.90 | 20.20 | 32.80 | 29.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 38.20 | 34.30 | 22.40 | 40.40 | 32.80 |
| General and Administration Expenses | 18.00 | 19.30 | 15.30 | 15.00 | 12.50 |
| Rent , Rates & Taxes | 2.60 | 2.80 | 4.90 | 7.80 | 5.40 |
| Insurance | 2.40 | 2.40 | | | |
| Printing and stationery | 1.90 | 2.10 | 2.10 | 2.00 | 1.90 |
| Professional and legal fees | 3.00 | 1.90 | 3.30 | 1.70 | 1.90 |
| Traveling and conveyance | 4.60 | 6.40 | 4.60 | 3.20 | 3.00 |
| Other Administration | 8.10 | 10.10 | 5.00 | 3.50 | 3.30 |
| Selling and Distribution Expenses | 45.00 | 43.30 | 36.80 | 59.50 | 56.50 |
| Handling and Clearing Charges | 45.00 | 43.30 | 36.80 | 59.50 | 56.50 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.20 | 10.00 | 13.10 | 23.00 | 15.40 |
| Bad debts /advances written off | 0.00 | 0.50 | 1.30 | 2.00 | |
| Provision for doubtful debts | | 0.50 | 0.90 | | |
| Losson disposal of fixed assets(net) | 0.10 | | | 0.00 | |
| Losson foreign exchange fluctuations | 0.30 | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.80 | 9.00 | 10.90 | 21.00 | 15.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1023.60 | 1037.30 | 1014.50 | 868.30 | 812.20 |
| Operating Profit (Excl OI) | 118.70 | 51.50 | 88.20 | 102.00 | 143.30 |
| Other Income | 0.90 | 0.40 | 1.90 | 1.40 | 1.70 |
| Interest Received | 0.70 | 0.10 | 0.30 | 0.40 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 0.30 | 1.60 | 1.00 | 0.90 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 119.70 | 51.90 | 90.10 | 103.40 | 145.00 |
| Interest | 35.90 | 35.00 | 29.10 | 30.20 | 35.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.60 | 0.90 | 1.80 | 6.50 |
| Other Interest | 35.10 | 34.30 | 28.20 | 28.50 | 29.10 |
| PBDT | 83.80 | 17.00 | 61.00 | 73.20 | 109.40 |
| Depreciation | 64.40 | 56.20 | 58.10 | 58.10 | 51.60 |
| Profit Before Taxation & Exceptional Items | 19.40 | -39.30 | 2.90 | 15.10 | 57.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19.40 | -39.30 | 2.90 | 15.10 | 57.80 |
| Provision for Tax | 11.30 | 9.90 | 1.00 | 12.00 | 9.80 |
| Current Income Tax | 3.00 | | 0.70 | 2.80 | 9.50 |
| Deferred Tax | 11.30 | 9.90 | 2.30 | 11.70 | 4.30 |
| Other taxes | -3.00 | 9.90 | -2.00 | -2.50 | -4.00 |
| Profit After Tax | 8.10 | -49.10 | 1.90 | 3.10 | 48.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8.10 | -49.10 | 1.90 | 3.10 | 48.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 410.80 | 459.90 | 458.00 | 454.90 | 406.90 |
| Appropriations | 418.90 | 410.80 | 459.90 | 458.00 | 454.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -3.00 | 0.00 | 0.00 | 3.00 |
| Adjusted EPS | 1.00 | -3.00 | 0.00 | 0.00 | 3.00 |