| INCOME : | | | | | |
| Gross Sales | 1336.40 | 1245.20 | 926.90 | 822.50 | 739.56 |
| Sales | 1336.40 | 1245.20 | 926.90 | 822.50 | 739.56 |
| 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 | | | | 0.00 | 0.14 |
| Net Sales | 1336.40 | 1245.20 | 926.90 | 822.50 | 739.42 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.20 | -23.90 | 1.90 | 5.30 | -6.32 |
| Raw Material Consumed | 903.00 | 971.00 | 699.40 | 583.50 | 529.36 |
| Opening Raw Materials | 85.30 | 79.10 | 72.40 | 46.20 | 77.18 |
| Purchases Raw Materials | 896.60 | 977.20 | 706.10 | 609.70 | 498.38 |
| Closing Raw Materials | 79.00 | 85.30 | 79.10 | 72.40 | 46.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.20 | 21.90 | 18.60 | 14.70 | 16.37 |
| Electricity & Power | 22.20 | 21.90 | 18.60 | 14.70 | 16.37 |
| 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 | 95.40 | 88.00 | 79.10 | 73.10 | 78.74 |
| Salaries, Wages & Bonus | 87.10 | 79.80 | 71.10 | 65.00 | 70.48 |
| Contributions to EPF & Pension Funds | 6.50 | 6.70 | 6.30 | 6.50 | 6.84 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.50 | 1.80 | 1.60 | 1.43 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13.70 | 14.40 | 12.10 | 10.10 | 9.87 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.50 | 8.40 | 6.40 | 5.10 | 4.96 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6.20 | 6.00 | 5.80 | 5.00 | 4.91 |
| General and Administration Expenses | 33.90 | 33.60 | 29.70 | 24.70 | 23.98 |
| Rent , Rates & Taxes | 3.00 | 2.70 | 2.50 | 2.50 | 0.81 |
| Insurance | 1.30 | 1.50 | 1.50 | 1.30 | 0.92 |
| Printing and stationery | 0.40 | 0.40 | 0.30 | 0.30 | 0.34 |
| Professional and legal fees | 2.30 | 3.00 | 3.10 | 2.00 | 3.14 |
| Traveling and conveyance | 10.20 | 10.10 | 6.50 | 3.70 | 5.53 |
| Other Administration | 26.90 | 26.00 | 22.30 | 18.60 | 18.77 |
| Selling and Distribution Expenses | 106.60 | 86.70 | 57.10 | 43.60 | 52.24 |
| 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 | 1.90 | 1.60 | 0.90 | 0.70 | 0.24 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 1.60 | 0.90 | 0.70 | 0.24 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1182.90 | 1193.30 | 898.90 | 755.70 | 704.49 |
| Operating Profit (Excl OI) | 153.50 | 51.80 | 28.00 | 66.80 | 34.93 |
| Other Income | 6.00 | 5.30 | 6.10 | 5.80 | 3.17 |
| Interest Received | 5.10 | 5.20 | 6.00 | 5.10 | 2.77 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 0.40 | 0.26 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Foreign Exchange Gains | | | | | |
| Others | 0.90 | 0.10 | 0.00 | 0.30 | 0.13 |
| Operating Profit | 159.60 | 57.20 | 34.10 | 72.70 | 38.10 |
| Interest | 3.00 | 8.80 | 4.70 | 2.40 | 1.88 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.20 | 7.90 | 3.50 | 2.00 | 1.08 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.70 | 0.20 | 0.25 |
| Other Interest | 0.60 | 0.70 | 0.50 | 0.20 | 0.56 |
| PBDT | 156.60 | 48.40 | 29.50 | 70.30 | 36.22 |
| Depreciation | 16.00 | 15.10 | 6.60 | 5.90 | 7.48 |
| Profit Before Taxation & Exceptional Items | 140.50 | 33.30 | 22.90 | 64.40 | 28.74 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 140.50 | 33.30 | 22.90 | 64.40 | 28.74 |
| Provision for Tax | 36.10 | 8.50 | 6.00 | 16.80 | 7.68 |
| Current Income Tax | 36.30 | 9.00 | 5.60 | 16.10 | 7.70 |
| Deferred Tax | -0.30 | -0.90 | 0.30 | 0.70 | -0.53 |
| Other taxes | 0.00 | 0.40 | 0.20 | 0.00 | 0.51 |
| Profit After Tax | 104.40 | 24.90 | 16.90 | 47.70 | 21.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 104.40 | 24.90 | 16.90 | 47.70 | 21.05 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 173.90 | 151.60 | 142.70 | 95.10 | 94.26 |
| Appropriations | 278.30 | 176.50 | 159.60 | 142.70 | 115.32 |
| General Reserves | | | | | 1.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.63 |
| Other Appropriation | 5.30 | 2.60 | 7.90 | | 9.68 |
| Equity Dividend % | 50.00 | 20.00 | 10.00 | 30.00 | 30.00 |
| Earnings Per Share | 39.00 | 9.00 | 6.00 | 18.00 | 8.00 |
| Adjusted EPS | 39.00 | 9.00 | 6.00 | 18.00 | 8.00 |