| INCOME : | | | | | |
| Gross Sales | 1336.50 | 1418.10 | 1320.50 | 1615.40 | 1425.30 |
| Sales | 1323.80 | 1401.70 | 1309.00 | 1606.40 | 1413.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.70 | 16.40 | 11.40 | 9.00 | 12.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1336.50 | 1418.10 | 1320.50 | 1615.40 | 1425.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.00 | 23.10 | -40.10 | 69.30 | -62.70 |
| Raw Material Consumed | 1177.10 | 1258.10 | 1276.50 | 1413.60 | 1350.40 |
| Opening Raw Materials | 0.30 | 0.20 | 0.20 | 19.50 | 17.60 |
| Purchases Raw Materials | 224.70 | 159.50 | 91.90 | 347.80 | 466.30 |
| Closing Raw Materials | 58.70 | 0.30 | 0.20 | 0.20 | 19.50 |
| Other Direct Purchases / Brought in cost | 1010.80 | 1098.70 | 1184.60 | 1046.50 | 886.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.40 | 3.40 | 4.40 | 8.80 | 9.10 |
| Electricity & Power | 4.40 | 3.40 | 4.40 | 8.50 | 8.70 |
| 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 | 0.30 | 0.50 |
| Employee Cost | 30.90 | 31.50 | 30.90 | 37.90 | 35.00 |
| Salaries, Wages & Bonus | 27.40 | 29.20 | 29.10 | 34.60 | 32.30 |
| Contributions to EPF & Pension Funds | 2.50 | 1.30 | 1.00 | 2.50 | 2.10 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 0.80 | 0.80 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.90 | 1.90 | 1.20 | 4.20 | 3.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.80 | 0.50 | 0.50 | 1.70 | 1.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.10 | 1.30 | 0.80 | 2.50 | 2.80 |
| General and Administration Expenses | 33.60 | 29.40 | 24.80 | 35.40 | 32.80 |
| Rent , Rates & Taxes | 5.30 | 8.50 | 5.70 | 5.80 | 6.70 |
| Insurance | 0.80 | 0.70 | 0.50 | 1.10 | 1.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.80 | 5.70 | 3.60 | 5.10 | 4.40 |
| Traveling and conveyance | 6.20 | 3.50 | 3.40 | 1.40 | 1.10 |
| Other Administration | 20.70 | 14.50 | 15.00 | 23.40 | 20.60 |
| Selling and Distribution Expenses | 36.30 | 17.90 | 14.70 | 23.20 | 19.80 |
| 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 | 3.90 | 6.50 | 3.70 | 2.40 | 9.50 |
| Bad debts /advances written off | 3.30 | 6.40 | | 2.00 | 8.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | 0.90 |
| Losson sale of non-trade current investments | 0.60 | | 3.30 | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.40 | 0.30 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1297.10 | 1371.70 | 1316.20 | 1594.70 | 1397.90 |
| Operating Profit (Excl OI) | 39.40 | 46.40 | 4.30 | 20.70 | 27.40 |
| Other Income | 8.40 | 10.70 | 15.70 | 19.00 | 12.40 |
| Interest Received | 8.40 | 10.70 | 12.00 | 7.10 | 4.20 |
| Dividend Received | | 0.00 | 2.90 | 11.10 | 7.40 |
| Profit on sale of Fixed Assets | | 0.00 | 0.80 | | 0.60 |
| Profits on sale of Investments | | | | 0.40 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.40 | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Operating Profit | 47.80 | 57.10 | 20.00 | 39.60 | 39.80 |
| Interest | 13.30 | 7.60 | 8.20 | 12.20 | 6.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.50 | 3.40 | 4.90 | 5.20 | 2.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.50 | 4.20 | 3.30 | 6.50 | 3.60 |
| Other Interest | 1.30 | 0.00 | 0.00 | 0.60 | 0.20 |
| PBDT | 34.50 | 49.50 | 11.90 | 27.40 | 33.90 |
| Depreciation | 5.80 | 3.10 | 3.20 | 8.70 | 9.50 |
| Profit Before Taxation & Exceptional Items | 28.70 | 46.40 | 8.60 | 18.70 | 24.30 |
| Exceptional Income / Expenses | -0.70 | | | 32.00 | |
| Profit Before Tax | 28.00 | 46.40 | 8.60 | 50.80 | 24.30 |
| Provision for Tax | 9.10 | 11.80 | 2.50 | 8.50 | 4.30 |
| Current Income Tax | 7.00 | 12.10 | 2.30 | 14.40 | 6.00 |
| Deferred Tax | 0.20 | -0.20 | 0.00 | -5.90 | -1.50 |
| Other taxes | 1.90 | 0.00 | 0.20 | 0.00 | -0.20 |
| Profit After Tax | 18.90 | 34.60 | 6.10 | 42.20 | 20.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.90 | 34.60 | 6.10 | 42.20 | 20.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 287.00 | 252.40 | 246.30 | 204.00 | 184.60 |
| Appropriations | 306.00 | 287.00 | 252.40 | 246.30 | 204.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | -0.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 1.00 | 4.00 | 2.00 |
| Adjusted EPS | 2.00 | 3.00 | 1.00 | 4.00 | 2.00 |