| INCOME : | | | | | |
| Gross Sales | 647.40 | 722.20 | 624.80 | 534.50 | 597.80 |
| Sales | 647.40 | 722.20 | 624.80 | 534.50 | 597.80 |
| 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 | 647.40 | 722.20 | 624.80 | 534.50 | 597.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.50 | 18.10 | 5.70 | -5.70 | 40.90 |
| Raw Material Consumed | 444.30 | 486.00 | 438.80 | 365.70 | 354.10 |
| Opening Raw Materials | 46.00 | 68.30 | 58.20 | 57.90 | 72.80 |
| Purchases Raw Materials | 325.30 | 241.90 | 276.20 | 206.50 | 240.90 |
| Closing Raw Materials | 87.40 | 46.00 | 68.30 | 58.20 | 57.90 |
| Other Direct Purchases / Brought in cost | 160.40 | 221.80 | 172.60 | 159.40 | 98.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.80 | 5.70 | 5.20 | 5.60 | 6.80 |
| Electricity & Power | 5.80 | 5.70 | 5.20 | 5.60 | 6.80 |
| 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 | 50.20 | 49.60 | 46.10 | 39.00 | 51.10 |
| Salaries, Wages & Bonus | 45.40 | 45.50 | 42.40 | 35.90 | 45.40 |
| Contributions to EPF & Pension Funds | 2.30 | 2.00 | 1.80 | 1.50 | 1.70 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.70 | 0.60 | 0.40 | 0.90 |
| Other Employees Cost | 1.60 | 1.40 | 1.20 | 1.10 | 3.10 |
| Other Manufacturing Expenses | 5.50 | 3.10 | 3.30 | 9.90 | 9.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.00 | 2.70 | 2.80 | 9.50 | 8.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.50 | 0.40 | 0.50 | 0.40 | 0.50 |
| General and Administration Expenses | 32.80 | 36.30 | 34.90 | 34.10 | 35.40 |
| Rent , Rates & Taxes | 2.60 | 3.10 | 3.20 | 6.50 | 1.60 |
| Insurance | 1.90 | 1.40 | 1.30 | 0.90 | 0.90 |
| Printing and stationery | 1.70 | 5.70 | 6.40 | 5.40 | 2.80 |
| Professional and legal fees | 7.50 | 6.90 | 7.70 | 6.60 | 12.10 |
| Traveling and conveyance | 1.50 | 1.80 | 0.70 | 0.20 | 4.30 |
| Other Administration | 19.10 | 19.20 | 16.30 | 14.80 | 18.00 |
| Selling and Distribution Expenses | 13.30 | 14.50 | 14.40 | 12.30 | 20.80 |
| 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 | 3.60 | 12.00 | 9.10 | 6.20 | 13.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 4.80 |
| Losson disposal of fixed assets(net) | 0.40 | | | 0.10 | |
| Losson foreign exchange fluctuations | 1.00 | 10.10 | 6.30 | | 6.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.20 | 1.90 | 2.80 | 6.00 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 563.80 | 625.40 | 557.40 | 467.00 | 532.20 |
| Operating Profit (Excl OI) | 83.60 | 96.80 | 67.40 | 67.50 | 65.60 |
| Other Income | 77.70 | 45.90 | 29.10 | 40.90 | 43.70 |
| Interest Received | 62.50 | 35.40 | 22.90 | 21.10 | 13.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.10 | 1.30 | |
| Foreign Exchange Gains | | | | 1.90 | |
| Others | 15.20 | 10.50 | 5.90 | 16.60 | 29.80 |
| Operating Profit | 161.30 | 142.70 | 96.50 | 108.40 | 109.30 |
| Interest | 1.20 | 1.00 | 0.80 | 0.20 | 0.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.20 | 0.20 | 0.10 |
| Other Interest | 1.00 | 0.80 | 0.60 | 0.00 | 0.00 |
| PBDT | 160.10 | 141.70 | 95.70 | 108.30 | 109.20 |
| Depreciation | 10.10 | 10.00 | 9.50 | 9.90 | 9.60 |
| Profit Before Taxation & Exceptional Items | 149.90 | 131.70 | 86.30 | 98.30 | 99.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 149.90 | 131.70 | 86.30 | 98.30 | 99.60 |
| Provision for Tax | 38.40 | 33.80 | 22.90 | 31.20 | 24.20 |
| Current Income Tax | 38.60 | 34.30 | 22.30 | 25.20 | 24.30 |
| Deferred Tax | -0.60 | -0.60 | 0.40 | -0.80 | -0.10 |
| Other taxes | 0.50 | 0.00 | 0.20 | 6.80 | 0.00 |
| Profit After Tax | 111.50 | 97.90 | 63.40 | 67.20 | 75.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 111.50 | 97.90 | 63.40 | 67.20 | 75.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1120.40 | 1035.10 | 997.00 | 929.80 | 854.40 |
| Appropriations | 1231.90 | 1133.00 | 1060.40 | 997.00 | 929.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25.20 | 12.60 | 25.20 | | |
| Equity Dividend % | 30.00 | 20.00 | 10.00 | 20.00 | |
| Earnings Per Share | 9.00 | 8.00 | 5.00 | 5.00 | 6.00 |
| Adjusted EPS | 9.00 | 8.00 | 5.00 | 5.00 | 6.00 |