| INCOME : | | | | | |
| Gross Sales | 482.50 | 330.00 | 262.70 | 254.20 | 275.05 |
| Sales | 481.40 | 328.90 | 259.10 | 247.60 | 274.66 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.10 | 1.20 | 3.60 | 6.60 | 0.38 |
| Less: Excise Duty | | | | | |
| Net Sales | 482.50 | 330.00 | 262.70 | 254.20 | 275.05 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 419.30 | 276.00 | 217.20 | 215.00 | 240.22 |
| Opening Raw Materials | 153.70 | 170.10 | 220.40 | 247.00 | 212.20 |
| Purchases Raw Materials | 166.70 | 142.40 | 145.20 | 182.80 | 275.02 |
| Closing Raw Materials | 84.20 | 153.70 | 170.10 | 220.40 | 247.00 |
| Other Direct Purchases / Brought in cost | 183.20 | 117.20 | 21.60 | 5.60 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.40 | 0.20 | 0.20 | 0.27 |
| Electricity & Power | 0.40 | 0.40 | 0.20 | 0.20 | 0.27 |
| 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 | 3.30 | 2.90 | 3.20 | 3.00 | 2.76 |
| Salaries, Wages & Bonus | 3.10 | 2.70 | 3.00 | 2.80 | 2.53 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.20 | 0.23 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 14.40 | 11.00 | 11.60 | 4.10 | 2.72 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.10 | 0.10 | 0.07 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14.40 | 11.00 | 11.60 | 4.00 | 2.65 |
| General and Administration Expenses | 3.50 | 2.90 | 2.90 | 2.90 | 2.95 |
| Rent , Rates & Taxes | 0.20 | 0.10 | | 0.40 | 0.40 |
| Insurance | 0.50 | 0.50 | 0.50 | 0.80 | 0.81 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 2.80 | 2.40 | 2.40 | 1.80 | 1.74 |
| Selling and Distribution Expenses | 2.10 | 2.00 | 2.50 | 3.60 | 3.19 |
| 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 | 0.90 | 1.00 | 0.70 | 0.70 | 0.74 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.90 | 1.00 | 0.70 | 0.70 | 0.74 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 443.80 | 296.30 | 238.40 | 229.50 | 252.85 |
| Operating Profit (Excl OI) | 38.70 | 33.80 | 24.20 | 24.70 | 22.20 |
| Other Income | 0.90 | 1.30 | 0.00 | | |
| Interest Received | 0.70 | 0.20 | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.20 | 1.10 | 0.00 | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 39.60 | 35.00 | 24.20 | 24.70 | 22.20 |
| Interest | 3.10 | 4.00 | 3.20 | 4.00 | 2.98 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.80 | 3.10 | 2.10 | 3.40 | 2.29 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 0.70 | 0.90 | 0.60 | 0.69 |
| Other Interest | 0.20 | 0.20 | 0.20 | 0.00 | 0.00 |
| PBDT | 36.50 | 31.00 | 21.10 | 20.60 | 19.22 |
| Depreciation | 1.30 | 0.90 | 0.60 | 0.30 | 0.28 |
| Profit Before Taxation & Exceptional Items | 35.20 | 30.10 | 20.50 | 20.30 | 18.94 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35.20 | 30.10 | 20.50 | 20.30 | 18.94 |
| Provision for Tax | 8.90 | 7.70 | 5.20 | 5.20 | 4.89 |
| Current Income Tax | 8.70 | 7.70 | 5.20 | 5.20 | 4.87 |
| Deferred Tax | 0.30 | 0.00 | 0.00 | 0.00 | 0.02 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 26.30 | 22.30 | 15.30 | 15.10 | 14.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26.30 | 22.30 | 15.30 | 15.10 | 14.05 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29.30 | 21.90 | 21.60 | 14.10 | 7.52 |
| Appropriations | 55.50 | 44.30 | 36.90 | 29.10 | 21.57 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.50 | 15.00 | 15.00 | 7.50 | 7.50 |
| Equity Dividend % | 5.00 | 5.00 | 10.00 | 10.00 | 5.00 |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |