| INCOME : | | | | | |
| Gross Sales | 5829.30 | 4986.60 | 5052.70 | 3009.00 | 4078.40 |
| Sales | 5828.10 | 4985.90 | 5052.70 | 3008.80 | 4074.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.20 | 0.70 | 0.00 | 0.20 | 3.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 5766.40 | 4957.30 | 5052.70 | 3009.00 | 4078.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 38.80 | -34.50 | -32.90 | -51.10 | 37.80 |
| Raw Material Consumed | 4428.10 | 3759.10 | 3787.80 | 2137.00 | 3226.10 |
| Opening Raw Materials | 214.10 | 188.80 | 102.00 | 138.00 | 190.40 |
| Purchases Raw Materials | 4297.20 | 3784.40 | 3874.60 | 2092.20 | 3127.20 |
| Closing Raw Materials | 83.30 | 214.10 | 188.80 | 102.00 | 138.00 |
| Other Direct Purchases / Brought in cost | | | | 8.90 | 46.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 672.20 | 548.40 | 679.50 | 493.80 | 595.80 |
| Electricity & Power | 672.20 | 548.40 | 679.50 | 493.80 | 595.80 |
| 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 | 140.60 | 187.30 | 171.10 | 154.00 | 100.90 |
| Salaries, Wages & Bonus | 125.80 | 174.20 | 154.80 | 140.00 | 88.50 |
| Contributions to EPF & Pension Funds | 6.50 | 6.50 | 6.40 | 5.90 | 5.70 |
| Workmen and Staff Welfare Expenses | 8.30 | 6.60 | 9.80 | 8.20 | 6.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 206.30 | 350.80 | 420.90 | 187.10 | 164.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 48.80 | 89.90 | 87.30 | 75.50 | 54.00 |
| Repairs and Maintenance | 5.30 | 3.80 | 5.20 | 5.40 | 5.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 152.20 | 257.00 | 328.30 | 106.20 | 105.90 |
| General and Administration Expenses | 19.00 | 16.50 | 17.40 | 22.00 | 29.90 |
| Rent , Rates & Taxes | 3.30 | 2.80 | 5.70 | 5.50 | 1.60 |
| Insurance | 0.90 | 2.10 | 2.10 | 1.90 | 1.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 14.00 | 10.90 | 8.80 | 13.80 | 25.60 |
| Traveling and conveyance | | | | | |
| Other Administration | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Selling and Distribution Expenses | 23.50 | 13.30 | 11.90 | 41.90 | 70.10 |
| 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 | 23.80 | 31.60 | 33.60 | 27.10 | 34.90 |
| 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 | 23.80 | 31.60 | 33.60 | 27.10 | 34.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5552.30 | 4872.50 | 5089.40 | 3012.00 | 4260.40 |
| Operating Profit (Excl OI) | 214.10 | 84.80 | -36.70 | -3.00 | -182.00 |
| Other Income | 15.80 | 144.00 | 292.60 | 219.70 | 443.00 |
| Interest Received | 1.80 | 0.60 | 1.50 | 0.50 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.50 | 27.50 | | 0.00 | |
| Foreign Exchange Gains | 1.50 | 2.00 | 0.20 | 1.40 | 8.60 |
| Others | 0.20 | 113.90 | 290.80 | 217.70 | 433.90 |
| Operating Profit | 229.90 | 228.80 | 255.90 | 216.70 | 261.00 |
| Interest | 127.30 | 78.20 | 1.90 | 2.40 | 15.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 127.30 | 78.20 | 1.90 | 2.40 | 15.10 |
| PBDT | 102.70 | 150.60 | 254.00 | 214.40 | 245.80 |
| Depreciation | 96.20 | 95.40 | 91.60 | 90.20 | 75.20 |
| Profit Before Taxation & Exceptional Items | 6.40 | 55.20 | 162.40 | 124.20 | 170.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.40 | 55.20 | 162.40 | 124.20 | 170.60 |
| Provision for Tax | 1.70 | 19.80 | 46.90 | 8.70 | 11.90 |
| Current Income Tax | 1.50 | 18.10 | 40.20 | 22.90 | |
| Deferred Tax | 0.20 | -3.10 | 2.90 | -14.30 | 11.90 |
| Other taxes | 0.00 | 4.80 | 3.90 | 0.00 | 11.90 |
| Profit After Tax | 4.70 | 35.50 | 115.40 | 115.50 | 158.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.70 | 35.50 | 115.40 | 115.50 | 158.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -807.70 | -843.10 | -958.60 | -1074.10 | -1232.80 |
| Appropriations | -803.00 | -807.70 | -843.10 | -958.60 | -1074.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 |