| INCOME : | | | | | |
| Gross Sales | 1988.30 | 2076.00 | 1409.70 | 1504.00 | 975.00 |
| Sales | 1964.40 | 2053.70 | 1397.20 | 1493.20 | 965.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 23.90 | 22.40 | 12.50 | 10.80 | 9.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 1942.60 | 2025.50 | 1374.70 | 1471.20 | 947.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.20 | -59.60 | -89.00 | 72.20 | -103.70 |
| Raw Material Consumed | 1174.70 | 1429.00 | 962.40 | 915.80 | 623.60 |
| Opening Raw Materials | 159.20 | 89.50 | 82.20 | 81.00 | 72.40 |
| Purchases Raw Materials | 939.80 | 1006.20 | 754.30 | 654.70 | 596.40 |
| Closing Raw Materials | 198.80 | 159.20 | 89.50 | 82.20 | 81.00 |
| Other Direct Purchases / Brought in cost | 274.40 | 492.50 | 215.50 | 262.30 | 35.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.70 | 31.10 | 25.70 | 27.90 | 30.90 |
| Electricity & Power | 35.60 | 30.90 | 25.10 | 27.90 | 30.70 |
| Oil, Fuel & Natural gas | 0.10 | 0.20 | 0.60 | 0.10 | 0.20 |
| 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 | 112.20 | 95.40 | 80.60 | 73.90 | 73.40 |
| Salaries, Wages & Bonus | 104.70 | 88.70 | 76.10 | 68.00 | 68.60 |
| Contributions to EPF & Pension Funds | 6.40 | 5.50 | 3.70 | 4.70 | 3.90 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.10 | 0.80 | 1.20 | 0.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 304.00 | 282.90 | 223.70 | 228.90 | 190.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 180.60 | 156.70 | 113.00 | 136.00 | 111.10 |
| Repairs and Maintenance | 12.40 | 8.20 | 7.50 | 7.70 | 9.40 |
| Packing Material Consumed | 83.50 | 96.00 | 88.50 | 65.30 | 61.70 |
| Other Mfg Exp | 27.50 | 22.10 | 14.70 | 19.90 | 8.10 |
| General and Administration Expenses | 55.40 | 43.40 | 44.20 | 28.10 | 31.90 |
| Rent , Rates & Taxes | 5.80 | 6.00 | 3.60 | 0.00 | 0.00 |
| Insurance | 1.70 | 1.70 | 1.80 | 1.80 | 2.20 |
| Printing and stationery | 1.30 | 0.90 | 0.80 | 0.90 | 0.80 |
| Professional and legal fees | 5.70 | 5.20 | 5.30 | 2.70 | 4.30 |
| Traveling and conveyance | 17.40 | 15.20 | 12.20 | 8.20 | 11.80 |
| Other Administration | 40.90 | 29.60 | 32.80 | 22.70 | 24.70 |
| Selling and Distribution Expenses | 86.20 | 45.10 | 12.00 | 26.90 | 18.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.50 | 0.00 | 0.00 | 0.30 | 0.00 |
| Miscellaneous Expenses | 9.50 | 12.70 | 15.50 | 13.10 | 4.10 |
| Bad debts /advances written off | | 8.30 | 8.30 | 5.70 | 0.20 |
| Provision for doubtful debts | 6.30 | 2.40 | 6.70 | 1.70 | 3.00 |
| Losson disposal of fixed assets(net) | 0.60 | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.70 | 2.00 | 0.50 | 5.70 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1759.40 | 1880.10 | 1275.00 | 1387.00 | 868.50 |
| Operating Profit (Excl OI) | 183.20 | 145.40 | 99.70 | 84.30 | 78.80 |
| Other Income | 8.30 | 7.60 | 13.50 | 7.40 | 11.30 |
| Interest Received | 5.40 | 1.20 | 0.60 | 0.70 | 3.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 1.10 | 1.10 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.80 | 1.90 | 2.60 |
| Others | 2.70 | 5.30 | 11.00 | 4.80 | 4.80 |
| Operating Profit | 191.40 | 153.00 | 113.20 | 91.70 | 90.10 |
| Interest | 59.10 | 53.20 | 43.60 | 40.60 | 51.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 55.00 | 46.50 | 36.30 | 37.30 | 42.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.50 | 3.80 | 2.60 | 1.70 | 8.50 |
| Other Interest | 0.60 | 2.90 | 4.60 | 1.60 | 0.60 |
| PBDT | 132.30 | 99.90 | 69.60 | 51.10 | 38.70 |
| Depreciation | 43.30 | 34.60 | 33.00 | 37.30 | 37.60 |
| Profit Before Taxation & Exceptional Items | 89.00 | 65.20 | 36.60 | 13.80 | 1.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 89.00 | 65.20 | 36.60 | 13.80 | 1.10 |
| Provision for Tax | 23.40 | 13.90 | 11.50 | 4.00 | 0.40 |
| Current Income Tax | 23.20 | 16.40 | 13.20 | 1.40 | 1.30 |
| Deferred Tax | 0.20 | -2.50 | -1.60 | 2.60 | -0.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 65.60 | 51.30 | 25.10 | 9.80 | 0.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 65.60 | 51.30 | 25.10 | 9.80 | 0.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 269.10 | 215.60 | 190.60 | 180.80 | 180.10 |
| Appropriations | 334.70 | 266.90 | 215.60 | 190.60 | 180.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.30 | -2.20 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 3.00 | 2.00 | 1.00 | 0.00 |
| Adjusted EPS | 4.00 | 3.00 | 2.00 | 1.00 | 0.00 |