| INCOME : | | | | | |
| Gross Sales | 10752.40 | 7634.00 | 7674.70 | 4626.50 | 3583.40 |
| Sales | 714.70 | 303.50 | 966.70 | 474.60 | 601.00 |
| Job Work/ Contract Receipts | 10005.40 | 7138.60 | 6493.70 | 4092.90 | 2963.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.30 | 192.00 | 214.40 | 59.00 | 19.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 10752.40 | 7634.00 | 7674.70 | 4626.50 | 3583.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -739.00 | -606.70 | -1.70 | 27.20 | 278.00 |
| Raw Material Consumed | 9857.70 | 6850.80 | 6184.20 | 3860.70 | 2807.90 |
| Opening Raw Materials | 505.90 | 393.00 | 383.70 | 373.30 | 325.80 |
| Purchases Raw Materials | 8621.90 | 6166.90 | 5614.30 | 3487.50 | 2529.00 |
| Closing Raw Materials | 557.30 | 505.90 | 393.00 | 383.70 | 373.30 |
| Other Direct Purchases / Brought in cost | 1287.20 | 796.80 | 579.20 | 383.70 | 326.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.50 | 9.40 | 7.90 | 4.30 | 5.50 |
| Electricity & Power | 8.50 | 9.40 | 7.90 | 4.30 | 5.50 |
| 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 | 368.70 | 349.40 | 324.50 | 381.90 | 339.00 |
| Salaries, Wages & Bonus | 330.40 | 304.50 | 281.30 | 332.30 | 303.40 |
| Contributions to EPF & Pension Funds | 19.30 | 19.40 | 17.10 | 16.40 | 11.50 |
| Workmen and Staff Welfare Expenses | 6.60 | 6.50 | 6.50 | 2.70 | 1.60 |
| Other Employees Cost | 12.40 | 19.10 | 19.60 | 30.50 | 22.40 |
| Other Manufacturing Expenses | 22.60 | 10.40 | 7.20 | 6.70 | 8.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.00 | 9.20 | 5.80 | 4.30 | 6.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.60 | 1.30 | 1.40 | 2.40 | 2.60 |
| General and Administration Expenses | 149.10 | 141.20 | 122.90 | 118.50 | 100.30 |
| Rent , Rates & Taxes | 29.20 | 25.60 | 28.20 | 31.50 | 20.90 |
| Insurance | 8.60 | 10.50 | 6.60 | 3.20 | 7.00 |
| Printing and stationery | 2.30 | 1.60 | 1.90 | 1.00 | 1.00 |
| Professional and legal fees | 80.20 | 76.20 | 55.10 | 61.30 | 54.70 |
| Traveling and conveyance | 16.00 | 11.40 | 11.50 | 8.20 | 5.90 |
| Other Administration | 28.80 | 27.20 | 31.10 | 21.50 | 16.70 |
| Selling and Distribution Expenses | 31.60 | 24.40 | 43.70 | 20.10 | 30.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.90 | 12.10 | 7.40 | 11.40 | 12.20 |
| Miscellaneous Expenses | 173.40 | 93.10 | 50.60 | 134.10 | 171.30 |
| Bad debts /advances written off | 72.30 | | | | |
| Provision for doubtful debts | -35.10 | 38.30 | 30.90 | 5.50 | 128.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.10 | 11.10 |
| Other Miscellaneous Expenses | 136.20 | 54.80 | 19.70 | 128.50 | 31.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9872.70 | 6872.00 | 6739.40 | 4553.50 | 3741.00 |
| Operating Profit (Excl OI) | 879.80 | 762.00 | 935.30 | 73.00 | -157.60 |
| Other Income | 125.00 | 117.70 | 96.00 | 537.10 | 112.30 |
| Interest Received | 101.90 | 74.10 | 57.80 | 53.80 | 42.00 |
| Dividend Received | | | | 1.70 | 18.40 |
| Profit on sale of Fixed Assets | 4.00 | 2.90 | 1.10 | 34.70 | 33.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.10 | 38.20 | 33.50 | 23.40 | 15.30 |
| Foreign Exchange Gains | | | | | |
| Others | 10.00 | 2.40 | 3.50 | 423.50 | 2.80 |
| Operating Profit | 1004.70 | 879.70 | 1031.30 | 610.10 | -45.30 |
| Interest | 196.30 | 141.60 | 106.20 | 217.70 | 251.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 58.20 | 27.80 | 17.40 | 16.70 | 15.90 |
| Other Interest | 138.10 | 113.70 | 88.80 | 201.00 | 235.50 |
| PBDT | 808.40 | 738.10 | 925.10 | 392.50 | -296.60 |
| Depreciation | 58.90 | 59.60 | 58.80 | 51.50 | 72.20 |
| Profit Before Taxation & Exceptional Items | 749.50 | 678.50 | 866.30 | 341.00 | -368.70 |
| Exceptional Income / Expenses | 747.90 | | | | |
| Profit Before Tax | 1497.40 | 678.50 | 866.30 | 341.00 | -368.70 |
| Provision for Tax | 226.40 | 64.30 | | 6.10 | 0.00 |
| Current Income Tax | 260.90 | 64.30 | | | |
| Deferred Tax | -21.40 | | | | |
| Other taxes | -13.10 | 64.30 | 0.00 | 6.10 | 0.00 |
| Profit After Tax | 1271.10 | 614.20 | 866.30 | 334.90 | -368.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1271.10 | 614.20 | 866.30 | 334.90 | -368.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 892.40 | 329.10 | -546.80 | -883.40 | -503.50 |
| Appropriations | 2163.40 | 943.30 | 319.40 | -548.50 | -872.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.70 | 51.00 | -9.70 | -1.70 | 11.10 |
| Equity Dividend % | | 3.00 | | | |
| Earnings Per Share | 6.00 | 3.00 | 4.00 | 2.00 | -2.00 |
| Adjusted EPS | 6.00 | 3.00 | 4.00 | 2.00 | -2.00 |