| INCOME : | | | | | |
| Gross Sales | 751.00 | 755.60 | 753.30 | 579.20 | 686.00 |
| Sales | 751.00 | 755.60 | 753.30 | 579.20 | 686.00 |
| 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 | 751.00 | 755.60 | 753.30 | 579.20 | 686.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.40 | -1.50 | -5.50 | -2.20 | 1.60 |
| Raw Material Consumed | 186.50 | 204.80 | 194.00 | 153.10 | 205.40 |
| Opening Raw Materials | 18.40 | 27.90 | 30.90 | 18.50 | 21.60 |
| Purchases Raw Materials | 168.70 | 171.70 | 167.10 | 145.00 | 187.10 |
| Closing Raw Materials | 22.60 | 18.40 | 27.90 | 30.90 | 18.50 |
| Other Direct Purchases / Brought in cost | 22.10 | 23.60 | 23.90 | 20.50 | 15.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.10 | 18.70 | 16.20 | 11.50 | 15.90 |
| Electricity & Power | 19.10 | 18.70 | 16.20 | 11.50 | 15.90 |
| 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 | 163.00 | 141.80 | 139.20 | 123.10 | 96.20 |
| Salaries, Wages & Bonus | 152.80 | 131.40 | 130.10 | 113.30 | 89.10 |
| Contributions to EPF & Pension Funds | 7.40 | 7.90 | 5.80 | 5.50 | 5.00 |
| Workmen and Staff Welfare Expenses | 1.50 | 1.60 | 1.70 | 1.70 | 1.50 |
| Other Employees Cost | 1.30 | 0.90 | 1.70 | 2.60 | 0.60 |
| Other Manufacturing Expenses | 129.60 | 125.60 | 145.40 | 102.10 | 122.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 2.50 | 1.40 | 2.60 |
| Repairs and Maintenance | 14.70 | 21.20 | 23.90 | 10.30 | 9.70 |
| Packing Material Consumed | 105.50 | 95.40 | 110.30 | 81.30 | 98.90 |
| Other Mfg Exp | 9.40 | 8.90 | 8.70 | 9.20 | 11.00 |
| General and Administration Expenses | 71.50 | 69.60 | 78.90 | 63.60 | 61.70 |
| Rent , Rates & Taxes | 6.60 | 3.20 | 3.50 | 6.70 | 8.70 |
| Insurance | | | 1.20 | 1.00 | 0.90 |
| Printing and stationery | | | 4.90 | 4.10 | 1.20 |
| Professional and legal fees | 12.20 | 13.40 | 9.00 | 6.80 | 9.30 |
| Traveling and conveyance | 46.60 | 49.20 | 52.50 | 38.70 | 35.40 |
| Other Administration | 52.70 | 52.90 | 60.30 | 44.90 | 41.60 |
| Selling and Distribution Expenses | 59.00 | 59.00 | 68.50 | 42.60 | 50.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.90 | 21.70 | 21.90 | 10.20 | 16.50 |
| Miscellaneous Expenses | 59.60 | 47.40 | 30.70 | 15.60 | 36.90 |
| Bad debts /advances written off | 34.20 | 22.50 | 17.70 | 0.20 | 18.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.40 | 24.80 | 13.00 | 15.40 | 18.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 680.80 | 665.30 | 667.60 | 509.30 | 590.10 |
| Operating Profit (Excl OI) | 70.20 | 90.30 | 85.70 | 69.90 | 95.90 |
| Other Income | 10.70 | 10.90 | 17.20 | 8.20 | 8.80 |
| Interest Received | 0.90 | 1.20 | 1.20 | 0.90 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.70 | | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 4.50 | 3.50 | 12.40 | 4.30 | 2.70 |
| Others | 4.80 | 5.50 | 3.60 | 2.70 | 5.50 |
| Operating Profit | 80.90 | 101.20 | 102.90 | 78.10 | 104.70 |
| Interest | 5.50 | 3.80 | 3.60 | 4.50 | 6.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.50 | 0.40 | 0.10 | 1.00 | 2.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 3.40 | 3.50 | 3.50 | 3.90 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 75.40 | 97.40 | 99.30 | 73.60 | 98.30 |
| Depreciation | 28.80 | 28.20 | 24.80 | 24.50 | 19.20 |
| Profit Before Taxation & Exceptional Items | 46.60 | 69.20 | 74.40 | 49.10 | 79.10 |
| Exceptional Income / Expenses | | | | 1.30 | |
| Profit Before Tax | 46.60 | 69.20 | 74.40 | 50.30 | 79.10 |
| Provision for Tax | 15.20 | 12.70 | 18.70 | 14.70 | 25.70 |
| Current Income Tax | 13.10 | 19.30 | 22.50 | 13.70 | 21.80 |
| Deferred Tax | 1.70 | -6.30 | -3.40 | 1.00 | 3.90 |
| Other taxes | 0.40 | -0.30 | -0.50 | 0.00 | 0.00 |
| Profit After Tax | 31.40 | 56.50 | 55.80 | 35.60 | 53.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 31.40 | 56.50 | 55.80 | 35.60 | 53.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 59.30 | 42.00 | 25.40 | 27.20 | 15.00 |
| Appropriations | 90.80 | 98.50 | 81.20 | 62.80 | 68.40 |
| General Reserves | | 35.00 | 35.00 | 35.00 | 35.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.20 | 4.20 | 4.20 | 2.40 | 2.40 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Earnings Per Share | 26.00 | 47.00 | 46.00 | 30.00 | 44.00 |
| Adjusted EPS | 26.00 | 47.00 | 46.00 | 30.00 | 44.00 |