| INCOME : | | | |
| Gross Sales | 1158.40 | 1030.50 | 1028.20 |
| Sales | 1152.90 | 1023.20 | 1028.20 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 5.50 | 7.30 | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 176.70 | 157.20 | 156.80 |
| Net Sales | 981.70 | 873.30 | 871.40 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 10.10 | 12.20 | -19.70 |
| Raw Material Consumed | 799.30 | 735.20 | 788.30 |
| Opening Raw Materials | 206.20 | 168.70 | 118.90 |
| Purchases Raw Materials | 947.30 | 772.70 | 838.20 |
| Closing Raw Materials | 354.20 | 206.20 | 168.70 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.80 | 6.30 | 5.00 |
| Electricity & Power | 7.80 | 6.30 | 5.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10.30 | 10.10 | 9.10 |
| Salaries, Wages & Bonus | 9.30 | 8.50 | 8.40 |
| Contributions to EPF & Pension Funds | 0.60 | 0.50 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.40 | 1.10 | 0.20 |
| Other Employees Cost | 0.00 | 0.10 | 0.10 |
| Other Manufacturing Expenses | 3.70 | 3.60 | 4.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 2.50 | 2.30 | 2.40 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1.20 | 1.30 | 2.40 |
| General and Administration Expenses | 9.80 | 16.50 | 25.70 |
| Rent , Rates & Taxes | 0.70 | 0.30 | 0.30 |
| Insurance | 0.70 | 0.50 | 0.50 |
| Printing and stationery | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 1.60 | 0.80 | 1.00 |
| Traveling and conveyance | 0.90 | 0.60 | 0.20 |
| Other Administration | 6.60 | 14.70 | 23.90 |
| Selling and Distribution Expenses | 12.70 | 14.60 | 7.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.90 | 0.00 |
| Miscellaneous Expenses | 0.30 | 1.00 | 0.50 |
| 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 | 0.30 | 1.00 | 0.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 854.10 | 799.40 | 821.50 |
| Operating Profit (Excl OI) | 127.60 | 73.90 | 49.90 |
| Other Income | 1.40 | 0.80 | 0.80 |
| Interest Received | 0.70 | 0.50 | 0.40 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | 0.00 | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.70 | 0.30 | 0.30 |
| Operating Profit | 129.10 | 74.70 | 50.60 |
| Interest | 36.40 | 35.80 | 29.40 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 5.80 | 7.50 | 7.20 |
| Other Interest | 30.60 | 28.30 | 22.20 |
| PBDT | 92.70 | 38.90 | 21.20 |
| Depreciation | 9.30 | 10.00 | 10.90 |
| Profit Before Taxation & Exceptional Items | 83.40 | 28.90 | 10.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 83.40 | 28.90 | 10.30 |
| Provision for Tax | 22.90 | 8.10 | 2.60 |
| Current Income Tax | 23.50 | 8.70 | 3.50 |
| Deferred Tax | -0.60 | -0.60 | -0.80 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 60.60 | 20.80 | 7.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 60.60 | 20.80 | 7.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 55.70 | 34.90 | 27.30 |
| Appropriations | 116.30 | 55.70 | 34.90 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 40.00 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 8.00 | 52.00 | 19.00 |
| Adjusted EPS | 8.00 | 3.00 | 1.00 |