| INCOME : | | | | | |
| Gross Sales | 2356.30 | 2173.30 | 1840.50 | 942.10 | 593.90 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2334.00 | 2158.60 | 1811.50 | 882.70 | 564.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 22.20 | 14.70 | 29.00 | 59.40 | 29.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2356.30 | 2173.30 | 1840.50 | 942.10 | 593.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.80 | 78.00 | 89.50 | 62.00 | 49.20 |
| Electricity & Power | 11.00 | 9.90 | 9.20 | 7.70 | 7.70 |
| Oil, Fuel & Natural gas | 59.80 | 68.10 | 80.30 | 54.30 | 41.50 |
| 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 | 487.20 | 450.40 | 423.70 | 314.40 | 397.90 |
| Salaries, Wages & Bonus | 449.30 | 410.60 | 382.20 | 282.00 | 363.30 |
| Contributions to EPF & Pension Funds | 17.00 | 16.90 | 15.80 | 20.40 | 22.60 |
| Workmen and Staff Welfare Expenses | 15.40 | 17.20 | 11.10 | 8.80 | 9.00 |
| Other Employees Cost | 5.50 | 5.70 | 14.60 | 3.20 | 3.00 |
| Other Manufacturing Expenses | 1139.90 | 1000.80 | 836.60 | 418.20 | 224.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 13.10 | 14.90 | 8.30 | 15.40 | 9.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1126.80 | 985.90 | 828.30 | 402.80 | 214.60 |
| General and Administration Expenses | 261.40 | 276.00 | 256.60 | 181.70 | 187.90 |
| Rent , Rates & Taxes | 53.50 | 47.00 | 41.00 | 38.10 | 38.70 |
| Insurance | 4.70 | 4.60 | 5.10 | 7.50 | 9.40 |
| Printing and stationery | 4.40 | 4.10 | 4.00 | 2.60 | 2.40 |
| Professional and legal fees | 9.00 | 14.90 | 12.20 | 8.10 | 7.90 |
| Traveling and conveyance | 9.90 | 8.70 | 6.60 | 2.20 | 0.80 |
| Other Administration | 189.80 | 205.50 | 194.30 | 125.40 | 129.60 |
| Selling and Distribution Expenses | 7.10 | 7.10 | 5.80 | 4.90 | 5.30 |
| 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 | 8.60 | 16.00 | 8.60 | 24.90 | 108.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.10 | 13.00 | 3.60 | 17.00 | 95.90 |
| Losson disposal of fixed assets(net) | | | | 1.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.50 | 3.00 | 5.10 | 6.50 | 13.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1975.00 | 1828.30 | 1620.80 | 1006.10 | 973.10 |
| Operating Profit (Excl OI) | 381.30 | 345.00 | 219.60 | -64.00 | -379.20 |
| Other Income | 66.40 | 39.30 | 28.60 | 23.00 | 27.70 |
| Interest Received | 13.50 | 2.10 | 9.60 | 8.00 | 4.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.70 | 3.10 | 6.40 | | 3.70 |
| Profits on sale of Investments | 31.20 | 17.40 | 9.90 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 20.10 | 16.70 | 2.60 | 15.00 | 19.90 |
| Operating Profit | 447.70 | 384.30 | 248.20 | -41.00 | -351.60 |
| Interest | 7.60 | 6.20 | 5.30 | 3.30 | 3.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.20 | 5.50 | 4.90 | 2.30 | 2.00 |
| Other Interest | 1.30 | 0.70 | 0.30 | 1.00 | 2.00 |
| PBDT | 440.20 | 378.10 | 242.90 | -44.30 | -355.50 |
| Depreciation | 72.30 | 73.70 | 59.80 | 62.70 | 95.10 |
| Profit Before Taxation & Exceptional Items | 367.90 | 304.40 | 183.10 | -107.00 | -450.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 367.90 | 304.40 | 183.10 | -107.00 | -450.70 |
| Provision for Tax | 96.40 | 79.30 | -100.70 | | |
| Current Income Tax | 97.20 | 7.00 | | | |
| Deferred Tax | -0.90 | 72.40 | -100.70 | | |
| Other taxes | 0.00 | 0.00 | -100.70 | 0.00 | 0.00 |
| Profit After Tax | 271.50 | 225.00 | 283.90 | -107.00 | -450.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 271.50 | 225.00 | 283.90 | -107.00 | -450.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1056.60 | 863.70 | 584.20 | 686.00 | 1136.10 |
| Appropriations | 1328.10 | 1088.70 | 868.10 | 579.00 | 685.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 42.50 | 32.10 | 4.40 | -5.20 | -0.50 |
| Equity Dividend % | 55.00 | 50.00 | 35.00 | | |
| Earnings Per Share | 34.00 | 28.00 | 36.00 | -13.00 | -56.00 |
| Adjusted EPS | 34.00 | 28.00 | 36.00 | -13.00 | -56.00 |