| INCOME : | | | | | |
| Gross Sales | 2803.40 | 2785.50 | 2667.30 | 2832.30 | 2832.80 |
| Sales | 2803.40 | 2785.50 | 2667.30 | 2832.30 | 2832.80 |
| 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 | 2803.40 | 2785.50 | 2667.30 | 2832.30 | 2832.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -44.00 | -29.50 | -20.60 | -39.10 | -15.50 |
| Raw Material Consumed | 2020.50 | 2015.80 | 2013.70 | 2163.30 | 2176.20 |
| Opening Raw Materials | 202.00 | 251.90 | 212.60 | 200.50 | 252.10 |
| Purchases Raw Materials | 2090.40 | 1965.90 | 2053.00 | 2175.40 | 2124.70 |
| Closing Raw Materials | 272.00 | 202.00 | 251.90 | 212.60 | 200.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 108.60 | 93.80 | 101.90 | 108.10 | 96.20 |
| Electricity & Power | 108.60 | 93.80 | 101.90 | 108.10 | 96.20 |
| 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 | 121.40 | 122.90 | 98.50 | 117.60 | 105.90 |
| Salaries, Wages & Bonus | 112.10 | 111.70 | 89.60 | 106.60 | 96.50 |
| Contributions to EPF & Pension Funds | 3.30 | 3.40 | 3.10 | 3.50 | 4.10 |
| Workmen and Staff Welfare Expenses | 6.00 | 7.80 | 5.80 | 7.60 | 5.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 255.80 | 239.40 | 173.90 | 183.00 | 191.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 203.60 | 175.30 | 145.10 | 141.30 | 156.20 |
| Repairs and Maintenance | 29.30 | 21.30 | 5.80 | 6.30 | 10.00 |
| Packing Material Consumed | 6.80 | 7.90 | 10.20 | 11.20 | 8.00 |
| Other Mfg Exp | 16.00 | 35.00 | 12.80 | 24.20 | 17.30 |
| General and Administration Expenses | 37.40 | 39.70 | 26.20 | 25.80 | 26.50 |
| Rent , Rates & Taxes | 1.30 | 1.00 | 2.90 | 1.50 | 3.60 |
| Insurance | 3.80 | 2.90 | 3.20 | 3.30 | 3.30 |
| Printing and stationery | 1.70 | 1.50 | 1.60 | 1.50 | 1.60 |
| Professional and legal fees | 10.00 | 11.60 | 4.10 | 4.20 | 3.10 |
| Traveling and conveyance | 4.70 | 4.80 | 0.70 | 1.70 | 3.80 |
| Other Administration | 20.70 | 22.60 | 14.50 | 15.40 | 14.80 |
| Selling and Distribution Expenses | 24.00 | 19.00 | 19.80 | 35.90 | 24.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.60 | 4.40 | 2.30 | 10.00 | 6.20 |
| Miscellaneous Expenses | 3.10 | 2.90 | 3.30 | 4.10 | 3.00 |
| Bad debts /advances written off | | | 1.10 | 1.10 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.90 | 1.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.10 | 2.90 | 2.20 | 2.10 | 1.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2526.80 | 2504.00 | 2416.80 | 2598.80 | 2608.50 |
| Operating Profit (Excl OI) | 276.50 | 281.50 | 250.60 | 233.50 | 224.30 |
| Other Income | 3.80 | 2.70 | 3.20 | 0.90 | 1.50 |
| Interest Received | 2.00 | 1.40 | 1.00 | 0.20 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.40 | 1.20 | 2.20 | | |
| Others | 0.40 | 0.00 | 0.00 | 0.70 | 0.90 |
| Operating Profit | 280.30 | 284.20 | 253.80 | 234.30 | 225.90 |
| Interest | 106.40 | 113.60 | 111.90 | 103.40 | 102.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 25.70 | 31.20 | 35.20 | 27.40 | 34.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 7.90 | 7.60 | 7.10 | 5.00 |
| Other Interest | 75.40 | 74.50 | 69.20 | 68.80 | 63.00 |
| PBDT | 173.90 | 170.60 | 141.80 | 131.00 | 123.10 |
| Depreciation | 69.50 | 68.70 | 54.50 | 52.10 | 54.60 |
| Profit Before Taxation & Exceptional Items | 104.40 | 101.90 | 87.40 | 78.90 | 68.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 104.40 | 101.90 | 87.40 | 78.90 | 68.50 |
| Provision for Tax | 26.70 | 24.80 | 22.00 | 13.80 | 5.80 |
| Current Income Tax | 27.70 | 25.60 | 16.20 | 16.00 | 5.40 |
| Deferred Tax | -1.00 | -0.90 | 5.90 | -2.20 | 0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 77.70 | 77.10 | 65.30 | 65.10 | 62.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | 0.30 | -0.90 | -0.90 | |
| Consolidated Net Profit | 77.70 | 77.50 | 64.40 | 64.20 | 62.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 644.50 | 588.50 | 539.90 | 484.20 | 423.00 |
| Appropriations | 722.10 | 665.90 | 604.30 | 548.40 | 485.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.60 | 21.50 | 15.80 | 8.50 | 1.50 |
| Equity Dividend % | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |