| INCOME : | | | | | |
| Gross Sales | 3361.90 | 2966.40 | 2921.70 | 2259.70 | 2376.80 |
| Sales | 3343.30 | 2948.90 | 2907.60 | 2247.80 | 2371.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.50 | 17.60 | 14.10 | 11.90 | 5.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3361.90 | 2966.40 | 2921.70 | 2259.70 | 2376.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -157.10 | -9.80 | -92.00 | 22.60 | 2.80 |
| Raw Material Consumed | 2160.30 | 1823.60 | 1726.90 | 1121.60 | 1328.10 |
| Opening Raw Materials | 136.90 | 102.80 | 157.90 | 84.50 | 55.40 |
| Purchases Raw Materials | 2132.40 | 1838.10 | 1632.20 | 1186.20 | 1327.30 |
| Closing Raw Materials | 129.20 | 136.90 | 102.80 | 157.90 | 84.50 |
| Other Direct Purchases / Brought in cost | 20.20 | 19.50 | 39.70 | 8.70 | 30.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 271.80 | 185.80 | 200.00 | 177.50 | 181.30 |
| Electricity & Power | 271.80 | 185.80 | 200.00 | 177.50 | 181.30 |
| 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 | 381.60 | 343.90 | 350.80 | 293.70 | 320.00 |
| Salaries, Wages & Bonus | 356.70 | 323.20 | 323.30 | 271.30 | 302.10 |
| Contributions to EPF & Pension Funds | 16.80 | 13.50 | 13.60 | 11.00 | 10.80 |
| Workmen and Staff Welfare Expenses | 8.10 | 8.30 | 7.20 | 5.90 | 7.10 |
| Other Employees Cost | 0.00 | -1.10 | 6.70 | 5.50 | 0.00 |
| Other Manufacturing Expenses | 286.00 | 283.40 | 290.30 | 219.60 | 209.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 54.80 | 78.70 | 60.50 | 32.50 | 32.70 |
| Repairs and Maintenance | 20.10 | 20.10 | 18.60 | 14.50 | 14.40 |
| Packing Material Consumed | 147.50 | 129.00 | 159.80 | 130.60 | 119.40 |
| Other Mfg Exp | 63.70 | 55.60 | 51.40 | 42.00 | 42.50 |
| General and Administration Expenses | 23.90 | 22.60 | 21.90 | 18.10 | 19.40 |
| Rent , Rates & Taxes | 6.50 | 6.80 | 4.60 | 4.30 | 5.60 |
| Insurance | 6.00 | 5.30 | 5.20 | 4.70 | 4.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 9.30 | 9.00 | 10.70 | 7.70 | 7.70 |
| Traveling and conveyance | | | | | |
| Other Administration | 2.00 | 1.50 | 1.40 | 1.40 | 1.30 |
| Selling and Distribution Expenses | 96.50 | 124.40 | 119.80 | 94.20 | 78.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 96.50 | 124.40 | 119.80 | 94.20 | 78.70 |
| Miscellaneous Expenses | 74.80 | 70.60 | 56.10 | 36.60 | 46.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.60 | 1.00 | 1.70 | 4.30 | 2.30 |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 73.20 | 69.50 | 54.40 | 32.30 | 42.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3137.70 | 2844.50 | 2673.70 | 1984.00 | 2185.80 |
| Operating Profit (Excl OI) | 224.10 | 121.90 | 248.00 | 275.70 | 191.00 |
| Other Income | 39.80 | 31.20 | 17.30 | 18.70 | 18.30 |
| Interest Received | 6.10 | 3.50 | 5.10 | 1.90 | 1.70 |
| Dividend Received | 0.20 | 0.10 | | | |
| Profit on sale of Fixed Assets | 2.20 | 11.50 | 1.50 | 0.30 | |
| Profits on sale of Investments | | 0.30 | 0.10 | | |
| Provision Written Back | 22.30 | | | | 4.40 |
| Foreign Exchange Gains | 6.60 | 10.70 | 6.40 | 5.70 | 6.20 |
| Others | 2.30 | 5.10 | 4.10 | 10.80 | 5.90 |
| Operating Profit | 263.90 | 153.10 | 265.30 | 294.40 | 209.40 |
| Interest | 92.60 | 36.40 | 32.00 | 44.70 | 61.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.10 | 3.30 | 2.80 | 3.10 | 2.80 |
| Other Interest | 85.50 | 33.10 | 29.30 | 41.60 | 58.60 |
| PBDT | 171.20 | 116.70 | 233.30 | 249.70 | 148.00 |
| Depreciation | 125.40 | 84.60 | 80.80 | 81.60 | 87.10 |
| Profit Before Taxation & Exceptional Items | 45.80 | 32.10 | 152.50 | 168.10 | 60.80 |
| Exceptional Income / Expenses | | 91.20 | | | 21.90 |
| Profit Before Tax | 45.80 | 123.30 | 152.50 | 168.10 | 82.80 |
| Provision for Tax | 7.00 | 36.30 | 42.00 | -28.60 | |
| Current Income Tax | | 2.40 | | | |
| Deferred Tax | 5.50 | 33.70 | 42.00 | -28.60 | |
| Other taxes | 7.00 | 0.20 | 42.00 | -28.60 | 0.00 |
| Profit After Tax | 38.80 | 87.10 | 110.50 | 196.70 | 82.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 38.80 | 87.10 | 110.50 | 196.70 | 82.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 666.10 | 584.60 | 477.90 | 277.60 | 189.20 |
| Appropriations | 705.00 | 671.60 | 588.40 | 474.30 | 272.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.30 | 5.50 | 3.80 | -3.60 | -5.60 |
| Equity Dividend % | | | 3.00 | 3.00 | |
| Earnings Per Share | 1.00 | 3.00 | 4.00 | 7.00 | 3.00 |
| Adjusted EPS | 1.00 | 3.00 | 4.00 | 7.00 | 3.00 |