| INCOME : | | | | | |
| Gross Sales | 1192.40 | 1319.10 | 1245.50 | 943.85 | 891.78 |
| Sales | 1191.10 | 1318.90 | 1245.10 | 943.30 | 891.58 |
| Job Work/ Contract Receipts | | | | | 0.04 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.30 | 0.20 | 0.40 | 0.55 | 0.16 |
| Less: Excise Duty | | | | | |
| Net Sales | 1192.40 | 1319.10 | 1245.50 | 943.85 | 891.78 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.90 | -7.10 | 2.10 | 34.62 | -10.55 |
| Raw Material Consumed | 984.60 | 1128.60 | 1069.20 | 748.23 | 736.12 |
| Opening Raw Materials | 64.60 | 51.60 | 63.90 | 46.44 | 35.89 |
| Purchases Raw Materials | 966.60 | 1141.60 | 1057.00 | 765.64 | 746.67 |
| Closing Raw Materials | 46.60 | 64.60 | 51.60 | 63.85 | 46.44 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.90 | 42.40 | 33.10 | 30.41 | 37.52 |
| Electricity & Power | 46.90 | 42.40 | 33.10 | 30.41 | 37.52 |
| 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 | 74.60 | 64.50 | 59.30 | 58.03 | 59.85 |
| Salaries, Wages & Bonus | 66.10 | 61.20 | 56.20 | 55.19 | 57.39 |
| Contributions to EPF & Pension Funds | 2.10 | 2.00 | 1.90 | 1.79 | 1.91 |
| Workmen and Staff Welfare Expenses | 1.40 | 0.30 | 0.40 | 0.35 | 0.31 |
| Other Employees Cost | 5.10 | 1.00 | 0.80 | 0.69 | 0.24 |
| Other Manufacturing Expenses | 11.00 | 11.00 | 10.40 | 9.84 | 11.52 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.40 | 4.80 | 5.00 | 4.39 | 5.73 |
| Packing Material Consumed | 5.40 | 4.80 | 4.30 | 4.70 | 5.04 |
| Other Mfg Exp | 1.10 | 1.40 | 1.10 | 0.74 | 0.75 |
| General and Administration Expenses | 9.70 | 9.20 | 7.90 | 7.55 | 8.53 |
| Rent , Rates & Taxes | 0.40 | 0.40 | 0.30 | 0.30 | 0.25 |
| Insurance | 0.80 | 0.80 | 0.80 | 0.70 | 0.70 |
| Printing and stationery | 0.60 | 0.30 | 0.30 | 0.19 | 0.85 |
| Professional and legal fees | 2.80 | 2.90 | 2.40 | 2.54 | 2.16 |
| Traveling and conveyance | 2.40 | 2.30 | 1.60 | 1.06 | 1.85 |
| Other Administration | 5.10 | 4.90 | 4.10 | 3.82 | 4.59 |
| Selling and Distribution Expenses | 6.30 | 11.60 | 8.50 | 3.73 | 2.03 |
| 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 | 0.10 | 1.70 | 0.20 | 0.13 | 0.14 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 1.50 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.20 | 0.20 | 0.13 | 0.14 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1142.10 | 1262.00 | 1190.70 | 892.52 | 845.16 |
| Operating Profit (Excl OI) | 50.30 | 57.10 | 54.80 | 51.33 | 46.62 |
| Other Income | 5.20 | 3.00 | 4.00 | 4.36 | 6.18 |
| Interest Received | 2.50 | 1.80 | 1.00 | 0.86 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.40 | | 3.52 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.50 | | 1.60 | 2.54 | 0.90 |
| Others | 1.20 | 1.20 | 1.00 | 0.96 | 0.96 |
| Operating Profit | 55.50 | 60.10 | 58.90 | 55.69 | 52.80 |
| Interest | 8.70 | 12.60 | 10.60 | 14.55 | 15.14 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.80 | 6.80 | 6.60 | 7.06 | |
| Intereston Fixed deposits | 3.30 | 4.70 | 2.40 | 6.22 | 5.61 |
| Bank Charges etc | 0.20 | 0.50 | 0.80 | 0.63 | 0.27 |
| Other Interest | 0.40 | 0.60 | 0.90 | 0.63 | 9.26 |
| PBDT | 46.80 | 47.50 | 48.20 | 41.14 | 37.66 |
| Depreciation | 11.10 | 11.70 | 11.80 | 11.24 | 11.35 |
| Profit Before Taxation & Exceptional Items | 35.70 | 35.80 | 36.40 | 29.90 | 26.31 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35.70 | 35.80 | 36.40 | 29.90 | 26.31 |
| Provision for Tax | 11.30 | 10.00 | 7.40 | 7.10 | 6.63 |
| Current Income Tax | 10.30 | 10.10 | 8.00 | 7.17 | 6.50 |
| Deferred Tax | 1.00 | -0.10 | -0.60 | -0.07 | -0.02 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| Profit After Tax | 24.50 | 25.80 | 29.00 | 22.80 | 19.68 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 24.50 | 25.80 | 29.00 | 22.80 | 19.68 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 69.20 | 55.80 | 40.20 | 27.77 | 10.09 |
| Appropriations | 93.70 | 81.60 | 69.20 | 50.58 | 29.77 |
| General Reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | 9.00 | 8.40 | 8.40 | 7.20 | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -1.00 | | -1.79 | -3.00 |
| Equity Dividend % | 15.00 | 14.00 | 14.00 | 12.00 | 12.00 |
| Earnings Per Share | 4.00 | 4.00 | 5.00 | 4.00 | 3.00 |
| Adjusted EPS | 4.00 | 4.00 | 5.00 | 4.00 | 3.00 |