| INCOME : | | | | | |
| Gross Sales | 1262.40 | 844.10 | 1835.00 | 1523.40 | 1033.94 |
| Sales | 1230.00 | 815.70 | 1777.30 | 1484.30 | 1011.47 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 13.60 | 9.10 | 24.30 | 13.00 | 0.79 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.80 | 19.40 | 33.30 | 26.10 | 21.68 |
| Less: Excise Duty | | | | | |
| Net Sales | 1262.40 | 844.10 | 1835.00 | 1523.40 | 1033.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.40 | 2.30 | 11.70 | -19.40 | -8.71 |
| Raw Material Consumed | 617.90 | 347.40 | 1072.50 | 904.30 | 507.95 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 617.90 | 347.40 | 1072.50 | 904.30 | 507.95 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.70 | 18.70 | 23.50 | 26.10 | 25.15 |
| Electricity & Power | 20.70 | 18.70 | 23.50 | 26.10 | 25.15 |
| 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 | 92.70 | 84.40 | 83.30 | 76.90 | 44.77 |
| Salaries, Wages & Bonus | 82.20 | 73.10 | 72.10 | 67.00 | 36.89 |
| Contributions to EPF & Pension Funds | 9.70 | 9.80 | 9.60 | 8.60 | 6.30 |
| Workmen and Staff Welfare Expenses | 0.70 | 1.50 | 1.60 | 1.30 | 1.58 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 344.50 | 289.40 | 351.90 | 333.30 | 269.34 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 125.30 | 117.50 | 120.00 | 99.70 | 75.21 |
| Repairs and Maintenance | 3.50 | 4.00 | 4.20 | 4.60 | 2.41 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 215.60 | 168.00 | 227.70 | 229.10 | 191.72 |
| General and Administration Expenses | 60.90 | 58.10 | 79.70 | 79.10 | 69.49 |
| Rent , Rates & Taxes | 4.00 | 4.10 | 4.10 | 2.80 | 5.03 |
| Insurance | 16.20 | 15.80 | 27.00 | 30.00 | 30.77 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.00 | 3.80 | 3.00 | 2.20 | 2.62 |
| Traveling and conveyance | 22.50 | 23.20 | 26.20 | 24.90 | 6.97 |
| Other Administration | 34.70 | 34.40 | 45.60 | 44.10 | 31.08 |
| Selling and Distribution Expenses | 12.40 | 12.00 | 88.10 | 21.20 | 13.59 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.40 | 6.40 | 23.40 | 14.00 | 9.31 |
| Miscellaneous Expenses | 59.80 | 30.20 | 2.70 | 2.70 | 13.15 |
| Bad debts /advances written off | 55.60 | 27.50 | | | 10.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.10 | 0.10 | | | |
| Other Miscellaneous Expenses | 2.10 | 2.60 | 2.70 | 2.70 | 3.15 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1203.40 | 842.50 | 1713.30 | 1424.20 | 934.74 |
| Operating Profit (Excl OI) | 59.00 | 1.70 | 121.60 | 99.20 | 99.20 |
| Other Income | 54.30 | 31.40 | 30.40 | 41.80 | 38.00 |
| Interest Received | 2.10 | 2.80 | 8.60 | 1.80 | 2.08 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Profit on sale of Fixed Assets | 0.20 | 0.50 | 0.10 | | |
| Profits on sale of Investments | 3.90 | 0.40 | | 11.00 | 3.93 |
| Provision Written Back | 1.80 | 17.70 | | 5.40 | |
| Foreign Exchange Gains | 30.20 | 8.20 | 15.60 | 13.70 | 29.19 |
| Others | 16.00 | 1.60 | 6.10 | 9.80 | 2.78 |
| Operating Profit | 113.30 | 33.10 | 152.10 | 140.90 | 137.20 |
| Interest | 1.60 | 1.10 | 2.70 | 1.80 | 9.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.30 | 5.74 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.00 | 1.40 | 1.50 | 3.35 |
| Other Interest | 0.40 | 0.20 | 1.30 | 0.10 | 0.00 |
| PBDT | 111.70 | 31.90 | 149.40 | 139.10 | 128.10 |
| Depreciation | 13.00 | 12.40 | 11.10 | 9.70 | 10.18 |
| Profit Before Taxation & Exceptional Items | 98.70 | 19.60 | 138.20 | 129.40 | 117.93 |
| Exceptional Income / Expenses | | 27.10 | | | |
| Profit Before Tax | 98.70 | 46.70 | 138.20 | 129.40 | 117.93 |
| Provision for Tax | 29.10 | 5.90 | 38.90 | 45.10 | 30.73 |
| Current Income Tax | 25.60 | 11.00 | 40.50 | 40.00 | 30.32 |
| Deferred Tax | -0.30 | -1.40 | -1.60 | 2.20 | 0.41 |
| Other taxes | 3.80 | -3.70 | 0.00 | 2.90 | 0.00 |
| Profit After Tax | 69.60 | 40.80 | 99.40 | 84.30 | 87.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 69.60 | 40.80 | 99.40 | 84.30 | 87.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 727.80 | 690.60 | 591.00 | 510.90 | 417.29 |
| Appropriations | 797.50 | 731.40 | 690.30 | 595.10 | 504.49 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.90 | 3.60 | -0.30 | 4.20 | -6.36 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | 8.00 | 20.00 | 17.00 | 17.00 |
| Adjusted EPS | 14.00 | 8.00 | 20.00 | 17.00 | 17.00 |