| INCOME : | | | | | |
| Gross Sales | 3011.10 | 3612.20 | 3189.80 | 2380.60 | 2695.70 |
| Sales | 2982.70 | 3583.70 | 3162.00 | 2363.20 | 2671.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 28.40 | 28.50 | 27.80 | 17.40 | 24.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 2998.50 | 3604.90 | 3168.30 | 2365.60 | 2682.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -53.30 | -126.00 | -13.50 | 116.50 | -26.90 |
| Raw Material Consumed | 1765.40 | 2109.10 | 1761.00 | 1190.50 | 1497.80 |
| Opening Raw Materials | 103.30 | 193.50 | 164.50 | 111.60 | 117.50 |
| Purchases Raw Materials | 1740.90 | 2018.80 | 1790.00 | 1243.40 | 1491.90 |
| Closing Raw Materials | 78.80 | 103.20 | 193.50 | 164.50 | 111.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 389.20 | 413.00 | 357.20 | 299.90 | 410.60 |
| Electricity & Power | 389.20 | 413.00 | 357.20 | 299.90 | 410.60 |
| 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 | 546.90 | 560.50 | 507.70 | 409.80 | 442.90 |
| Salaries, Wages & Bonus | 498.40 | 507.90 | 460.50 | 372.20 | 401.80 |
| Contributions to EPF & Pension Funds | 21.50 | 22.00 | 20.20 | 15.40 | 22.80 |
| Workmen and Staff Welfare Expenses | 16.90 | 20.20 | 18.90 | 14.50 | 18.30 |
| Other Employees Cost | 10.10 | 10.40 | 8.10 | 7.70 | 0.00 |
| Other Manufacturing Expenses | 138.10 | 160.30 | 143.00 | 99.30 | 114.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 42.60 | 48.80 | 41.40 | 31.70 | 36.40 |
| Packing Material Consumed | 47.70 | 59.50 | 55.90 | 33.10 | 39.40 |
| Other Mfg Exp | 47.80 | 52.00 | 45.70 | 34.50 | 38.80 |
| General and Administration Expenses | 22.30 | 24.60 | 21.30 | 20.80 | 20.80 |
| Rent , Rates & Taxes | 2.00 | 2.60 | 1.90 | 2.00 | 2.00 |
| Insurance | 5.20 | 5.00 | 5.20 | 5.00 | 2.50 |
| Printing and stationery | 2.90 | 3.60 | 1.60 | 1.30 | 1.60 |
| Professional and legal fees | 4.60 | 5.80 | 3.60 | 4.70 | 6.60 |
| Traveling and conveyance | 1.30 | 1.80 | 1.60 | 1.30 | 2.10 |
| Other Administration | 7.60 | 7.60 | 9.00 | 7.80 | 8.10 |
| Selling and Distribution Expenses | 55.20 | 59.30 | 58.10 | 44.20 | 50.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.00 | 6.70 | 4.60 | 3.60 | 5.30 |
| Miscellaneous Expenses | 9.40 | 30.40 | 22.80 | 24.20 | 7.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | 25.10 | 19.10 | 20.70 | 3.60 |
| Losson disposal of fixed assets(net) | 0.60 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.70 | 5.30 | 3.70 | 3.50 | 3.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2873.20 | 3231.20 | 2857.60 | 2205.20 | 2517.80 |
| Operating Profit (Excl OI) | 125.30 | 373.70 | 310.70 | 160.40 | 165.10 |
| Other Income | 14.70 | 16.30 | 14.20 | 12.20 | 16.30 |
| Interest Received | 3.80 | 7.90 | 5.50 | 7.90 | 15.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.20 | 2.10 | 0.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.10 | 6.10 | 5.20 | 2.10 | 0.30 |
| Foreign Exchange Gains | | | | | |
| Others | 0.80 | 1.10 | 1.40 | 1.80 | 0.60 |
| Operating Profit | 140.00 | 390.00 | 324.90 | 172.60 | 181.40 |
| Interest | 24.60 | 16.80 | 28.00 | 39.70 | 48.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 1.50 | 1.30 | 0.60 | 0.70 |
| Other Interest | 23.80 | 15.30 | 26.70 | 39.10 | 47.90 |
| PBDT | 115.40 | 373.20 | 296.90 | 132.90 | 132.80 |
| Depreciation | 76.20 | 70.30 | 64.80 | 64.90 | 61.40 |
| Profit Before Taxation & Exceptional Items | 39.20 | 302.90 | 232.10 | 68.00 | 71.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 39.20 | 302.90 | 232.10 | 68.00 | 71.40 |
| Provision for Tax | -2.50 | 89.40 | 84.60 | 20.10 | -0.30 |
| Current Income Tax | 6.00 | 83.00 | 65.50 | 19.60 | 13.80 |
| Deferred Tax | -3.90 | 6.10 | 22.70 | 1.10 | -16.50 |
| Other taxes | -4.60 | 0.30 | -3.60 | -0.60 | 2.40 |
| Profit After Tax | 41.70 | 213.50 | 147.50 | 47.90 | 71.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 41.70 | 213.50 | 147.50 | 47.90 | 71.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1137.30 | 945.40 | 797.90 | 750.00 | 657.50 |
| Appropriations | 1179.00 | 1158.90 | 945.40 | 797.90 | 729.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.60 | 21.60 | | | -20.80 |
| Equity Dividend % | 25.00 | 80.00 | 50.00 | | |
| Earnings Per Share | 2.00 | 10.00 | 7.00 | 2.00 | 3.00 |
| Adjusted EPS | 2.00 | 10.00 | 7.00 | 2.00 | 3.00 |