| INCOME : | | | | | |
| Gross Sales | 1500.80 | 1339.30 | 1332.00 | 1195.30 | 929.69 |
| Sales | 1486.10 | 1325.10 | 1313.60 | 1172.50 | 904.55 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.70 | 14.20 | 18.40 | 22.90 | 25.14 |
| Less: Excise Duty | | | | | |
| Net Sales | 1500.80 | 1339.30 | 1332.00 | 1195.30 | 929.69 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 49.80 | -51.70 | -129.40 | 15.50 | -54.50 |
| Raw Material Consumed | 948.00 | 910.90 | 988.20 | 750.80 | 695.57 |
| Opening Raw Materials | 73.90 | 76.20 | 78.50 | 47.20 | 24.96 |
| Purchases Raw Materials | 521.40 | 526.20 | 579.30 | 350.20 | 325.97 |
| Closing Raw Materials | 104.10 | 73.90 | 76.20 | 78.50 | 47.15 |
| Other Direct Purchases / Brought in cost | 456.70 | 382.40 | 406.60 | 432.00 | 391.79 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.30 | 81.30 | 74.00 | 54.10 | 20.70 |
| Electricity & Power | 71.30 | 81.30 | 74.00 | 54.10 | 20.70 |
| 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 | 97.40 | 88.20 | 67.30 | 54.60 | 48.21 |
| Salaries, Wages & Bonus | 95.70 | 81.00 | 64.30 | 51.30 | 46.23 |
| Contributions to EPF & Pension Funds | 1.70 | 7.20 | 3.00 | 3.20 | |
| Workmen and Staff Welfare Expenses | | | | | 1.97 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 100.60 | 93.80 | 95.50 | 73.30 | 52.22 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 14.70 | 15.90 | 21.80 | 11.40 | 8.18 |
| Packing Material Consumed | 24.10 | 21.80 | 16.90 | 14.40 | 9.82 |
| Other Mfg Exp | 61.80 | 56.00 | 56.90 | 47.50 | 34.22 |
| General and Administration Expenses | 47.20 | 42.40 | 33.50 | 23.60 | 34.17 |
| Rent , Rates & Taxes | 3.10 | 2.80 | 6.80 | 5.80 | 6.14 |
| Insurance | 6.40 | 6.30 | 4.00 | 4.70 | 5.98 |
| Printing and stationery | | | | | |
| Professional and legal fees | 24.70 | 19.50 | 16.30 | 10.10 | 11.36 |
| Traveling and conveyance | 11.90 | 12.80 | 5.80 | 2.30 | 10.05 |
| Other Administration | 13.00 | 13.80 | 6.40 | 2.90 | 10.69 |
| Selling and Distribution Expenses | 45.70 | 32.10 | 36.10 | 45.70 | 23.01 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 23.60 | 26.20 | 11.80 | 16.90 | 20.22 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.50 | 0.60 | | |
| Losson foreign exchange fluctuations | -0.90 | 5.50 | -13.00 | 4.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.60 | 20.30 | 24.20 | 12.60 | 20.22 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1383.70 | 1223.30 | 1177.10 | 1034.50 | 839.59 |
| Operating Profit (Excl OI) | 117.10 | 116.00 | 154.90 | 160.80 | 90.10 |
| Other Income | 9.10 | 1.40 | 11.40 | 6.40 | 10.20 |
| Interest Received | 1.10 | 0.80 | 1.10 | 0.80 | 0.90 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
| Profit on sale of Fixed Assets | 5.60 | | 9.60 | | 0.29 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 8.83 |
| Others | 2.30 | 0.50 | 0.60 | 5.60 | 0.00 |
| Operating Profit | 126.20 | 117.40 | 166.20 | 167.30 | 100.31 |
| Interest | 24.10 | 26.70 | 16.40 | 13.60 | 9.23 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.20 | 19.10 | 14.60 | 11.70 | 7.72 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 2.10 | 0.10 | 1.40 | 1.28 |
| Other Interest | 4.30 | 5.40 | 1.70 | 0.40 | 0.24 |
| PBDT | 102.20 | 90.70 | 149.80 | 153.70 | 91.07 |
| Depreciation | 55.80 | 63.20 | 52.20 | 58.10 | 20.25 |
| Profit Before Taxation & Exceptional Items | 46.40 | 27.50 | 97.60 | 95.60 | 70.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 46.40 | 27.50 | 97.60 | 95.60 | 70.82 |
| Provision for Tax | 12.90 | 7.70 | 27.70 | 27.00 | 23.13 |
| Current Income Tax | 16.20 | 12.70 | 28.60 | 27.40 | 17.54 |
| Deferred Tax | -3.60 | -5.60 | -0.90 | -0.30 | 5.60 |
| Other taxes | 0.40 | 0.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 33.40 | 19.80 | 69.90 | 68.60 | 47.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 33.40 | 19.80 | 69.90 | 68.60 | 47.69 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 249.70 | 241.10 | 179.90 | 118.90 | 78.63 |
| Appropriations | 283.10 | 260.90 | 249.70 | 187.40 | 126.32 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.50 | 11.20 | 8.60 | 7.60 | 7.45 |
| Equity Dividend % | 10.00 | 9.00 | 9.00 | 9.00 | 8.00 |
| Earnings Per Share | 3.00 | 2.00 | 7.00 | 7.00 | 6.00 |
| Adjusted EPS | 2.00 | 1.00 | 4.00 | 5.00 | 4.00 |