| INCOME : | | | | | |
| Gross Sales | 1885.90 | 1770.90 | 2213.40 | 1250.90 | 1107.30 |
| Sales | 1885.90 | 1770.90 | 2213.40 | 1250.90 | 1107.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1885.90 | 1746.20 | 2213.40 | 1250.90 | 1107.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.60 | -73.60 | -1.10 | -48.20 | 11.80 |
| Raw Material Consumed | 1494.30 | 1276.30 | 1360.40 | 1034.40 | 891.40 |
| Opening Raw Materials | 1.30 | 2.40 | 2.10 | 3.30 | 3.20 |
| Purchases Raw Materials | 1496.70 | 1275.20 | 1360.70 | 1033.30 | 891.40 |
| Closing Raw Materials | 3.80 | 1.30 | 2.40 | 2.10 | 3.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.50 | 31.70 | 31.50 | 63.10 | 54.90 |
| Electricity & Power | 39.30 | 28.20 | 28.00 | 57.60 | 49.30 |
| 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 | 4.20 | 3.50 | 3.40 | 5.50 | 5.60 |
| Employee Cost | 115.40 | 102.50 | 96.20 | 82.20 | 102.80 |
| Salaries, Wages & Bonus | 101.90 | 91.60 | 85.40 | 69.80 | 91.80 |
| Contributions to EPF & Pension Funds | 4.80 | 4.00 | 2.40 | 2.30 | 2.40 |
| Workmen and Staff Welfare Expenses | 8.70 | 6.90 | 6.10 | 5.30 | 5.20 |
| Other Employees Cost | 0.00 | 0.00 | 2.40 | 4.70 | 3.50 |
| Other Manufacturing Expenses | 133.90 | 118.40 | 96.80 | 13.00 | 9.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 41.50 | 50.80 | 20.20 | | |
| Repairs and Maintenance | 24.10 | 14.70 | 11.10 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 68.30 | 52.80 | 65.60 | 13.00 | 9.50 |
| General and Administration Expenses | 39.60 | 37.20 | 30.60 | 39.30 | 35.70 |
| Rent , Rates & Taxes | 7.40 | 6.20 | 6.40 | 5.40 | 4.20 |
| Insurance | 8.60 | 7.10 | 8.80 | 7.20 | 6.40 |
| Printing and stationery | 0.40 | 0.50 | 0.00 | | |
| Professional and legal fees | 6.30 | 6.40 | 4.60 | 8.90 | 8.40 |
| Traveling and conveyance | 5.40 | 8.70 | 3.70 | 1.30 | 1.50 |
| Other Administration | 17.00 | 16.90 | 10.80 | 17.80 | 16.70 |
| Selling and Distribution Expenses | 35.60 | 34.50 | 79.60 | 60.70 | 46.50 |
| 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 | 7.00 | 6.80 | 5.70 | 7.10 | 18.00 |
| Bad debts /advances written off | | | | | 15.70 |
| Provision for doubtful debts | -0.90 | 0.90 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.80 | 5.90 | 5.70 | 7.10 | 2.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1798.70 | 1533.60 | 1699.70 | 1251.60 | 1170.60 |
| Operating Profit (Excl OI) | 87.20 | 212.60 | 513.70 | -0.70 | -63.30 |
| Other Income | 74.00 | 51.90 | 34.20 | 19.40 | 57.80 |
| Interest Received | 27.00 | 35.00 | 12.80 | 4.40 | 5.60 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.50 | 2.00 | 0.10 | 2.00 | 0.10 |
| Foreign Exchange Gains | 14.60 | 14.20 | 20.60 | 12.60 | 10.20 |
| Others | 32.00 | 0.70 | 0.70 | 0.40 | 41.90 |
| Operating Profit | 161.20 | 264.50 | 548.00 | 18.70 | -5.50 |
| Interest | 17.20 | 15.90 | 14.30 | 8.40 | 11.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.40 | 2.60 | 3.30 | 1.50 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.20 | 1.90 | 1.50 | 2.10 | 2.30 |
| Other Interest | 12.70 | 11.40 | 9.50 | 4.80 | 9.20 |
| PBDT | 143.90 | 248.50 | 533.60 | 10.30 | -17.00 |
| Depreciation | 20.10 | 9.80 | 7.70 | 9.00 | 8.80 |
| Profit Before Taxation & Exceptional Items | 123.90 | 238.80 | 526.00 | 1.20 | -25.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 123.90 | 238.80 | 526.00 | 1.20 | -25.80 |
| Provision for Tax | 33.30 | 59.90 | 137.70 | 1.10 | -7.70 |
| Current Income Tax | 33.90 | 61.10 | 130.40 | | |
| Deferred Tax | -0.60 | -1.20 | 7.40 | 1.10 | -7.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.10 | -7.70 |
| Profit After Tax | 90.60 | 178.90 | 388.20 | 0.20 | -18.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 90.60 | 178.90 | 388.20 | 0.20 | -18.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 622.10 | 445.00 | 55.90 | 54.30 | 72.80 |
| Appropriations | 712.60 | 623.90 | 444.10 | 54.50 | 54.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.40 | 1.80 | -0.90 | -1.40 | 0.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 19.00 | 41.00 | 0.00 | -2.00 |
| Adjusted EPS | 10.00 | 19.00 | 41.00 | 0.00 | -2.00 |