| INCOME : | | | | | |
| Gross Sales | 2855.50 | 3947.30 | 7083.00 | 7977.90 | 2365.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 2419.20 | 3578.40 | 6823.70 | 7860.10 | 2191.00 |
| Processing Charges / Service Income | 399.90 | 319.50 | 168.20 | 97.70 | 143.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 36.50 | 49.50 | 91.10 | 20.20 | 30.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 2855.50 | 3947.30 | 7083.00 | 7977.90 | 2365.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.20 | | | | |
| Raw Material Consumed | 946.70 | 1161.30 | 3265.90 | 4468.70 | 512.30 |
| Opening Raw Materials | 29.90 | 33.80 | 16.00 | 29.90 | 16.60 |
| Purchases Raw Materials | 923.40 | 1157.40 | 3283.70 | 4454.80 | 525.70 |
| Closing Raw Materials | 6.60 | 29.90 | 33.80 | 16.00 | 29.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.00 | 199.80 | 135.10 | 72.00 | 24.30 |
| Electricity & Power | 87.30 | 195.40 | 134.80 | 71.80 | 24.20 |
| 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 | 2.70 | 4.50 | 0.30 | 0.20 | 0.00 |
| Employee Cost | 340.10 | 362.90 | 376.90 | 323.90 | 279.70 |
| Salaries, Wages & Bonus | 299.10 | 321.00 | 341.60 | 296.20 | 263.20 |
| Contributions to EPF & Pension Funds | 17.60 | 16.70 | 20.70 | 16.60 | 12.40 |
| Workmen and Staff Welfare Expenses | 23.40 | 25.20 | 14.70 | 11.10 | 4.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 710.80 | 1171.40 | 1575.20 | 1615.10 | 876.40 |
| Sub-contracted / Out sourced services | 442.60 | 688.00 | 1225.40 | 1353.20 | 830.70 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 31.00 | 30.80 | 26.40 | 23.50 | 15.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 237.20 | 452.60 | 323.40 | 238.40 | 30.30 |
| General and Administration Expenses | 88.60 | 86.40 | 90.30 | 65.40 | 41.00 |
| Rent , Rates & Taxes | 11.80 | 13.50 | 13.10 | 15.70 | 7.50 |
| Insurance | 11.30 | 15.40 | 15.10 | 11.60 | 3.20 |
| Printing and stationery | 3.80 | 3.30 | 3.40 | 4.30 | 2.30 |
| Professional and legal fees | 42.40 | 35.50 | 37.00 | 15.40 | 12.50 |
| Traveling and conveyance | 8.80 | 9.00 | 9.80 | 7.90 | 9.80 |
| Other Administration | 19.40 | 18.70 | 21.70 | 18.50 | 15.50 |
| Selling and Distribution Expenses | 16.40 | 6.20 | 10.00 | 1.30 | 0.20 |
| 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 | 40.60 | 51.60 | 47.40 | 62.20 | 20.80 |
| Bad debts /advances written off | | | | 8.00 | |
| Provision for doubtful debts | 0.20 | 0.30 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 1.40 | | | | |
| Other Miscellaneous Expenses | 39.00 | 51.40 | 47.40 | 54.20 | 20.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2230.20 | 3039.70 | 5500.80 | 6608.60 | 1754.60 |
| Operating Profit (Excl OI) | 625.40 | 907.60 | 1582.20 | 1369.30 | 611.10 |
| Other Income | 1522.00 | 1233.60 | 1252.50 | 831.80 | 753.20 |
| Interest Received | 1188.30 | 933.80 | 609.50 | 425.00 | 477.30 |
| Dividend Received | | 32.00 | 557.60 | | 128.50 |
| Profit on sale of Fixed Assets | 42.50 | 7.50 | 12.80 | 14.70 | 9.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.70 | 2.90 | 2.80 | 2.70 | 0.90 |
| Foreign Exchange Gains | | | | | |
| Others | 290.50 | 257.40 | 69.80 | 389.40 | 137.10 |
| Operating Profit | 2147.40 | 2141.20 | 2834.80 | 2201.00 | 1364.40 |
| Interest | 43.20 | 41.60 | 50.50 | 46.20 | 4.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.30 | 38.10 | 41.30 | 40.80 | 1.90 |
| Other Interest | 0.90 | 3.50 | 9.20 | 5.40 | 2.30 |
| PBDT | 2104.20 | 2099.60 | 2784.30 | 2154.80 | 1360.10 |
| Depreciation | 93.80 | 74.60 | 69.70 | 67.30 | 48.10 |
| Profit Before Taxation & Exceptional Items | 2010.30 | 2025.00 | 2714.60 | 2087.50 | 1312.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2010.30 | 2025.00 | 2714.60 | 2087.50 | 1312.00 |
| Provision for Tax | 462.00 | 457.00 | 561.00 | 427.60 | 255.70 |
| Current Income Tax | 445.70 | 459.50 | 558.00 | 426.90 | 245.80 |
| Deferred Tax | 19.20 | 3.00 | 6.70 | 0.80 | 11.90 |
| Other taxes | -2.90 | -5.40 | -3.70 | -0.10 | -2.00 |
| Profit After Tax | 1548.30 | 1568.00 | 2153.60 | 1659.90 | 1056.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1548.30 | 1568.00 | 2153.60 | 1659.90 | 1056.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10660.40 | 9428.70 | 7875.10 | 6933.50 | 6199.90 |
| Appropriations | 12208.80 | 10996.70 | 10028.70 | 8593.40 | 7256.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -7.20 | 0.30 | -1.50 | 4.80 | 10.90 |
| Equity Dividend % | 45.00 | 45.00 | 81.00 | 45.00 | 63.00 |
| Earnings Per Share | 4.00 | 4.00 | 6.00 | 4.00 | 3.00 |
| Adjusted EPS | 4.00 | 4.00 | 6.00 | 4.00 | 3.00 |