| INCOME : | | | | | |
| Gross Sales | 1333.30 | 1239.60 | 1178.60 | 1023.30 | 836.30 |
| Sales | 421.10 | 267.60 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 912.20 | 972.00 | 1177.90 | 1022.80 | 834.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.70 | 0.50 | 2.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 1333.30 | 1239.60 | 1178.60 | 1023.30 | 836.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 407.50 | 262.60 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 407.50 | 262.60 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.80 | 2.30 | 1.00 | 0.80 | 0.90 |
| Electricity & Power | 3.80 | 2.30 | 1.00 | 0.80 | 0.90 |
| 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 | 246.30 | 187.70 | 185.10 | 168.40 | 173.10 |
| Salaries, Wages & Bonus | 225.80 | 170.40 | 172.70 | 158.20 | 161.10 |
| Contributions to EPF & Pension Funds | 16.80 | 13.00 | 11.40 | 9.40 | 11.00 |
| Workmen and Staff Welfare Expenses | 3.70 | 4.30 | 1.00 | 0.70 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 390.20 | 542.90 | 696.10 | 581.30 | 436.30 |
| Sub-contracted / Out sourced services | 33.10 | 163.20 | 397.90 | 332.20 | 247.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.80 | 5.20 | 6.90 | 5.40 | 4.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 353.30 | 374.60 | 291.40 | 243.70 | 184.10 |
| General and Administration Expenses | 30.40 | 33.00 | 25.60 | 28.10 | 36.10 |
| Rent , Rates & Taxes | 2.10 | 1.80 | 2.50 | 2.30 | 2.30 |
| Insurance | 4.10 | 3.30 | 5.80 | 3.30 | 3.60 |
| Printing and stationery | 0.90 | 0.90 | 0.90 | 0.70 | 1.20 |
| Professional and legal fees | 11.00 | 14.50 | 8.00 | 14.90 | 19.30 |
| Traveling and conveyance | 8.40 | 8.30 | 4.40 | 2.80 | 5.30 |
| Other Administration | 12.30 | 12.60 | 8.40 | 7.00 | 9.70 |
| Selling and Distribution Expenses | 2.70 | 3.00 | 4.00 | 2.60 | 4.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.80 | 6.90 | 8.30 | 9.80 | 15.20 |
| Bad debts /advances written off | | 2.60 | 2.40 | 5.40 | 0.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.60 | 0.80 | | | |
| Losson foreign exchange fluctuations | | | 1.40 | | |
| Losson sale of non-trade current investments | | | 0.60 | 0.70 | 10.60 |
| Other Miscellaneous Expenses | 4.20 | 3.50 | 4.00 | 3.80 | 3.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1085.70 | 1038.40 | 920.10 | 791.00 | 666.30 |
| Operating Profit (Excl OI) | 247.60 | 201.20 | 258.50 | 232.30 | 170.00 |
| Other Income | 24.20 | 41.30 | 27.90 | 28.50 | 16.70 |
| Interest Received | 7.60 | 4.30 | 3.70 | 3.00 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | 0.10 | | 11.30 | |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | | 15.60 | 6.10 | | |
| Foreign Exchange Gains | 2.80 | 6.30 | | 1.10 | 1.10 |
| Others | 12.60 | 15.10 | 18.00 | 13.20 | 12.90 |
| Operating Profit | 271.80 | 242.50 | 286.40 | 260.80 | 186.70 |
| Interest | 86.80 | 60.30 | 49.60 | 50.90 | 46.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.50 | 4.10 | 2.60 | 1.60 | 3.80 |
| Other Interest | 80.40 | 56.20 | 46.90 | 49.30 | 42.30 |
| PBDT | 185.00 | 182.20 | 236.80 | 209.90 | 140.60 |
| Depreciation | 87.80 | 71.60 | 72.60 | 73.00 | 63.30 |
| Profit Before Taxation & Exceptional Items | 97.20 | 110.50 | 164.20 | 136.90 | 77.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 97.20 | 110.50 | 164.20 | 136.90 | 77.30 |
| Provision for Tax | 26.50 | 27.30 | 42.60 | 31.70 | 21.80 |
| Current Income Tax | 23.40 | 27.40 | 41.60 | 31.50 | 24.20 |
| Deferred Tax | 3.50 | 0.10 | 1.50 | 0.50 | -2.30 |
| Other taxes | -0.50 | -0.20 | -0.50 | -0.30 | 0.00 |
| Profit After Tax | 70.80 | 83.20 | 121.60 | 105.30 | 55.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 70.80 | 83.20 | 121.60 | 105.30 | 55.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 544.50 | 464.90 | 346.90 | 242.90 | 189.40 |
| Appropriations | 615.20 | 548.20 | 468.50 | 348.20 | 244.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.50 | 3.70 | 3.50 | 1.30 | 1.90 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 |
| Adjusted EPS | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 |