| INCOME : | | | | | |
| Gross Sales | 155.60 | 156.80 | 169.30 | 171.52 | 161.51 |
| Sales | 47.90 | 47.20 | 33.50 | 6.01 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 107.70 | 109.60 | 135.90 | 165.51 | 161.51 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 155.60 | 156.80 | 169.30 | 171.52 | 161.51 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.10 | 0.20 | -0.20 | -0.48 | |
| Raw Material Consumed | 29.10 | 26.90 | 17.80 | 3.60 | |
| Opening Raw Materials | 8.10 | 1.80 | 0.60 | | |
| Purchases Raw Materials | 30.40 | 33.10 | 19.00 | 4.23 | |
| Closing Raw Materials | 9.40 | 8.10 | 1.80 | 0.63 | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.50 | 7.80 | 9.20 | 11.69 | 9.40 |
| Electricity & Power | 7.20 | 7.50 | 8.90 | 11.52 | 9.25 |
| 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 | 0.30 | 0.30 | 0.30 | 0.17 | 0.15 |
| Employee Cost | 10.10 | 11.70 | 15.20 | 12.03 | 12.14 |
| Salaries, Wages & Bonus | 7.80 | 9.00 | 13.30 | 10.82 | 10.54 |
| Contributions to EPF & Pension Funds | 0.50 | 0.90 | 0.90 | 0.61 | 0.63 |
| Workmen and Staff Welfare Expenses | 1.30 | 0.80 | 0.30 | 0.36 | 0.12 |
| Other Employees Cost | 0.50 | 0.90 | 0.70 | 0.25 | 0.86 |
| Other Manufacturing Expenses | 81.40 | 84.30 | 94.40 | 110.86 | 99.66 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.00 | 5.10 | | | |
| Repairs and Maintenance | 0.60 | 0.80 | 0.60 | 0.65 | 0.71 |
| Packing Material Consumed | 6.90 | 5.80 | 5.60 | 8.52 | 7.80 |
| Other Mfg Exp | 69.90 | 72.60 | 88.20 | 101.68 | 91.15 |
| General and Administration Expenses | 11.90 | 17.00 | 17.80 | 18.81 | 18.04 |
| Rent , Rates & Taxes | 2.40 | 2.40 | 2.10 | 1.08 | 1.55 |
| Insurance | 0.80 | 1.10 | 1.60 | 1.28 | 1.86 |
| Printing and stationery | 0.10 | 0.10 | 0.20 | 0.12 | 0.08 |
| Professional and legal fees | 1.40 | 1.80 | 1.40 | 0.96 | 0.46 |
| Traveling and conveyance | 1.40 | 2.10 | 1.90 | 1.98 | 1.62 |
| Other Administration | 7.10 | 11.60 | 12.50 | 15.36 | 14.09 |
| Selling and Distribution Expenses | 4.00 | 3.40 | 4.00 | 6.91 | 9.76 |
| Handling and Clearing Charges | 3.80 | 3.30 | 3.80 | 6.62 | 9.72 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.30 | 0.80 | 0.10 | 0.22 | 5.63 |
| Bad debts /advances written off | | 0.70 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.95 |
| Other Miscellaneous Expenses | 0.30 | 0.10 | 0.10 | 0.22 | 4.68 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 144.20 | 152.10 | 158.30 | 163.63 | 154.64 |
| Operating Profit (Excl OI) | 11.40 | 4.70 | 11.00 | 7.89 | 6.88 |
| Other Income | 2.60 | 3.90 | 3.80 | 2.58 | 11.15 |
| Interest Received | 2.40 | 2.10 | 2.10 | 2.38 | 3.36 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.15 | 0.37 |
| Profit on sale of Fixed Assets | | 0.30 | 0.00 | | 5.66 |
| Profits on sale of Investments | | 1.50 | 1.60 | | 0.75 |
| Provision Written Back | 0.00 | | 0.10 | 0.05 | 0.12 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 |
| Operating Profit | 14.00 | 8.70 | 14.80 | 10.47 | 18.02 |
| Interest | 1.70 | 2.60 | 2.00 | 2.24 | 0.73 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.50 | 0.90 | 1.50 | 0.69 | 0.08 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.40 | 0.10 | 0.05 | 0.01 |
| Other Interest | 1.10 | 1.30 | 0.40 | 1.50 | 0.65 |
| PBDT | 12.30 | 6.10 | 12.80 | 8.22 | 17.29 |
| Depreciation | 3.90 | 4.20 | 4.60 | 3.73 | 4.66 |
| Profit Before Taxation & Exceptional Items | 8.40 | 1.90 | 8.30 | 4.49 | 12.63 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.40 | 1.90 | 8.30 | 4.49 | 12.63 |
| Provision for Tax | 2.60 | 0.40 | 1.90 | 0.87 | 3.70 |
| Current Income Tax | 2.00 | 0.30 | 1.70 | 0.74 | 4.78 |
| Deferred Tax | 0.90 | -0.10 | 0.10 | 0.11 | -1.08 |
| Other taxes | -0.30 | 0.10 | 0.00 | 0.02 | 0.00 |
| Profit After Tax | 5.90 | 1.50 | 6.40 | 3.62 | 8.94 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.90 | 1.50 | 6.40 | 3.62 | 8.94 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 75.40 | 73.90 | 96.70 | 93.12 | 89.50 |
| Appropriations | 81.30 | 75.40 | 103.10 | 96.74 | 98.43 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 29.30 | | 5.31 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 2.00 | 9.00 | 5.00 | 12.00 |
| Adjusted EPS | 8.00 | 2.00 | 9.00 | 5.00 | 12.00 |