| INCOME : | | | |
| Gross Sales | 3511.60 | 3048.60 | 2392.70 |
| Sales | 3437.00 | 2960.20 | 2349.30 |
| Job Work/ Contract Receipts | | 1.10 | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 74.70 | 87.30 | 43.40 |
| Less: Excise Duty | | | |
| Net Sales | 3511.60 | 3048.60 | 2392.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -384.20 | -129.20 | -49.60 |
| Raw Material Consumed | 3176.60 | 2563.80 | 2033.90 |
| Opening Raw Materials | 109.90 | 122.40 | 268.90 |
| Purchases Raw Materials | 3237.40 | 2176.60 | 1798.50 |
| Closing Raw Materials | 327.40 | 109.90 | 122.40 |
| Other Direct Purchases / Brought in cost | 156.60 | 374.70 | 88.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 73.60 | 93.30 | 134.60 |
| Electricity & Power | 73.60 | 93.30 | 134.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 73.00 | 65.20 | 68.60 |
| Salaries, Wages & Bonus | 62.60 | 55.60 | 57.80 |
| Contributions to EPF & Pension Funds | 0.90 | 0.90 | 1.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.10 |
| Other Employees Cost | 9.50 | 8.50 | 9.70 |
| Other Manufacturing Expenses | 34.10 | 50.10 | 35.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 6.00 | 3.30 | 2.80 |
| Packing Material Consumed | 14.60 | 22.30 | 13.50 |
| Other Mfg Exp | 13.40 | 24.50 | 18.90 |
| General and Administration Expenses | 30.60 | 26.00 | 22.10 |
| Rent , Rates & Taxes | 2.40 | 0.60 | 0.40 |
| Insurance | 4.70 | 3.70 | 2.60 |
| Printing and stationery | 0.60 | 0.50 | 0.50 |
| Professional and legal fees | 4.40 | 4.30 | 2.20 |
| Traveling and conveyance | 4.80 | 4.40 | 3.40 |
| Other Administration | 18.50 | 16.90 | 16.40 |
| Selling and Distribution Expenses | 4.80 | 3.70 | 6.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.00 | 0.30 |
| Miscellaneous Expenses | 4.70 | 3.80 | 0.80 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.70 | 3.80 | 0.80 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 3013.00 | 2676.70 | 2252.00 |
| Operating Profit (Excl OI) | 498.60 | 372.00 | 140.70 |
| Other Income | 10.10 | 8.10 | 4.30 |
| Interest Received | 1.80 | 3.00 | 1.90 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.10 |
| Profits on sale of Investments | | | |
| Provision Written Back | 3.80 | 0.90 | |
| Foreign Exchange Gains | | | |
| Others | 4.60 | 4.20 | 2.30 |
| Operating Profit | 508.70 | 380.10 | 144.90 |
| Interest | 101.50 | 105.10 | 73.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 69.50 | 67.80 | 48.10 |
| Other Interest | 32.00 | 37.30 | 25.90 |
| PBDT | 407.20 | 275.00 | 71.00 |
| Depreciation | 80.50 | 62.70 | 58.00 |
| Profit Before Taxation & Exceptional Items | 326.70 | 212.30 | 13.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 326.70 | 212.30 | 13.00 |
| Provision for Tax | 91.70 | 49.40 | 2.40 |
| Current Income Tax | 57.10 | 37.10 | -2.20 |
| Deferred Tax | 6.50 | 24.00 | 2.40 |
| Other taxes | 28.10 | -11.70 | 2.20 |
| Profit After Tax | 235.00 | 162.90 | 10.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 235.00 | 162.90 | 10.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 487.50 | 324.60 | 314.10 |
| Appropriations | 722.50 | 487.50 | 324.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 8.00 | 6.00 | 0.00 |
| Adjusted EPS | 8.00 | 6.00 | 0.00 |