| INCOME : | | | | | |
| Gross Sales | 894.00 | 746.00 | 573.80 | 486.80 | 567.73 |
| Sales | 2.60 | | | | |
| Job Work/ Contract Receipts | 891.40 | 746.00 | 573.80 | 486.80 | 553.95 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 13.78 |
| Less: Excise Duty | | | | | |
| Net Sales | 894.00 | 746.00 | 573.80 | 486.80 | 567.73 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.10 | -0.10 | -0.50 | 1.72 | 5.26 |
| Raw Material Consumed | 340.80 | 304.20 | 240.10 | 174.18 | 191.80 |
| Opening Raw Materials | 1.50 | 2.30 | 1.70 | 6.82 | 15.03 |
| Purchases Raw Materials | 340.80 | 303.50 | 240.70 | 169.03 | 183.59 |
| Closing Raw Materials | 1.60 | 1.50 | 2.30 | 1.67 | 6.82 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 82.60 | 63.60 | 44.10 | 36.70 | 62.55 |
| Electricity & Power | 57.80 | 43.20 | 26.60 | 22.66 | 46.97 |
| Oil, Fuel & Natural gas | 1.80 | 3.00 | 2.90 | 1.16 | 1.13 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 23.00 | 17.30 | 14.60 | 12.87 | 14.46 |
| Employee Cost | 253.40 | 223.50 | 169.70 | 188.36 | 236.21 |
| Salaries, Wages & Bonus | 251.60 | 221.20 | 169.20 | 186.60 | 231.46 |
| Contributions to EPF & Pension Funds | 1.40 | 0.80 | 0.80 | 0.65 | 1.72 |
| Workmen and Staff Welfare Expenses | 0.40 | 1.50 | -0.30 | 1.11 | 3.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 128.30 | 78.40 | 95.30 | 37.62 | 44.93 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 86.50 | 17.30 | 37.90 | 0.76 | 0.10 |
| Repairs and Maintenance | 8.50 | 7.40 | 5.50 | 3.83 | 3.64 |
| Packing Material Consumed | 0.70 | 0.60 | 0.20 | 0.15 | |
| Other Mfg Exp | 32.70 | 53.20 | 51.70 | 32.88 | 41.19 |
| General and Administration Expenses | 13.20 | 13.50 | 15.70 | 8.08 | 9.43 |
| Rent , Rates & Taxes | 1.80 | 1.50 | 1.50 | 2.30 | 3.09 |
| Insurance | 1.20 | 1.20 | 1.10 | 1.35 | 0.85 |
| Printing and stationery | 0.90 | 0.20 | 0.20 | 0.16 | 0.09 |
| Professional and legal fees | 1.60 | 1.90 | 2.20 | 0.89 | 1.13 |
| Traveling and conveyance | 2.00 | 2.70 | 0.40 | 0.84 | 2.29 |
| Other Administration | 7.70 | 8.70 | 10.70 | 3.37 | 4.26 |
| Selling and Distribution Expenses | 11.30 | 10.90 | 4.10 | 3.15 | 2.59 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.30 | 6.50 | 1.30 | 1.37 | 0.14 |
| Miscellaneous Expenses | 5.70 | 0.50 | 1.80 | 0.67 | 0.64 |
| 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 | 5.70 | 0.50 | 1.80 | 0.67 | 0.64 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 835.10 | 694.60 | 570.30 | 450.48 | 553.41 |
| Operating Profit (Excl OI) | 58.90 | 51.40 | 3.50 | 36.33 | 14.32 |
| Other Income | 7.40 | 2.20 | 9.90 | 1.35 | 1.18 |
| Interest Received | 4.70 | 1.50 | 9.80 | 1.17 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.30 | | | 0.11 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.70 | 0.50 | 0.10 | 0.18 | 0.07 |
| Operating Profit | 66.30 | 53.60 | 13.40 | 37.68 | 15.50 |
| Interest | 10.40 | 3.90 | 0.80 | 1.82 | 1.46 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.50 | 0.40 | 0.40 | 1.39 | 0.76 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.00 | 0.10 | 0.33 |
| Other Interest | 8.90 | 3.40 | 0.30 | 0.32 | 0.37 |
| PBDT | 56.00 | 49.80 | 12.60 | 35.86 | 14.04 |
| Depreciation | 8.50 | 6.90 | 6.80 | 7.05 | 7.34 |
| Profit Before Taxation & Exceptional Items | 47.50 | 42.80 | 5.80 | 28.81 | 6.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 47.50 | 42.80 | 5.80 | 28.81 | 6.70 |
| Provision for Tax | 14.20 | 11.20 | 1.70 | 8.17 | 2.45 |
| Current Income Tax | 13.70 | 10.70 | 0.90 | 4.81 | 1.75 |
| Deferred Tax | 0.50 | 0.40 | -0.20 | -0.09 | 0.02 |
| Other taxes | 0.00 | 0.20 | 1.00 | 3.45 | 0.67 |
| Profit After Tax | 33.30 | 31.60 | 4.10 | 20.64 | 4.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 33.30 | 31.60 | 4.10 | 20.64 | 4.25 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 190.30 | 158.70 | 154.60 | 134.00 | 129.74 |
| Appropriations | 223.60 | 190.30 | 158.70 | 154.64 | 134.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 22.00 | 21.00 | 3.00 | 14.00 | 3.00 |
| Adjusted EPS | 22.00 | 21.00 | 3.00 | 14.00 | 3.00 |