| INCOME : | | | | | |
| Gross Sales | 225.00 | 208.60 | 186.70 | 135.80 | 171.60 |
| Sales | 192.20 | 202.90 | 176.30 | 116.20 | 138.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 32.60 | 5.40 | 9.90 | 19.40 | 33.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.20 | 0.30 | 0.50 | 0.20 | 0.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 225.00 | 208.60 | 186.70 | 135.80 | 171.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.60 | 11.40 | 5.80 | -14.00 | 46.30 |
| Raw Material Consumed | 99.80 | 98.30 | 88.10 | 77.70 | 59.10 |
| Opening Raw Materials | 24.20 | 12.90 | 18.20 | 13.60 | 13.80 |
| Purchases Raw Materials | 97.70 | 109.60 | 82.80 | 82.30 | 58.90 |
| Closing Raw Materials | 22.10 | 24.20 | 12.90 | 18.20 | 13.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.70 | 2.40 | 2.10 | 2.10 | 1.70 |
| Electricity & Power | 2.70 | 2.40 | 2.10 | 2.10 | 1.70 |
| 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 | 43.10 | 39.60 | 38.00 | 32.30 | 29.20 |
| Salaries, Wages & Bonus | 39.20 | 35.80 | 34.30 | 29.00 | 26.20 |
| Contributions to EPF & Pension Funds | 2.80 | 2.70 | 2.80 | 2.70 | 2.40 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.00 | 1.00 | 0.50 | 0.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 12.20 | 10.70 | 8.00 | 9.90 | 8.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.80 | 5.00 | 3.80 | 4.60 | 3.40 |
| Repairs and Maintenance | 1.00 | | 0.00 | 0.20 | 0.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.30 | 5.70 | 4.20 | 5.20 | 4.80 |
| General and Administration Expenses | 14.80 | 10.50 | 9.40 | 7.10 | 6.70 |
| Rent , Rates & Taxes | 1.90 | 0.80 | 0.80 | 0.70 | 0.60 |
| Insurance | 0.50 | 0.30 | 0.30 | 0.10 | 0.30 |
| Printing and stationery | | | | | 0.30 |
| Professional and legal fees | 4.30 | 2.60 | 2.90 | 1.50 | 1.80 |
| Traveling and conveyance | 4.40 | 2.80 | 2.50 | 2.00 | 0.70 |
| Other Administration | 8.10 | 6.80 | 5.40 | 4.80 | 3.70 |
| Selling and Distribution Expenses | 5.40 | 3.70 | 4.60 | 2.80 | 2.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 0.30 | 0.60 | 0.50 | 0.50 |
| Miscellaneous Expenses | 6.40 | 5.20 | 5.80 | 1.60 | 2.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.70 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 0.20 | 0.60 | 0.00 | |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 5.50 | 5.00 | 5.20 | 1.60 | 2.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 193.90 | 181.80 | 161.80 | 119.40 | 155.60 |
| Operating Profit (Excl OI) | 31.10 | 26.80 | 24.90 | 16.40 | 16.00 |
| Other Income | 6.60 | 4.30 | 3.30 | 3.00 | 8.60 |
| Interest Received | 0.70 | 1.20 | 2.00 | 2.30 | 0.80 |
| Dividend Received | | | | | 0.40 |
| Profit on sale of Fixed Assets | 4.30 | 0.80 | 0.50 | | |
| Profits on sale of Investments | | | | 0.20 | 0.00 |
| Provision Written Back | 0.00 | 0.10 | 0.60 | | 6.50 |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 1.50 | 2.20 | 0.30 | 0.50 | 1.00 |
| Operating Profit | 37.70 | 31.10 | 28.20 | 19.40 | 24.70 |
| Interest | 0.30 | 1.00 | 1.50 | 1.40 | 1.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.40 | 0.70 | 0.10 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.60 | 0.80 | 1.30 | 1.40 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 37.40 | 30.20 | 26.70 | 17.90 | 23.20 |
| Depreciation | 5.90 | 5.60 | 5.60 | 5.70 | 6.50 |
| Profit Before Taxation & Exceptional Items | 31.40 | 24.60 | 21.00 | 12.20 | 16.70 |
| Exceptional Income / Expenses | | | | 1.90 | |
| Profit Before Tax | 31.40 | 24.60 | 21.00 | 14.10 | 16.70 |
| Provision for Tax | 8.00 | 6.50 | 5.10 | 3.60 | 2.50 |
| Current Income Tax | 7.30 | 5.70 | 5.70 | 3.50 | 3.00 |
| Deferred Tax | 0.20 | 0.60 | -0.40 | -0.40 | -0.50 |
| Other taxes | 0.40 | 0.30 | -0.10 | 0.40 | 0.00 |
| Profit After Tax | 23.50 | 18.00 | 16.00 | 10.60 | 14.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23.50 | 18.00 | 16.00 | 10.60 | 14.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 131.60 | 121.30 | 110.20 | 103.90 | 93.40 |
| Appropriations | 155.00 | 139.40 | 126.20 | 114.50 | 107.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.80 | 7.80 | 4.90 | 4.20 | 3.70 |
| Equity Dividend % | 20.00 | 18.00 | 15.00 | 12.00 | 10.00 |
| Earnings Per Share | 5.00 | 4.00 | 4.00 | 2.00 | 3.00 |
| Adjusted EPS | 5.00 | 4.00 | 4.00 | 2.00 | 3.00 |