| INCOME : | | | | | |
| Gross Sales | 432.49 | 386.23 | 352.34 | 321.52 | 219.82 |
| Sales | 432.49 | 386.23 | 352.34 | 321.52 | 219.82 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 432.49 | 386.23 | 346.94 | 318.05 | 217.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.34 | -6.10 | -2.14 | -0.94 | 0.46 |
| Raw Material Consumed | 304.95 | 274.76 | 233.34 | 219.17 | 151.01 |
| Opening Raw Materials | 52.07 | 22.93 | 8.94 | 3.47 | 2.57 |
| Purchases Raw Materials | 310.92 | 303.90 | 247.32 | 224.65 | 151.92 |
| Closing Raw Materials | 58.04 | 52.07 | 22.93 | 8.94 | 3.47 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17.17 | 15.31 | 13.11 | 13.01 | 12.12 |
| Electricity & Power | 17.05 | 15.21 | 12.96 | 12.97 | 12.05 |
| 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 | 0.12 | 0.11 | 0.15 | 0.05 | 0.08 |
| Employee Cost | 32.48 | 26.96 | 28.94 | 24.43 | 21.52 |
| Salaries, Wages & Bonus | 29.16 | 24.52 | 27.45 | 23.03 | 20.07 |
| Contributions to EPF & Pension Funds | 3.01 | 2.26 | 1.49 | 1.24 | 1.26 |
| Workmen and Staff Welfare Expenses | 0.31 | 0.18 | 0.00 | 0.16 | 0.18 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6.90 | 5.92 | 8.53 | 8.85 | 5.82 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.85 | 3.98 | 5.91 | 5.92 | 2.92 |
| Repairs and Maintenance | 1.72 | 1.14 | 1.52 | 1.91 | 2.15 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.33 | 0.80 | 1.10 | 1.02 | 0.75 |
| General and Administration Expenses | 7.20 | 5.74 | 3.06 | 4.53 | 5.72 |
| Rent , Rates & Taxes | 0.73 | 0.86 | 0.04 | 0.09 | 0.13 |
| Insurance | 0.39 | 0.47 | 0.33 | 0.43 | 0.37 |
| Printing and stationery | 0.60 | 0.41 | | 0.28 | 0.80 |
| Professional and legal fees | 1.99 | 1.06 | 0.97 | 1.03 | 0.92 |
| Traveling and conveyance | 0.66 | 0.54 | 0.46 | 0.55 | 0.71 |
| Other Administration | 3.49 | 2.95 | 1.72 | 2.71 | 3.51 |
| Selling and Distribution Expenses | 9.37 | 7.40 | 6.53 | 7.21 | 3.94 |
| Handling and Clearing Charges | 0.05 | 0.09 | 0.00 | 0.00 | 0.01 |
| Other Selling Expenses | 0.12 | 0.11 | 2.13 | 0.08 | 1.58 |
| Miscellaneous Expenses | 0.59 | 0.13 | 4.71 | 1.14 | 2.29 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.59 | | | 0.23 | 0.35 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.13 | 4.71 | 0.90 | 1.94 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 366.31 | 330.12 | 296.07 | 277.39 | 202.89 |
| Operating Profit (Excl OI) | 66.18 | 56.11 | 50.87 | 40.66 | 15.08 |
| Other Income | 0.74 | 0.22 | 0.26 | 0.21 | 3.50 |
| Interest Received | 0.50 | 0.11 | 0.21 | 0.09 | 2.52 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.13 | | | | |
| Foreign Exchange Gains | 0.01 | 0.06 | 0.00 | | |
| Others | 0.09 | 0.05 | 0.05 | 0.12 | 0.98 |
| Operating Profit | 66.92 | 56.33 | 51.13 | 40.86 | 18.58 |
| Interest | 15.66 | 11.09 | 7.15 | 7.44 | 11.56 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 1.45 | 1.13 | 2.72 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 0.49 | 0.52 | 0.14 | 0.41 |
| Other Interest | 14.56 | 10.59 | 5.18 | 6.18 | 8.43 |
| PBDT | 51.26 | 45.24 | 43.98 | 33.42 | 7.03 |
| Depreciation | 8.37 | 7.52 | 7.24 | 7.11 | 6.77 |
| Profit Before Taxation & Exceptional Items | 42.89 | 37.72 | 36.75 | 26.31 | 0.26 |
| Exceptional Income / Expenses | | -0.01 | 0.53 | -0.12 | -0.09 |
| Profit Before Tax | 42.89 | 37.72 | 37.27 | 26.19 | 0.17 |
| Provision for Tax | 9.60 | 4.42 | 7.15 | 3.19 | 3.06 |
| Current Income Tax | 6.70 | 6.31 | 6.44 | 0.47 | 3.36 |
| Deferred Tax | 2.90 | -1.97 | 0.71 | 2.73 | -0.30 |
| Other taxes | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 33.29 | 33.30 | 30.13 | 22.99 | -2.89 |
| Extra items | 0.00 | 0.00 | 0.00 | -0.39 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.17 | 0.11 | 0.64 | | -0.37 |
| Consolidated Net Profit | 33.45 | 33.41 | 30.77 | 22.60 | -3.26 |
| Adjustments to PAT | | | | | -10.53 |
| Profit Balance B/F | -63.31 | -96.71 | -127.48 | -150.09 | -135.80 |
| Appropriations | -29.85 | -63.31 | -96.71 | -127.48 | -149.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 0.49 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 3.00 | 2.00 | -1.00 |
| Adjusted EPS | 3.00 | 3.00 | 3.00 | 2.00 | -1.00 |