| INCOME : | | | | | |
| Gross Sales | 2264.90 | 2087.30 | 2302.20 | 2073.60 | 1896.10 |
| Sales | 2264.90 | 2086.80 | 2302.20 | 2073.40 | 1895.68 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 0.60 | | 0.20 | 0.42 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 292.50 | 256.90 | 301.70 | 257.90 | 223.98 |
| Net Sales | 1972.40 | 1830.50 | 2000.50 | 1815.70 | 1672.12 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.60 | -32.30 | -45.10 | -82.20 | -57.79 |
| Raw Material Consumed | 1234.10 | 1249.00 | 1403.60 | 1159.90 | 1022.64 |
| Opening Raw Materials | 128.10 | 109.20 | 68.40 | 95.10 | 62.78 |
| Purchases Raw Materials | 1212.70 | 1267.90 | 1444.40 | 1133.20 | 1054.92 |
| Closing Raw Materials | 106.70 | 128.10 | 109.20 | 68.40 | 95.05 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 154.00 | 188.80 | 147.00 | 123.60 | 118.47 |
| Electricity & Power | 154.00 | 188.80 | 147.00 | 123.60 | 118.47 |
| 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 | 188.00 | 163.00 | 151.10 | 141.70 | 122.84 |
| Salaries, Wages & Bonus | 163.40 | 139.20 | 125.60 | 120.30 | 102.72 |
| Contributions to EPF & Pension Funds | 8.50 | 8.30 | 8.00 | 7.40 | 6.05 |
| Workmen and Staff Welfare Expenses | 10.80 | 10.00 | 9.70 | 7.30 | 7.84 |
| Other Employees Cost | 5.40 | 5.50 | 7.70 | 6.80 | 6.22 |
| Other Manufacturing Expenses | 166.70 | 151.40 | 172.90 | 151.00 | 159.91 |
| Sub-contracted / Out sourced services | 39.40 | 40.80 | 40.50 | 33.80 | 32.04 |
| Processing Charges | 25.70 | 22.00 | 18.10 | 8.10 | 19.35 |
| Repairs and Maintenance | 49.40 | 44.90 | 48.90 | 54.80 | 52.55 |
| Packing Material Consumed | 12.40 | 14.10 | 13.60 | 11.40 | 12.53 |
| Other Mfg Exp | 39.90 | 29.70 | 51.70 | 43.00 | 43.45 |
| General and Administration Expenses | 55.50 | 52.90 | 64.10 | 56.60 | 50.76 |
| Rent , Rates & Taxes | 10.60 | 5.60 | 4.60 | 3.20 | 2.19 |
| Insurance | 13.40 | 13.30 | 12.20 | 8.80 | 8.23 |
| Printing and stationery | | | | | |
| Professional and legal fees | 9.90 | 11.70 | 11.00 | 12.50 | 6.46 |
| Traveling and conveyance | 5.90 | 3.90 | 1.10 | 1.10 | 4.62 |
| Other Administration | 21.70 | 22.30 | 36.30 | 32.10 | 33.87 |
| Selling and Distribution Expenses | 55.30 | 48.40 | 40.80 | 34.40 | 35.55 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.20 | 4.40 | 7.40 | 4.10 | 4.07 |
| Miscellaneous Expenses | 3.40 | | 1.90 | 2.20 | 26.94 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.40 | | 1.90 | 2.20 | 1.65 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 25.29 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1862.50 | 1821.20 | 1936.20 | 1587.20 | 1479.31 |
| Operating Profit (Excl OI) | 109.90 | 9.30 | 64.30 | 228.40 | 192.81 |
| Other Income | 8.90 | 69.40 | 22.10 | 10.60 | 14.53 |
| Interest Received | 1.00 | 0.30 | 0.50 | 1.10 | 1.15 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 4.00 | 0.00 | 0.20 | 0.01 |
| Foreign Exchange Gains | 0.10 | 5.90 | 5.00 | 3.70 | 2.94 |
| Others | 7.80 | 58.60 | 16.60 | 5.60 | 10.43 |
| Operating Profit | 118.70 | 78.70 | 86.40 | 239.00 | 207.34 |
| Interest | 54.70 | 33.10 | 31.00 | 32.60 | 34.33 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.20 | 3.70 | 4.90 | 12.50 | 14.31 |
| Other Interest | 48.40 | 29.40 | 26.20 | 20.10 | 20.02 |
| PBDT | 64.10 | 45.60 | 55.40 | 206.50 | 173.01 |
| Depreciation | 58.00 | 44.70 | 38.00 | 33.70 | 32.08 |
| Profit Before Taxation & Exceptional Items | 6.10 | 0.90 | 17.40 | 172.70 | 140.93 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.10 | 0.90 | 17.40 | 172.70 | 140.93 |
| Provision for Tax | 4.70 | 2.70 | 6.00 | 35.60 | 31.96 |
| Current Income Tax | 1.00 | 0.20 | 2.90 | 47.60 | 22.70 |
| Deferred Tax | 3.70 | 2.60 | 3.10 | 5.40 | 9.26 |
| Other taxes | 0.00 | 0.00 | 0.00 | -17.40 | 0.00 |
| Profit After Tax | 1.40 | -1.80 | 11.40 | 137.20 | 108.97 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1.40 | -1.80 | 11.40 | 137.20 | 108.97 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 344.90 | 350.70 | 348.50 | 224.70 | 142.46 |
| Appropriations | 346.20 | 348.90 | 359.90 | 361.90 | 251.43 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.10 | 4.00 | 9.20 | 9.40 | 26.70 |
| Equity Dividend % | | | 5.00 | 15.00 | 10.00 |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 17.00 | 14.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 17.00 | 14.00 |