| INCOME : | | | | | |
| Gross Sales | 1309.90 | 1524.20 | 1245.50 | 923.70 | 825.96 |
| Sales | 1286.70 | 1483.10 | 1215.30 | 887.30 | 776.68 |
| Job Work/ Contract Receipts | 13.80 | 30.10 | 10.20 | 17.70 | 30.33 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.50 | 11.00 | 20.00 | 18.60 | 18.96 |
| Less: Excise Duty | | | | | |
| Net Sales | 1309.90 | 1524.20 | 1245.50 | 923.70 | 825.96 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 19.50 | -5.60 | 6.00 | -53.10 | 18.55 |
| Raw Material Consumed | 1158.50 | 1404.10 | 1121.80 | 844.20 | 694.20 |
| Opening Raw Materials | 3.60 | 5.10 | 2.50 | 7.40 | 5.57 |
| Purchases Raw Materials | 745.20 | 596.30 | 541.20 | 451.60 | 281.12 |
| Closing Raw Materials | 11.30 | 3.60 | 5.10 | 2.50 | 7.40 |
| Other Direct Purchases / Brought in cost | 421.00 | 806.30 | 583.30 | 387.70 | 414.91 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.00 | 19.40 | 12.70 | 15.30 | 16.08 |
| Electricity & Power | 19.00 | 19.40 | 12.70 | 15.30 | 15.80 |
| 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 | 0.28 |
| Employee Cost | 25.20 | 23.10 | 23.10 | 19.00 | 19.71 |
| Salaries, Wages & Bonus | 22.20 | 20.70 | 20.40 | 17.50 | 17.32 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 1.20 | 0.60 | 0.87 |
| Workmen and Staff Welfare Expenses | 1.20 | 0.80 | 1.00 | 0.30 | 0.85 |
| Other Employees Cost | 0.70 | 0.70 | 0.50 | 0.60 | 0.67 |
| Other Manufacturing Expenses | 4.50 | 3.10 | | | 1.84 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.50 | 3.10 | 0.00 | 0.00 | 1.84 |
| General and Administration Expenses | 15.70 | 20.20 | 14.80 | 16.30 | 14.53 |
| Rent , Rates & Taxes | 1.20 | 1.10 | 1.10 | 3.20 | 1.17 |
| Insurance | 2.50 | 2.70 | 1.30 | 0.80 | 0.81 |
| Printing and stationery | 0.10 | 0.20 | | | |
| Professional and legal fees | 2.80 | 4.90 | 3.10 | 1.60 | 3.47 |
| Traveling and conveyance | 4.50 | 5.70 | 3.00 | 3.20 | 2.93 |
| Other Administration | 9.10 | 11.30 | 9.30 | 10.60 | 9.08 |
| Selling and Distribution Expenses | 32.40 | 28.00 | 18.70 | 27.00 | 32.96 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Miscellaneous Expenses | 6.40 | 3.50 | 8.70 | 14.00 | 8.38 |
| Bad debts /advances written off | 0.70 | 0.20 | 3.90 | 9.90 | 2.58 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.28 |
| Losson foreign exchange fluctuations | 1.40 | | | | |
| Losson sale of non-trade current investments | | | | | 0.03 |
| Other Miscellaneous Expenses | 4.30 | 3.30 | 4.80 | 4.00 | 5.48 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1281.30 | 1495.90 | 1205.70 | 882.80 | 806.26 |
| Operating Profit (Excl OI) | 28.60 | 28.30 | 39.80 | 40.90 | 19.71 |
| Other Income | 5.30 | 9.00 | 6.00 | 3.90 | 1.40 |
| Interest Received | 4.20 | 4.80 | 3.60 | 2.80 | 0.69 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | 0.10 | | |
| Profits on sale of Investments | | | 0.10 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.40 | 0.14 |
| Others | 1.00 | 4.20 | 2.30 | 0.80 | 0.57 |
| Operating Profit | 33.90 | 37.30 | 45.70 | 44.80 | 21.11 |
| Interest | 11.50 | 12.10 | 9.50 | 9.50 | 10.16 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.60 | 1.60 | 1.90 | 2.40 | 1.11 |
| Other Interest | 9.90 | 10.40 | 7.60 | 7.10 | 9.05 |
| PBDT | 22.40 | 25.30 | 36.30 | 35.20 | 10.95 |
| Depreciation | 3.90 | 4.30 | 4.20 | 4.10 | 4.27 |
| Profit Before Taxation & Exceptional Items | 18.50 | 20.90 | 32.00 | 31.10 | 6.68 |
| Exceptional Income / Expenses | | | | | 1.97 |
| Profit Before Tax | 18.50 | 20.90 | 32.00 | 31.10 | 8.65 |
| Provision for Tax | 3.70 | 5.30 | 7.40 | 9.30 | -0.34 |
| Current Income Tax | 4.10 | 5.70 | 7.80 | 9.10 | 1.93 |
| Deferred Tax | -0.40 | -0.40 | -0.40 | 0.30 | -2.27 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 14.80 | 15.60 | 24.60 | 21.70 | 8.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14.80 | 15.60 | 24.60 | 21.70 | 8.98 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 123.90 | 108.40 | 83.80 | 61.80 | 53.18 |
| Appropriations | 138.80 | 123.90 | 108.40 | 83.50 | 62.16 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.20 | -0.30 | 0.39 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 |