| INCOME : | | | | | |
| Gross Sales | 1461.70 | 1332.60 | 902.90 | 760.19 | 908.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1461.70 | 1332.60 | 902.90 | 760.19 | 852.01 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 56.49 |
| Less: Excise Duty | | | | | |
| Net Sales | 1461.70 | 1332.60 | 902.90 | 760.19 | 908.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.80 | 15.10 | 11.00 | 10.63 | 10.78 |
| Electricity & Power | 16.80 | 15.10 | 11.00 | 10.63 | 10.78 |
| 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 | 917.20 | 763.70 | 609.30 | 529.98 | 599.31 |
| Salaries, Wages & Bonus | 839.10 | 699.40 | 564.30 | 492.75 | 549.49 |
| Contributions to EPF & Pension Funds | 49.40 | 39.20 | 34.30 | 26.14 | 30.84 |
| Workmen and Staff Welfare Expenses | 28.40 | 24.80 | 10.50 | 10.26 | 16.00 |
| Other Employees Cost | 0.30 | 0.30 | 0.20 | 0.84 | 2.99 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 83.40 | 93.70 | 51.50 | 56.89 | 71.86 |
| Rent , Rates & Taxes | 4.00 | 3.30 | 4.80 | 4.16 | 5.48 |
| Insurance | | 2.90 | 0.70 | 0.61 | 0.34 |
| Printing and stationery | 3.20 | 2.10 | 1.30 | 0.92 | 1.68 |
| Professional and legal fees | 15.10 | 40.30 | 13.80 | 14.28 | 30.63 |
| Traveling and conveyance | 14.20 | 11.00 | 4.60 | 7.28 | 12.08 |
| Other Administration | 61.10 | 45.00 | 31.00 | 36.92 | 33.75 |
| Selling and Distribution Expenses | 0.50 | 2.40 | 0.20 | 0.12 | 1.64 |
| 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 | 0.00 |
| Miscellaneous Expenses | 25.40 | 36.80 | 32.90 | 19.10 | 28.40 |
| Bad debts /advances written off | 14.50 | 8.00 | 7.10 | 1.63 | 18.81 |
| Provision for doubtful debts | 2.60 | 1.70 | 5.20 | 11.09 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 20.50 | | | 4.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.30 | 6.60 | 20.60 | 6.38 | 5.59 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1043.30 | 911.60 | 705.00 | 616.72 | 711.99 |
| Operating Profit (Excl OI) | 418.40 | 421.00 | 197.90 | 143.48 | 196.51 |
| Other Income | 24.30 | 19.30 | 28.50 | 51.17 | 5.22 |
| Interest Received | 0.80 | 3.00 | 0.50 | 0.51 | 1.86 |
| Dividend Received | 1.00 | 1.30 | 0.50 | 0.07 | |
| Profit on sale of Fixed Assets | | | | 0.03 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.30 | 0.70 | 0.12 | 0.24 |
| Foreign Exchange Gains | 17.70 | 6.20 | 24.10 | 49.17 | |
| Others | 4.70 | 7.50 | 2.80 | 1.28 | 3.12 |
| Operating Profit | 442.70 | 440.30 | 226.40 | 194.65 | 201.73 |
| Interest | 10.00 | 7.50 | 4.90 | 7.69 | 12.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.39 | 4.93 |
| Intereston Fixed deposits | | | | | 0.23 |
| Bank Charges etc | 0.80 | 0.80 | 1.10 | 2.81 | 4.90 |
| Other Interest | 9.30 | 6.70 | 3.70 | 4.49 | 2.15 |
| PBDT | 432.70 | 432.80 | 221.60 | 186.96 | 189.53 |
| Depreciation | 63.60 | 46.60 | 43.50 | 47.22 | 54.48 |
| Profit Before Taxation & Exceptional Items | 369.10 | 386.10 | 178.10 | 139.75 | 135.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 369.10 | 386.10 | 178.10 | 139.75 | 135.04 |
| Provision for Tax | 92.50 | 95.40 | 46.40 | 41.19 | 30.59 |
| Current Income Tax | 91.30 | 93.90 | 46.40 | 42.58 | 33.04 |
| Deferred Tax | 1.20 | 1.40 | 0.00 | -1.39 | -2.45 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 276.70 | 290.80 | 131.70 | 98.56 | 104.45 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 276.70 | 290.80 | 131.70 | 98.56 | 104.45 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 621.40 | 342.20 | 283.20 | 202.91 | 206.20 |
| Appropriations | 898.10 | 633.00 | 414.90 | 301.47 | 310.65 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 48.90 | -45.00 | 24.70 | 1.49 | 65.81 |
| Equity Dividend % | 170.00 | 170.00 | 100.00 | 70.00 | 75.00 |
| Earnings Per Share | 10.00 | 10.00 | 5.00 | 4.00 | 4.00 |
| Adjusted EPS | 10.00 | 10.00 | 5.00 | 4.00 | 4.00 |