| INCOME : | | | | | |
| Gross Sales | 969.50 | 983.80 | 1120.00 | 955.80 | 880.20 |
| Sales | 950.50 | 966.10 | 1102.50 | 945.40 | 876.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.00 | 15.00 | 15.00 | 6.10 | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 2.70 | 2.50 | 4.40 | 3.60 |
| Less: Excise Duty | | | | 129.40 | 115.70 |
| Net Sales | 969.50 | 983.80 | 1120.00 | 826.40 | 764.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.10 | -9.90 | 44.90 | -25.80 | -10.60 |
| Raw Material Consumed | 604.60 | 612.50 | 665.80 | 560.20 | 499.40 |
| Opening Raw Materials | 82.40 | 88.60 | 85.70 | 64.70 | 37.70 |
| Purchases Raw Materials | 591.80 | 606.30 | 668.80 | 581.10 | 526.40 |
| Closing Raw Materials | 69.60 | 82.40 | 88.60 | 85.70 | 64.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.80 | 46.10 | 47.00 | 35.90 | 40.40 |
| Electricity & Power | 45.80 | 46.00 | 47.00 | 35.80 | 40.30 |
| 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 | 0.10 | 0.10 |
| Employee Cost | 76.00 | 70.30 | 63.10 | 54.80 | 54.10 |
| Salaries, Wages & Bonus | 68.70 | 62.70 | 55.80 | 47.90 | 48.00 |
| Contributions to EPF & Pension Funds | 3.80 | 3.50 | 3.60 | 3.50 | 3.30 |
| Workmen and Staff Welfare Expenses | 2.20 | 2.70 | 2.30 | 2.20 | 1.50 |
| Other Employees Cost | 1.50 | 1.40 | 1.40 | 1.30 | 1.40 |
| Other Manufacturing Expenses | 75.70 | 75.70 | 99.80 | 54.30 | 47.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 32.20 | 30.10 | 32.20 | 20.90 | 25.60 |
| Repairs and Maintenance | 6.10 | 6.20 | 6.90 | 6.40 | 4.40 |
| Packing Material Consumed | 28.90 | 31.90 | 54.40 | 23.40 | 13.00 |
| Other Mfg Exp | 8.50 | 7.60 | 6.30 | 3.50 | 4.80 |
| General and Administration Expenses | 29.00 | 29.90 | 28.90 | 23.20 | 25.80 |
| Rent , Rates & Taxes | 1.20 | 2.80 | 1.00 | 0.90 | 9.00 |
| Insurance | 1.30 | 1.00 | 1.30 | 1.40 | 1.60 |
| Printing and stationery | 0.20 | 0.20 | 0.30 | 0.30 | 0.30 |
| Professional and legal fees | 4.20 | 3.60 | 4.20 | 4.20 | 3.70 |
| Traveling and conveyance | 16.20 | 16.10 | 15.30 | 9.80 | 5.60 |
| Other Administration | 22.10 | 22.30 | 22.00 | 16.30 | 11.10 |
| Selling and Distribution Expenses | 35.40 | 39.80 | 26.30 | 28.60 | 33.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.60 | 20.90 | 13.00 | 11.70 | 22.40 |
| Miscellaneous Expenses | 14.20 | 23.50 | 27.70 | 21.20 | 19.00 |
| Bad debts /advances written off | 0.40 | 0.30 | 3.50 | 4.20 | 0.30 |
| Provision for doubtful debts | 0.40 | 2.90 | | | |
| Losson disposal of fixed assets(net) | 0.50 | | | | 6.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.00 | 20.30 | 24.20 | 17.00 | 11.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 881.70 | 887.90 | 1003.40 | 752.40 | 709.60 |
| Operating Profit (Excl OI) | 87.80 | 96.00 | 116.60 | 74.10 | 54.90 |
| Other Income | 6.20 | 7.20 | 3.40 | 3.10 | 13.60 |
| Interest Received | 0.20 | 0.30 | 0.20 | 0.20 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.40 | 1.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 9.40 |
| Foreign Exchange Gains | | | | | |
| Others | 6.00 | 6.90 | 2.80 | 1.30 | 3.90 |
| Operating Profit | 94.00 | 103.10 | 120.00 | 77.10 | 68.50 |
| Interest | 17.90 | 20.40 | 31.80 | 27.80 | 27.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.20 | 5.40 | 5.90 | 6.50 | 22.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | 1.20 | 1.20 | 1.00 | 1.20 |
| Other Interest | 14.30 | 13.70 | 24.60 | 20.20 | 4.30 |
| PBDT | 76.10 | 82.80 | 88.20 | 49.30 | 40.80 |
| Depreciation | 25.40 | 26.60 | 25.90 | 26.20 | 26.10 |
| Profit Before Taxation & Exceptional Items | 50.70 | 56.10 | 62.30 | 23.20 | 14.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 50.70 | 56.10 | 62.30 | 23.20 | 14.60 |
| Provision for Tax | 13.20 | 40.00 | 18.90 | -5.10 | -9.10 |
| Current Income Tax | 12.90 | 16.10 | 11.70 | 5.50 | |
| Deferred Tax | -2.70 | 19.90 | 7.20 | -10.60 | -9.10 |
| Other taxes | 3.00 | 4.00 | 0.00 | 0.00 | -9.10 |
| Profit After Tax | 37.50 | 16.20 | 43.40 | 28.30 | 23.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 37.50 | 16.20 | 43.40 | 28.30 | 23.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 168.30 | 151.10 | 107.70 | 87.80 | 64.00 |
| Appropriations | 205.90 | 167.20 | 151.10 | 116.00 | 87.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -1.10 | 0.10 | 8.30 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 5.00 | 3.00 | 3.00 |
| Adjusted EPS | 4.00 | 2.00 | 5.00 | 3.00 | 3.00 |