| INCOME : | | | | | |
| Gross Sales | 415.20 | 423.60 | 393.30 | 378.90 | 284.50 |
| Sales | 415.20 | 423.60 | 393.30 | 378.90 | 284.50 |
| 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 | 415.20 | 423.60 | 393.30 | 378.90 | 284.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.60 | -0.70 | -3.20 | -4.10 | 9.50 |
| Raw Material Consumed | 33.60 | 40.50 | 42.40 | 46.30 | 39.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 33.60 | 40.50 | 42.40 | 46.30 | 39.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 40.90 | 40.80 | 29.40 | 25.60 | 31.80 |
| Electricity & Power | 40.90 | 40.80 | 29.40 | 25.60 | 31.80 |
| 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 | 0.00 |
| Employee Cost | 188.30 | 169.00 | 146.10 | 128.30 | 137.00 |
| Salaries, Wages & Bonus | 111.50 | 101.70 | 84.20 | 74.30 | 79.00 |
| Contributions to EPF & Pension Funds | 14.00 | 13.00 | 12.00 | 10.00 | 10.30 |
| Workmen and Staff Welfare Expenses | 62.70 | 54.30 | 50.00 | 44.00 | 47.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 88.90 | 88.80 | 73.60 | 65.90 | 59.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 24.10 | 23.60 | 18.00 | 17.30 | 12.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 64.80 | 65.20 | 55.60 | 48.60 | 46.70 |
| General and Administration Expenses | 11.20 | 12.70 | 8.50 | 6.20 | 7.60 |
| Rent , Rates & Taxes | 1.20 | 1.20 | 1.20 | 0.60 | 0.50 |
| Insurance | 2.40 | 2.40 | 2.40 | 2.30 | 1.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.20 | 3.60 | 1.90 | 1.50 | 1.80 |
| Traveling and conveyance | 4.20 | 5.10 | 2.70 | 1.60 | 3.20 |
| Other Administration | 4.50 | 5.40 | 2.90 | 1.80 | 3.50 |
| Selling and Distribution Expenses | 17.60 | 16.00 | 16.70 | 13.70 | 11.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17.60 | 16.00 | 16.70 | 13.70 | 11.50 |
| Miscellaneous Expenses | 16.40 | 16.50 | 15.10 | 14.30 | 16.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.50 | | | |
| Other Miscellaneous Expenses | 16.40 | 15.90 | 15.10 | 14.30 | 16.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 396.20 | 383.50 | 328.70 | 296.20 | 312.20 |
| Operating Profit (Excl OI) | 19.00 | 40.00 | 64.60 | 82.70 | -27.70 |
| Other Income | 31.40 | 13.90 | 28.30 | 12.60 | 11.20 |
| Interest Received | 5.30 | 1.10 | 1.20 | 3.80 | 3.60 |
| Dividend Received | 0.00 | 0.00 | 0.10 | 0.00 | |
| Profit on sale of Fixed Assets | 0.10 | 0.30 | | 0.20 | 0.00 |
| Profits on sale of Investments | 5.80 | | 10.90 | 1.30 | 1.10 |
| Provision Written Back | 0.20 | 0.60 | 1.10 | 0.60 | 0.90 |
| Foreign Exchange Gains | | | | | |
| Others | 20.10 | 11.90 | 14.90 | 6.70 | 5.50 |
| Operating Profit | 50.40 | 54.00 | 92.90 | 95.30 | -16.50 |
| Interest | 4.80 | 3.40 | 2.60 | 1.80 | 2.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.30 | 0.30 | 0.30 | 0.30 |
| Other Interest | 4.60 | 3.10 | 2.30 | 1.40 | 1.80 |
| PBDT | 45.50 | 50.60 | 90.30 | 93.50 | -18.70 |
| Depreciation | 9.30 | 9.10 | 9.90 | 8.80 | 6.60 |
| Profit Before Taxation & Exceptional Items | 36.20 | 41.40 | 80.40 | 84.70 | -25.30 |
| Exceptional Income / Expenses | | | | -16.70 | 7.70 |
| Profit Before Tax | 36.20 | 41.40 | 80.40 | 68.00 | -17.60 |
| Provision for Tax | 6.30 | 6.30 | 9.10 | 5.40 | -3.80 |
| Current Income Tax | 4.10 | 5.00 | 8.40 | 2.80 | |
| Deferred Tax | 2.40 | 0.00 | 0.80 | 2.60 | -3.80 |
| Other taxes | -0.20 | 1.30 | 0.00 | 0.00 | -3.80 |
| Profit After Tax | 29.90 | 35.20 | 71.30 | 62.60 | -13.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 29.90 | 35.20 | 71.30 | 62.60 | -13.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 135.80 | 100.60 | 29.30 | -25.60 | -15.20 |
| Appropriations | 165.60 | 135.80 | 100.60 | 37.00 | -29.00 |
| General Reserves | 130.00 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 7.70 | -3.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 10.00 | 21.00 | 18.00 | -4.00 |
| Adjusted EPS | 9.00 | 10.00 | 21.00 | 18.00 | -4.00 |