| INCOME : | | | | | |
| Gross Sales | 526.00 | 508.60 | 456.40 | 420.40 | 585.40 |
| Sales | 502.30 | 479.80 | 423.30 | 390.30 | 556.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.20 | 0.30 | 3.10 | 1.00 | 1.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 23.50 | 28.50 | 30.00 | 29.10 | 27.90 |
| Less: Excise Duty | 3.30 | 0.40 | 0.10 | | |
| Net Sales | 522.60 | 508.30 | 456.30 | 420.40 | 585.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.70 | 1.40 | 4.20 | 6.40 | 14.20 |
| Raw Material Consumed | 230.80 | 240.70 | 201.10 | 162.10 | 282.60 |
| Opening Raw Materials | 18.00 | 13.40 | 20.80 | 21.30 | 41.90 |
| Purchases Raw Materials | 176.10 | 162.40 | 153.20 | 140.70 | 236.10 |
| Closing Raw Materials | 16.20 | 18.00 | 13.40 | 20.80 | 21.30 |
| Other Direct Purchases / Brought in cost | 53.00 | 83.00 | 40.50 | 20.90 | 25.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.70 | 10.80 | 8.80 | 8.10 | 10.40 |
| Electricity & Power | 10.70 | 10.80 | 8.80 | 8.10 | 10.40 |
| 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 | 82.60 | 70.70 | 57.80 | 50.40 | 79.20 |
| Salaries, Wages & Bonus | 67.20 | 59.00 | 48.80 | 42.40 | 67.90 |
| Contributions to EPF & Pension Funds | 7.90 | 6.60 | 5.90 | 5.70 | 6.60 |
| Workmen and Staff Welfare Expenses | 7.50 | 5.00 | 3.00 | 2.30 | 4.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 95.50 | 81.20 | 75.00 | 67.70 | 80.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 35.80 | 28.50 | 23.70 | 20.60 | 21.10 |
| Repairs and Maintenance | 25.30 | 20.50 | 16.80 | 14.60 | 18.40 |
| Packing Material Consumed | 24.10 | 21.20 | 21.90 | 21.10 | 25.30 |
| Other Mfg Exp | 10.30 | 11.10 | 12.50 | 11.50 | 15.60 |
| General and Administration Expenses | 68.20 | 56.10 | 43.90 | 48.30 | 52.70 |
| Rent , Rates & Taxes | 3.50 | 3.20 | 2.60 | 3.80 | 3.80 |
| Insurance | 5.30 | 2.80 | 2.00 | 1.90 | 2.30 |
| Printing and stationery | 0.80 | 0.70 | 0.40 | 0.50 | 0.80 |
| Professional and legal fees | 16.80 | 19.80 | 11.40 | 17.20 | 15.70 |
| Traveling and conveyance | 8.10 | 6.90 | 5.20 | 4.90 | 10.10 |
| Other Administration | 41.90 | 29.60 | 27.50 | 24.90 | 30.10 |
| Selling and Distribution Expenses | 22.30 | 19.50 | 19.20 | 20.80 | 29.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 | 0.30 | 0.40 | 2.00 |
| Miscellaneous Expenses | 14.50 | 11.40 | 10.70 | 20.50 | 20.80 |
| Bad debts /advances written off | 6.20 | | | 11.60 | 9.20 |
| Provision for doubtful debts | 0.20 | 4.60 | 6.10 | 4.40 | 4.20 |
| Losson disposal of fixed assets(net) | | 0.90 | 0.20 | | |
| Losson foreign exchange fluctuations | 0.90 | 1.80 | 1.10 | 0.20 | |
| Losson sale of non-trade current investments | | | | | 1.50 |
| Other Miscellaneous Expenses | 7.20 | 4.10 | 3.30 | 4.30 | 5.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 525.40 | 491.80 | 420.60 | 384.20 | 569.20 |
| Operating Profit (Excl OI) | -2.80 | 16.40 | 35.70 | 36.10 | 16.30 |
| Other Income | 116.40 | 54.10 | 101.10 | 119.10 | 65.60 |
| Interest Received | 15.40 | 17.90 | 18.20 | 21.10 | 8.40 |
| Dividend Received | 20.20 | 9.20 | 22.40 | 0.40 | 44.30 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 2.10 |
| Profits on sale of Investments | 6.90 | 15.20 | | | |
| Provision Written Back | 3.80 | | | | |
| Foreign Exchange Gains | | | | | 1.60 |
| Others | 70.10 | 11.80 | 60.40 | 97.70 | 9.20 |
| Operating Profit | 113.70 | 70.60 | 136.80 | 155.20 | 81.80 |
| Interest | 0.70 | 0.60 | 0.50 | 0.70 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.20 | 0.20 | 0.10 | 0.00 | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.40 | 0.30 | 0.10 | 0.30 |
| Other Interest | 0.20 | 0.00 | 0.10 | 0.60 | 0.30 |
| PBDT | 112.90 | 69.90 | 136.30 | 154.50 | 81.10 |
| Depreciation | 24.60 | 24.40 | 27.00 | 28.00 | 28.00 |
| Profit Before Taxation & Exceptional Items | 88.30 | 45.50 | 109.30 | 126.50 | 53.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 88.30 | 45.50 | 109.30 | 126.50 | 53.10 |
| Provision for Tax | 15.90 | 5.90 | 21.80 | 29.80 | -2.30 |
| Current Income Tax | 15.50 | 13.00 | 25.30 | 26.60 | 8.30 |
| Deferred Tax | -3.20 | -7.40 | -3.40 | 3.10 | -10.50 |
| Other taxes | 3.60 | 0.40 | 0.00 | 0.10 | -0.20 |
| Profit After Tax | 72.40 | 39.60 | 87.40 | 96.70 | 55.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 72.40 | 39.60 | 87.40 | 96.70 | 55.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2229.70 | 2257.30 | 2200.60 | 2103.80 | 2104.30 |
| Appropriations | 2302.00 | 2296.90 | 2288.00 | 2200.60 | 2159.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 5.40 |
| Other Appropriation | 40.30 | 67.20 | 30.70 | | 23.50 |
| Equity Dividend % | 70.00 | 60.00 | 100.00 | 45.00 | 40.00 |
| Earnings Per Share | 5.00 | 3.00 | 7.00 | 7.00 | 4.00 |
| Adjusted EPS | 5.00 | 3.00 | 7.00 | 7.00 | 4.00 |