| INCOME : | | | | | |
| Gross Sales | 740.46 | 713.52 | 652.63 | 636.50 | 599.58 |
| Sales | 740.18 | 712.16 | 652.28 | 636.27 | 599.28 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.28 | 1.36 | 0.35 | 0.23 | 0.29 |
| Less: Excise Duty | 72.47 | 62.54 | 40.49 | 40.01 | 43.40 |
| Net Sales | 667.99 | 650.98 | 612.14 | 596.49 | 556.17 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24.37 | -69.98 | -19.07 | 15.30 | -15.11 |
| Raw Material Consumed | 408.78 | 469.11 | 400.10 | 341.90 | 351.31 |
| Opening Raw Materials | 21.62 | 19.57 | 12.76 | 20.87 | 15.27 |
| Purchases Raw Materials | 396.85 | 471.16 | 406.91 | 333.79 | 356.91 |
| Closing Raw Materials | 9.69 | 21.62 | 19.57 | 12.76 | 20.87 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.93 | 42.59 | 31.67 | 30.10 | 32.97 |
| Electricity & Power | 32.93 | 42.59 | 31.67 | 30.10 | 32.97 |
| 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 | 60.46 | 77.07 | 69.69 | 72.08 | 68.12 |
| Salaries, Wages & Bonus | 53.38 | 69.18 | 59.33 | 61.02 | 59.71 |
| Contributions to EPF & Pension Funds | 2.45 | 2.98 | 3.68 | 5.05 | 3.46 |
| Workmen and Staff Welfare Expenses | 3.50 | 3.77 | 3.76 | 3.77 | 3.22 |
| Other Employees Cost | 1.13 | 1.14 | 2.92 | 2.23 | 1.72 |
| Other Manufacturing Expenses | 31.99 | 37.49 | 31.89 | 31.49 | 48.21 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.18 | 1.66 | 1.19 | 2.43 | 14.71 |
| Repairs and Maintenance | 2.95 | 2.45 | 2.27 | 1.88 | 2.62 |
| Packing Material Consumed | 10.66 | 12.29 | 12.24 | 9.86 | 10.73 |
| Other Mfg Exp | 17.20 | 21.10 | 16.19 | 17.32 | 20.15 |
| General and Administration Expenses | 12.25 | 17.66 | 12.11 | 10.16 | 15.72 |
| Rent , Rates & Taxes | 0.63 | 1.91 | 3.80 | 2.28 | 3.26 |
| Insurance | 0.85 | 0.65 | 1.07 | 0.84 | 0.93 |
| Printing and stationery | 0.77 | 1.33 | 0.47 | 0.46 | 0.90 |
| Professional and legal fees | 2.49 | 3.18 | 1.61 | 1.22 | 2.42 |
| Traveling and conveyance | 5.05 | 8.06 | 2.71 | 2.90 | 5.63 |
| Other Administration | 7.52 | 10.60 | 5.16 | 5.35 | 8.21 |
| Selling and Distribution Expenses | 15.79 | 25.28 | 21.34 | 24.02 | 16.88 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.85 | 8.77 | 5.56 | 8.33 | 5.63 |
| Miscellaneous Expenses | 5.97 | 5.92 | 10.64 | 6.11 | 5.59 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.49 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.97 | 5.92 | 10.64 | 5.62 | 5.59 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 543.80 | 605.15 | 558.36 | 531.16 | 523.70 |
| Operating Profit (Excl OI) | 124.19 | 45.83 | 53.78 | 65.33 | 32.47 |
| Other Income | 43.02 | 34.03 | 13.81 | 5.24 | 9.51 |
| Interest Received | 37.69 | 26.61 | 9.00 | 0.54 | 0.79 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | 0.03 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.01 | 2.37 | | 0.00 | |
| Foreign Exchange Gains | 1.76 | 4.15 | 3.79 | 3.92 | 2.04 |
| Others | 3.56 | 0.40 | 0.98 | 0.78 | 6.69 |
| Operating Profit | 167.21 | 79.86 | 67.59 | 70.58 | 41.99 |
| Interest | 11.56 | 12.31 | 8.77 | 7.44 | 7.54 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.56 | 12.31 | 8.77 | 7.44 | 7.54 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 155.65 | 67.56 | 58.82 | 63.14 | 34.45 |
| Depreciation | 8.10 | 7.44 | 7.88 | 8.81 | 10.05 |
| Profit Before Taxation & Exceptional Items | 147.55 | 60.11 | 50.94 | 54.34 | 24.40 |
| Exceptional Income / Expenses | | | | -3.71 | 1.09 |
| Profit Before Tax | 147.55 | 60.11 | 50.94 | 50.62 | 25.49 |
| Provision for Tax | 29.57 | 14.52 | 11.70 | 10.24 | 6.92 |
| Current Income Tax | 30.50 | 15.70 | 13.20 | 12.70 | 7.50 |
| Deferred Tax | -0.93 | -1.41 | -1.50 | -2.46 | -1.61 |
| Other taxes | 0.00 | 0.23 | 0.00 | 0.00 | 1.03 |
| Profit After Tax | 117.98 | 45.59 | 39.23 | 40.38 | 18.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 117.98 | 45.59 | 39.23 | 40.38 | 18.56 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 282.18 | 236.59 | 197.35 | 156.97 | 138.41 |
| Appropriations | 400.15 | 282.18 | 236.59 | 197.35 | 156.97 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |