| INCOME : | | | | | |
| Gross Sales | 3075.20 | 3037.90 | 1505.80 | 945.50 | 854.70 |
| Sales | 3035.20 | 3000.50 | 1488.10 | 935.10 | 849.10 |
| Job Work/ Contract Receipts | 2.00 | 0.90 | 0.50 | 2.40 | 0.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 38.00 | 36.50 | 17.20 | 8.00 | 4.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 3075.20 | 3037.90 | 1505.80 | 945.50 | 854.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 14.90 | -28.30 | -36.50 | 7.60 | -3.70 |
| Raw Material Consumed | 2379.80 | 2462.30 | 1208.90 | 678.70 | 609.50 |
| Opening Raw Materials | 135.90 | 72.10 | 49.90 | 31.20 | 30.10 |
| Purchases Raw Materials | 2362.30 | 2526.00 | 1231.10 | 697.40 | 610.70 |
| Closing Raw Materials | 118.30 | 135.90 | 72.10 | 49.90 | 31.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 59.10 | 54.30 | 26.70 | 18.20 | 17.20 |
| Electricity & Power | 59.10 | 54.30 | 26.70 | 18.20 | 17.20 |
| 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 | 387.20 | 337.40 | 240.70 | 167.10 | 177.60 |
| Salaries, Wages & Bonus | 346.30 | 300.10 | 212.50 | 146.80 | 154.10 |
| Contributions to EPF & Pension Funds | 11.10 | 10.20 | 8.70 | 7.50 | 8.40 |
| Workmen and Staff Welfare Expenses | 26.90 | 24.30 | 16.70 | 9.90 | 11.90 |
| Other Employees Cost | 2.90 | 2.90 | 2.70 | 2.90 | 3.30 |
| Other Manufacturing Expenses | 40.20 | 46.50 | 26.80 | 19.70 | 21.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.60 | 1.10 | 0.60 | 0.80 | 0.70 |
| Repairs and Maintenance | 27.30 | 21.40 | 15.50 | 9.50 | 8.30 |
| Packing Material Consumed | 8.50 | 20.60 | 7.40 | 7.70 | 7.10 |
| Other Mfg Exp | 2.80 | 3.40 | 3.20 | 1.80 | 4.80 |
| General and Administration Expenses | 40.10 | 33.50 | 27.90 | 19.50 | 17.10 |
| Rent , Rates & Taxes | 9.50 | 8.40 | 6.20 | 4.90 | 4.80 |
| Insurance | 2.40 | 1.20 | 0.90 | 0.80 | 0.60 |
| Printing and stationery | 1.50 | 1.60 | 1.30 | 0.80 | 0.80 |
| Professional and legal fees | 3.40 | 2.70 | 2.30 | 1.90 | 1.00 |
| Traveling and conveyance | 9.10 | 8.40 | 8.10 | 4.40 | 6.90 |
| Other Administration | 23.40 | 19.50 | 17.20 | 11.20 | 10.00 |
| Selling and Distribution Expenses | 21.60 | 23.30 | 18.30 | 18.70 | 15.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.90 | 1.50 | 0.60 | 0.80 | 0.10 |
| Miscellaneous Expenses | 5.00 | 5.00 | 5.60 | 0.80 | 6.20 |
| Bad debts /advances written off | | | 2.60 | | |
| Provision for doubtful debts | 2.90 | 1.40 | 2.00 | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.00 | 3.60 | 0.90 | 0.80 | 6.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2947.90 | 2933.90 | 1518.40 | 930.30 | 860.60 |
| Operating Profit (Excl OI) | 127.30 | 103.90 | -12.50 | 15.20 | -5.90 |
| Other Income | 9.60 | 15.30 | 15.40 | 14.00 | 12.30 |
| Interest Received | 7.90 | 14.30 | 13.00 | 12.50 | 11.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 0.30 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.50 | 0.70 | 2.40 | 1.50 | 0.70 |
| Operating Profit | 137.00 | 119.20 | 2.90 | 29.20 | 6.40 |
| Interest | 28.10 | 26.50 | 11.60 | 5.30 | 4.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.40 | 0.80 | 0.00 | 0.00 |
| Other Interest | 27.70 | 26.10 | 10.80 | 5.30 | 4.20 |
| PBDT | 108.90 | 92.70 | -8.70 | 23.90 | 2.10 |
| Depreciation | 41.10 | 30.80 | 21.30 | 15.40 | 14.40 |
| Profit Before Taxation & Exceptional Items | 67.80 | 62.00 | -30.00 | 8.50 | -12.20 |
| Exceptional Income / Expenses | | | | | 30.60 |
| Profit Before Tax | 67.80 | 62.00 | -30.00 | 8.50 | 18.40 |
| Provision for Tax | 16.80 | 15.00 | -6.70 | 0.10 | 5.90 |
| Current Income Tax | 15.60 | 1.80 | | | |
| Deferred Tax | 1.20 | 13.20 | -6.70 | 0.10 | 5.40 |
| Other taxes | 0.00 | 0.00 | -6.70 | 0.10 | 5.90 |
| Profit After Tax | 51.00 | 47.00 | -23.30 | 8.40 | 12.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51.00 | 47.00 | -23.30 | 8.40 | 12.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 137.10 | 90.10 | 121.80 | 121.80 | 122.30 |
| Appropriations | 188.10 | 137.10 | 98.50 | 130.20 | 134.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.60 | | 8.40 | 8.40 | 13.00 |
| Equity Dividend % | 45.00 | 40.00 | | 35.00 | 35.00 |
| Earnings Per Share | 21.00 | 20.00 | -10.00 | 4.00 | 5.00 |
| Adjusted EPS | 11.00 | 10.00 | -5.00 | 2.00 | 3.00 |