| INCOME : | | | | | |
| Gross Sales | 3669.60 | 3937.00 | 3220.80 | 2811.20 | 3199.20 |
| Sales | 3669.60 | 3937.00 | 3220.80 | 2811.20 | 3199.20 |
| 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 | 3669.60 | 3937.00 | 3220.80 | 2811.20 | 3199.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 2928.20 | 3189.00 | 2400.80 | 2488.40 | 2461.10 |
| Opening Raw Materials | 500.10 | 383.00 | 388.80 | 474.40 | 554.40 |
| Purchases Raw Materials | 3140.70 | 3306.10 | 2395.00 | 2402.80 | 2381.10 |
| Closing Raw Materials | 712.50 | 500.10 | 383.00 | 388.80 | 474.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.80 | 30.90 | 33.50 | 30.30 | 29.70 |
| Electricity & Power | 26.80 | 26.10 | 25.60 | 22.60 | 21.40 |
| Oil, Fuel & Natural gas | 6.00 | 4.70 | 5.10 | 4.10 | 4.40 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 2.70 | 3.60 | 3.90 |
| Employee Cost | 129.20 | 121.00 | 112.00 | 117.30 | 114.50 |
| Salaries, Wages & Bonus | 119.60 | 111.70 | 102.80 | 107.70 | 105.50 |
| Contributions to EPF & Pension Funds | 7.00 | 7.00 | 6.70 | 7.30 | 6.00 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.30 | 0.30 | 0.50 | 0.70 |
| Other Employees Cost | 2.20 | 2.00 | 2.30 | 1.90 | 2.20 |
| Other Manufacturing Expenses | 326.80 | 295.70 | 268.70 | 295.90 | 333.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 31.10 | 38.40 | 29.50 | 23.60 | 29.50 |
| Other Mfg Exp | 295.60 | 257.30 | 239.20 | 272.30 | 304.30 |
| General and Administration Expenses | 65.20 | 66.80 | 58.30 | 55.00 | 63.00 |
| Rent , Rates & Taxes | 20.20 | 20.50 | 20.20 | 7.70 | 10.50 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.10 | 2.40 | 1.60 | 2.20 | 2.10 |
| Traveling and conveyance | 15.70 | 16.40 | 12.50 | 18.00 | 21.70 |
| Other Administration | 42.90 | 44.00 | 36.50 | 45.10 | 50.40 |
| Selling and Distribution Expenses | 120.40 | 123.00 | 97.00 | 85.80 | 96.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.10 | | 0.90 | 0.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.90 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3602.60 | 3826.50 | 2970.30 | 3073.70 | 3099.10 |
| Operating Profit (Excl OI) | 67.00 | 110.50 | 250.50 | -262.40 | 100.10 |
| Other Income | 3.10 | 1.50 | 3.50 | 2.60 | 0.50 |
| Interest Received | 0.10 | 1.40 | 0.80 | 0.60 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | 0.30 | 0.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.60 | 0.10 | 2.40 | 1.80 | 0.40 |
| Operating Profit | 70.10 | 112.00 | 254.00 | -259.80 | 100.60 |
| Interest | 20.80 | 19.30 | 17.70 | 12.00 | 18.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 2.80 | 5.20 | 3.00 | 1.90 |
| Other Interest | 16.60 | 16.50 | 12.50 | 9.00 | 16.80 |
| PBDT | 49.30 | 92.70 | 236.30 | -271.70 | 81.80 |
| Depreciation | 19.60 | 20.90 | 21.00 | 21.00 | 21.00 |
| Profit Before Taxation & Exceptional Items | 29.70 | 71.90 | 215.30 | -292.70 | 60.90 |
| Exceptional Income / Expenses | 3.90 | 26.70 | | | |
| Profit Before Tax | 33.60 | 98.50 | 215.30 | -292.70 | 60.90 |
| Provision for Tax | -1.40 | -4.90 | 90.50 | -77.30 | 20.50 |
| Current Income Tax | 9.60 | 12.00 | 34.00 | | 19.00 |
| Deferred Tax | -11.30 | -17.30 | 56.50 | -77.30 | 1.50 |
| Other taxes | 0.40 | 0.40 | 0.00 | -77.30 | 0.00 |
| Profit After Tax | 34.90 | 103.50 | 124.90 | -215.40 | 40.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 34.90 | 103.50 | 124.90 | -215.40 | 40.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 191.20 | 87.70 | -37.10 | 178.30 | 137.90 |
| Appropriations | 226.10 | 191.20 | 87.70 | -37.10 | 178.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 27.00 | 33.00 | -57.00 | 11.00 |
| Adjusted EPS | 9.00 | 27.00 | 33.00 | -57.00 | 11.00 |