| INCOME : | | | | | |
| Gross Sales | 1290.20 | 955.80 | 880.20 | 1316.10 | 1314.10 |
| Sales | 1272.70 | 945.40 | 876.50 | 1308.70 | 1308.68 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.00 | 6.10 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.50 | 4.40 | 3.60 | 7.41 | 5.42 |
| Less: Excise Duty | 170.20 | 129.40 | 115.70 | 174.16 | 175.56 |
| Net Sales | 1120.00 | 826.40 | 764.50 | 1141.94 | 1116.02 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 44.90 | -25.80 | -10.60 | 9.59 | -17.96 |
| Raw Material Consumed | 665.80 | 560.20 | 499.40 | 806.03 | 782.95 |
| Opening Raw Materials | 85.70 | 64.70 | 37.70 | 81.72 | 57.27 |
| Purchases Raw Materials | 668.80 | 581.10 | 526.40 | 762.01 | 807.46 |
| Closing Raw Materials | 88.60 | 85.70 | 64.70 | 37.70 | 81.78 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 47.00 | 35.90 | 40.40 | 53.64 | 53.50 |
| Electricity & Power | 47.00 | 35.80 | 40.30 | 53.43 | 53.37 |
| 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 | 0.10 | 0.10 | 0.21 | 0.13 |
| Employee Cost | 63.10 | 54.80 | 54.10 | 63.87 | 62.42 |
| Salaries, Wages & Bonus | 55.80 | 47.90 | 48.00 | 57.42 | 57.15 |
| Contributions to EPF & Pension Funds | 3.60 | 3.50 | 3.30 | 3.61 | 2.62 |
| Workmen and Staff Welfare Expenses | 2.30 | 2.20 | 1.50 | 1.74 | 1.71 |
| Other Employees Cost | 1.40 | 1.30 | 1.40 | 1.09 | 0.93 |
| Other Manufacturing Expenses | 99.80 | 54.30 | 47.80 | 64.45 | 58.72 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 32.20 | 20.90 | 25.60 | 37.42 | 30.45 |
| Repairs and Maintenance | 6.90 | 6.40 | 4.40 | 5.35 | 6.04 |
| Packing Material Consumed | 54.40 | 23.40 | 13.00 | 12.90 | 18.44 |
| Other Mfg Exp | 6.30 | 3.50 | 4.80 | 8.77 | 3.78 |
| General and Administration Expenses | 29.30 | 23.20 | 25.80 | 28.98 | 41.60 |
| Rent , Rates & Taxes | 1.00 | 0.90 | 9.00 | 2.65 | 13.43 |
| Insurance | 1.30 | 1.40 | 1.60 | 0.87 | 0.48 |
| Printing and stationery | 0.30 | 0.30 | 0.30 | 0.56 | 0.59 |
| Professional and legal fees | 4.60 | 4.20 | 3.70 | 4.51 | 4.85 |
| Traveling and conveyance | 15.30 | 9.80 | 5.60 | 14.15 | 13.37 |
| Other Administration | 22.00 | 16.30 | 11.10 | 20.39 | 22.25 |
| Selling and Distribution Expenses | 26.30 | 28.60 | 33.70 | 39.67 | 43.87 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.00 | 11.70 | 22.40 | 21.08 | 24.68 |
| Miscellaneous Expenses | 27.30 | 21.20 | 19.00 | 17.55 | 10.26 |
| Bad debts /advances written off | 3.50 | 4.20 | 0.30 | 2.00 | 1.37 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 6.90 | | 1.46 |
| Losson foreign exchange fluctuations | | | | | 0.48 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.80 | 17.00 | 11.80 | 15.55 | 6.95 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1003.40 | 752.40 | 709.60 | 1083.78 | 1035.36 |
| Operating Profit (Excl OI) | 116.60 | 74.10 | 54.90 | 58.16 | 80.66 |
| Other Income | 3.40 | 3.10 | 13.60 | 18.87 | 14.67 |
| Interest Received | 0.20 | 0.20 | 0.30 | 0.38 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 1.60 | | 6.58 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 9.40 | 0.48 | |
| Foreign Exchange Gains | | | | | |
| Others | 2.80 | 1.30 | 3.90 | 11.44 | 14.27 |
| Operating Profit | 120.00 | 77.10 | 68.50 | 77.03 | 95.34 |
| Interest | 31.80 | 27.80 | 27.70 | 31.93 | 32.37 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.90 | 6.50 | 22.20 | 3.10 | 2.95 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.00 | 1.20 | 1.65 | 1.11 |
| Other Interest | 24.60 | 20.20 | 4.30 | 27.18 | 28.31 |
| PBDT | 88.20 | 49.30 | 40.80 | 45.10 | 62.96 |
| Depreciation | 25.90 | 26.20 | 26.10 | 28.78 | 28.38 |
| Profit Before Taxation & Exceptional Items | 62.30 | 23.20 | 14.60 | 16.32 | 34.58 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 62.30 | 23.20 | 14.60 | 16.32 | 34.58 |
| Provision for Tax | 18.90 | -5.10 | -9.10 | -4.80 | 12.30 |
| Current Income Tax | 11.70 | 5.50 | | | |
| Deferred Tax | 7.20 | -10.60 | -9.10 | -4.80 | 12.30 |
| Other taxes | 0.00 | 0.00 | -9.10 | -4.80 | 12.30 |
| Profit After Tax | 43.40 | 28.30 | 23.80 | 21.12 | 22.28 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 43.40 | 28.30 | 23.80 | 21.12 | 22.28 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 107.70 | 87.80 | 64.00 | 56.79 | 47.60 |
| Appropriations | 151.10 | 116.00 | 87.80 | 77.91 | 69.88 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | 8.30 | | 13.94 | 13.09 |
| Equity Dividend % | | | | | 10.00 |
| Earnings Per Share | 5.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| Adjusted EPS | 5.00 | 3.00 | 3.00 | 2.00 | 2.00 |