| INCOME : | | | | | |
| Gross Sales | 1179.40 | 771.90 | 488.20 | 896.00 | 933.30 |
| Sales | 1179.40 | 771.90 | 488.20 | 896.00 | 933.30 |
| 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 | 1179.40 | 771.90 | 488.20 | 896.00 | 933.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.30 | 0.80 | 0.70 | 0.30 | -0.40 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.70 | 1.60 | 1.20 | 11.70 | 7.60 |
| Electricity & Power | 1.70 | 1.60 | 1.20 | 11.70 | 7.60 |
| 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 | 67.50 | 47.10 | 44.30 | 36.80 | 29.50 |
| Salaries, Wages & Bonus | 110.60 | 44.40 | 41.90 | 34.20 | 27.00 |
| Contributions to EPF & Pension Funds | 5.80 | 0.70 | 0.70 | 0.70 | 0.80 |
| Workmen and Staff Welfare Expenses | 0.90 | 1.10 | 1.80 | 1.90 | 1.70 |
| Other Employees Cost | -49.80 | 0.80 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 517.60 | 389.20 | 275.30 | 205.50 | 165.20 |
| Sub-contracted / Out sourced services | 196.50 | 4.30 | 4.00 | 6.70 | 4.60 |
| Processing Charges | 64.90 | 48.20 | 47.20 | 55.80 | 50.00 |
| Repairs and Maintenance | 24.60 | 14.60 | 12.40 | 12.90 | 7.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 231.60 | 322.00 | 211.80 | 130.10 | 102.70 |
| General and Administration Expenses | 64.20 | 49.20 | 33.50 | 71.30 | 77.00 |
| Rent , Rates & Taxes | 16.30 | 13.70 | 12.40 | 20.70 | 23.70 |
| Insurance | 9.10 | 2.20 | 2.40 | 2.50 | 1.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 22.40 | 21.90 | 4.90 | 4.90 | 3.00 |
| Traveling and conveyance | 10.90 | 4.20 | 0.60 | 9.50 | 12.40 |
| Other Administration | 16.40 | 11.40 | 13.80 | 43.20 | 48.80 |
| Selling and Distribution Expenses | 1.50 | 2.40 | 1.80 | 2.30 | 3.10 |
| 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 | 217.20 | 209.00 | 212.10 | 213.20 | 188.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | 9.00 | -0.10 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.20 | 0.00 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 217.20 | 209.00 | 211.80 | 204.20 | 188.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 864.30 | 699.30 | 568.90 | 541.30 | 470.10 |
| Operating Profit (Excl OI) | 315.10 | 72.60 | -80.70 | 354.70 | 463.10 |
| Other Income | 115.70 | 76.70 | 95.10 | 91.60 | 106.90 |
| Interest Received | 25.60 | 23.10 | 30.80 | 3.10 | 22.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.40 | 0.80 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 90.20 | 53.30 | 63.50 | 88.50 | 84.60 |
| Operating Profit | 430.80 | 149.30 | 14.40 | 446.30 | 570.00 |
| Interest | 4.30 | 1.00 | 1.50 | 2.10 | 2.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | 0.10 | 0.30 | 0.10 |
| Bank Charges etc | | | 0.20 | 0.60 | 0.50 |
| Other Interest | 4.30 | 1.00 | 1.10 | 1.20 | 1.70 |
| PBDT | 426.60 | 148.30 | 12.90 | 444.20 | 567.70 |
| Depreciation | 24.10 | 22.50 | 25.20 | 31.50 | 29.40 |
| Profit Before Taxation & Exceptional Items | 402.40 | 125.90 | -12.20 | 412.70 | 538.30 |
| Exceptional Income / Expenses | | | | -90.00 | |
| Profit Before Tax | 402.40 | 125.90 | -12.20 | 322.70 | 538.30 |
| Provision for Tax | 93.90 | 26.60 | -74.60 | 98.30 | 23.20 |
| Current Income Tax | 44.30 | 60.40 | 32.00 | 149.50 | 155.10 |
| Deferred Tax | 49.60 | -34.20 | -106.60 | -51.20 | -134.30 |
| Other taxes | 0.00 | 0.40 | 0.00 | 0.00 | 2.40 |
| Profit After Tax | 308.50 | 99.20 | 62.40 | 224.40 | 515.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 308.50 | 99.20 | 62.40 | 224.40 | 515.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2488.10 | 2464.90 | 2478.40 | 2458.90 | 2130.60 |
| Appropriations | 2796.50 | 2564.20 | 2540.80 | 2683.20 | 2645.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 15.60 | 16.90 |
| Other Appropriation | -3.10 | 0.10 | -0.10 | 106.90 | 82.30 |
| Equity Dividend % | | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 20.00 | 7.00 | 4.00 | 15.00 | 33.00 |
| Adjusted EPS | 20.00 | 7.00 | 4.00 | 15.00 | 33.00 |