| INCOME : | | | | | |
| Gross Sales | 3701.00 | 2757.70 | 2039.00 | 1888.80 | 1650.90 |
| Sales | 3701.00 | 2757.70 | 2039.00 | 1888.80 | 1650.90 |
| 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 | 566.20 | 423.00 | 309.80 | 208.50 | |
| Net Sales | 3134.80 | 2334.70 | 1729.20 | 1680.30 | 1650.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -40.80 | -119.70 | -66.60 | -59.00 | -12.10 |
| Raw Material Consumed | 3181.80 | 2410.00 | 1768.30 | 1711.40 | 1626.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 3181.80 | 2410.00 | 1768.30 | 1711.40 | 1626.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.60 | 8.90 | 6.80 | 8.30 | 7.50 |
| Electricity & Power | 11.60 | 8.90 | 6.80 | 8.30 | 7.50 |
| 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 | 37.60 | 32.50 | 31.10 | 30.70 | 31.60 |
| Salaries, Wages & Bonus | 36.60 | 31.60 | 30.10 | 29.70 | 31.00 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | | | | | 0.00 |
| Other Employees Cost | 0.90 | 0.80 | 0.90 | 1.00 | 0.50 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 70.50 | 67.70 | 63.40 | 61.90 | 50.80 |
| Rent , Rates & Taxes | 39.10 | 37.70 | 31.30 | 27.40 | 24.60 |
| Insurance | 2.20 | 0.90 | 0.90 | 0.70 | 0.70 |
| Printing and stationery | 1.10 | 1.10 | 1.20 | 0.70 | 0.70 |
| Professional and legal fees | 1.40 | 0.80 | 1.60 | 0.80 | 2.00 |
| Traveling and conveyance | 7.90 | 6.00 | 0.60 | 7.90 | 2.20 |
| Other Administration | 26.70 | 27.20 | 28.40 | 32.20 | 22.80 |
| Selling and Distribution Expenses | 37.70 | 21.70 | 17.60 | 17.40 | 18.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.40 | 1.40 | 2.10 | 0.70 | 0.00 |
| Miscellaneous Expenses | 19.80 | 15.90 | 20.70 | 25.20 | 26.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.80 | 15.90 | 20.60 | 25.20 | 26.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3318.20 | 2437.00 | 1841.30 | 1795.90 | 1748.60 |
| Operating Profit (Excl OI) | -183.40 | -102.30 | -112.00 | -115.50 | -97.60 |
| Other Income | 331.50 | 197.80 | 188.50 | 214.70 | 182.90 |
| Interest Received | 10.40 | 10.10 | 14.60 | 12.60 | 7.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 321.10 | 187.70 | 173.90 | 202.10 | 175.70 |
| Operating Profit | 148.10 | 95.50 | 76.50 | 99.20 | 85.30 |
| Interest | 22.80 | 13.20 | 13.40 | 14.90 | 5.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.70 | 4.40 | 6.00 | 6.30 | 0.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.10 | 8.80 | 5.60 | 7.60 | 3.50 |
| Other Interest | 0.00 | 0.10 | 1.80 | 1.00 | 1.10 |
| PBDT | 125.30 | 82.30 | 63.10 | 84.20 | 79.90 |
| Depreciation | 12.20 | 11.50 | 10.10 | 10.90 | 8.70 |
| Profit Before Taxation & Exceptional Items | 113.20 | 70.80 | 53.10 | 73.30 | 71.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 113.20 | 70.80 | 53.10 | 73.30 | 71.20 |
| Provision for Tax | 28.30 | 18.00 | 15.60 | 19.40 | 21.20 |
| Current Income Tax | 29.20 | 18.70 | 14.20 | 19.30 | 19.90 |
| Deferred Tax | -1.00 | -0.60 | -0.30 | 0.00 | 0.50 |
| Other taxes | 0.10 | 0.00 | 1.70 | 0.00 | 0.70 |
| Profit After Tax | 84.90 | 52.70 | 37.40 | 53.90 | 50.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.20 | 0.30 | | 0.30 | 0.30 |
| Consolidated Net Profit | 85.10 | 53.00 | 37.40 | 54.20 | 50.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 203.60 | 152.20 | 127.50 | 73.30 | 23.30 |
| Appropriations | 288.70 | 205.20 | 165.00 | 127.50 | 73.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.60 | 1.60 | 12.80 | | 0.30 |
| Equity Dividend % | | | 5.00 | 40.00 | |
| Earnings Per Share | 1.00 | 0.00 | 3.00 | 4.00 | 4.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |