| INCOME : | | | | | |
| Gross Sales | 1078.60 | 1031.80 | 988.80 | 41.09 | 59.50 |
| Sales | 1033.30 | 979.00 | 957.20 | 17.86 | 47.97 |
| Job Work/ Contract Receipts | 3.50 | 3.10 | 2.80 | | |
| Processing Charges / Service Income | 23.60 | 23.40 | 14.90 | 23.23 | 11.53 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.20 | 26.20 | 14.00 | 0.00 | 0.00 |
| Less: Excise Duty | 4.30 | 3.80 | 5.20 | 1.58 | 3.79 |
| Net Sales | 1074.20 | 1028.00 | 983.70 | 39.50 | 55.71 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.50 | -28.30 | -20.30 | 1.23 | 0.80 |
| Raw Material Consumed | 691.20 | 767.40 | 666.60 | 12.14 | 16.64 |
| Opening Raw Materials | 99.00 | 129.40 | 58.30 | 8.10 | 4.07 |
| Purchases Raw Materials | 626.20 | 675.60 | 654.60 | 16.48 | 19.92 |
| Closing Raw Materials | 99.20 | 99.00 | 129.40 | 12.44 | 8.10 |
| Other Direct Purchases / Brought in cost | 65.20 | 61.30 | 83.10 | | 0.75 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 77.90 | 80.80 | 59.90 | 0.44 | 0.66 |
| Electricity & Power | 77.90 | 80.80 | 59.90 | 0.44 | 0.66 |
| 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 | 88.40 | 80.50 | 61.90 | 6.27 | 7.29 |
| Salaries, Wages & Bonus | 69.80 | 67.00 | 48.20 | 4.84 | 5.60 |
| Contributions to EPF & Pension Funds | 7.60 | 6.60 | 4.00 | 0.82 | 0.78 |
| Workmen and Staff Welfare Expenses | 4.40 | 2.80 | 2.50 | 0.19 | 0.29 |
| Other Employees Cost | 6.70 | 4.10 | 7.10 | 0.42 | 0.63 |
| Other Manufacturing Expenses | 61.00 | 70.50 | 68.90 | 2.78 | 7.13 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 13.00 | 9.30 | 11.00 | | |
| Repairs and Maintenance | 4.30 | 9.50 | 9.80 | 0.95 | 1.39 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 43.70 | 51.70 | 48.20 | 1.83 | 5.74 |
| General and Administration Expenses | 22.10 | 12.90 | 10.60 | 8.78 | 8.77 |
| Rent , Rates & Taxes | 6.30 | 5.70 | 5.10 | 0.20 | 0.17 |
| Insurance | 2.50 | 2.20 | 1.60 | 0.20 | 0.24 |
| Printing and stationery | | | | | |
| Professional and legal fees | 11.50 | 3.10 | 0.90 | 1.90 | 2.23 |
| Traveling and conveyance | | | | 1.19 | 1.54 |
| Other Administration | 1.70 | 1.90 | 3.00 | 6.49 | 6.13 |
| Selling and Distribution Expenses | 23.20 | 20.50 | 19.10 | 3.04 | 1.66 |
| Advertisement & Sales Promotion | | | | 1.54 | 0.13 |
| Sales Commissions & Incentives | 16.20 | 15.00 | 14.40 | 0.20 | 0.34 |
| Freight and Forwarding | 7.00 | 5.40 | 4.60 | 1.30 | 1.19 |
| 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 | 35.60 | 32.50 | 30.30 | 2.48 | 2.55 |
| Bad debts /advances written off | 0.00 | | 0.60 | | |
| Provision for doubtful debts | 2.80 | 1.00 | | | |
| Losson disposal of fixed assets(net) | | | 0.50 | 0.17 | |
| Losson foreign exchange fluctuations | | | 0.00 | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.80 | 31.50 | 29.30 | 2.31 | 2.44 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1003.90 | 1036.70 | 897.00 | 37.16 | 45.49 |
| Operating Profit (Excl OI) | 70.30 | -8.70 | 86.70 | 2.35 | 10.22 |
| Other Income | 20.60 | 21.60 | 81.00 | 13.62 | 14.21 |
| Interest Received | 12.90 | 11.50 | 8.60 | 0.82 | 2.44 |
| Dividend Received | 0.10 | 1.30 | 9.60 | 6.48 | 7.38 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2.40 | 2.40 | 55.30 | 2.76 | 0.04 |
| Provision Written Back | | | | | 0.41 |
| Foreign Exchange Gains | | | | | |
| Others | 5.10 | 6.50 | 7.50 | 3.56 | 3.94 |
| Operating Profit | 90.90 | 13.00 | 167.60 | 15.97 | 24.43 |
| Interest | 0.80 | 0.70 | 0.00 | 3.04 | 4.72 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 2.83 | 3.87 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.80 | 0.70 | 0.00 | 0.21 | 0.86 |
| PBDT | 90.10 | 12.20 | 167.60 | 12.93 | 19.71 |
| Depreciation | 49.00 | 42.30 | 19.60 | 5.61 | 5.50 |
| Profit Before Taxation & Exceptional Items | 41.10 | -30.10 | 148.00 | 7.32 | 14.20 |
| Exceptional Income / Expenses | 0.10 | 11.50 | -49.90 | | |
| Profit Before Tax | 41.20 | -18.60 | 98.10 | 7.32 | 14.20 |
| Provision for Tax | 10.20 | -0.20 | 18.70 | 0.17 | 2.62 |
| Current Income Tax | 11.60 | | 18.80 | 1.25 | 3.71 |
| Deferred Tax | -2.20 | -0.20 | -0.10 | -1.26 | -1.41 |
| Other taxes | 0.80 | -0.20 | 0.00 | 0.18 | 0.33 |
| Profit After Tax | 31.00 | -18.40 | 79.50 | 7.16 | 11.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 31.00 | -18.40 | 79.50 | 7.16 | 11.58 |
| Adjustments to PAT | | | 10.70 | | |
| Profit Balance B/F | 35.90 | 71.30 | 9.00 | 18.21 | 17.84 |
| Appropriations | 66.90 | 52.90 | 99.10 | 25.37 | 29.42 |
| General Reserves | 4.30 | 7.30 | 8.50 | 4.26 | 7.75 |
| Proposed Equity Dividend | 12.50 | 8.30 | 16.60 | 2.12 | 2.82 |
| Corporate dividend tax | 2.00 | 1.40 | 2.70 | 0.42 | 0.56 |
| Other Appropriation | | | | 0.10 | 0.07 |
| Equity Dividend % | 75.00 | 50.00 | 100.00 | 30.00 | 40.00 |
| Earnings Per Share | 19.00 | -11.00 | 48.00 | 101.00 | 164.00 |
| Adjusted EPS | 19.00 | -11.00 | 5.00 | 10.00 | 16.00 |
