| INCOME : | | | | | |
| Gross Sales | 461.60 | 340.70 | 282.70 | 254.90 | 267.70 |
| Sales | 453.20 | 337.90 | 280.80 | 252.10 | 266.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7.50 | 1.80 | 1.40 | 2.20 | 0.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.80 | 1.00 | 0.50 | 0.60 | 0.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 461.60 | 340.70 | 282.70 | 254.90 | 267.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.60 | 2.80 | 2.30 | -8.20 | 4.50 |
| Raw Material Consumed | 173.30 | 121.20 | 103.80 | 100.70 | 104.00 |
| Opening Raw Materials | 27.40 | 32.20 | 29.00 | 25.30 | 24.60 |
| Purchases Raw Materials | 182.20 | 116.40 | 106.90 | 104.40 | 104.70 |
| Closing Raw Materials | 36.30 | 27.40 | 32.20 | 29.00 | 25.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.90 | 9.30 | 8.80 | 9.20 | 9.20 |
| Electricity & Power | 10.90 | 9.30 | 8.80 | 9.20 | 9.20 |
| 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 | 105.30 | 93.00 | 83.50 | 84.10 | 81.00 |
| Salaries, Wages & Bonus | 96.20 | 84.20 | 75.50 | 74.20 | 72.00 |
| Contributions to EPF & Pension Funds | 8.50 | 8.30 | 7.60 | 9.40 | 8.40 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.50 | 0.40 | 0.60 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 19.00 | 16.20 | 12.30 | 16.00 | 15.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.20 | 4.10 | 3.70 | 4.30 | 3.90 |
| Repairs and Maintenance | 2.50 | 3.60 | 2.50 | 1.80 | 1.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.30 | 8.50 | 6.10 | 10.00 | 10.50 |
| General and Administration Expenses | 19.00 | 14.50 | 12.10 | 9.30 | 9.70 |
| Rent , Rates & Taxes | 1.20 | 1.10 | 1.00 | 1.00 | 0.90 |
| Insurance | 0.50 | 0.40 | 0.50 | 0.40 | 0.40 |
| Printing and stationery | 0.40 | 0.40 | 0.30 | 0.50 | 0.40 |
| Professional and legal fees | 4.60 | 4.40 | 3.80 | 2.30 | 2.20 |
| Traveling and conveyance | 4.00 | 2.50 | 1.40 | 3.90 | 4.10 |
| Other Administration | 12.20 | 8.10 | 6.50 | 5.20 | 5.90 |
| Selling and Distribution Expenses | 12.80 | 18.60 | 7.40 | 7.40 | 6.90 |
| Advertisement & Sales Promotion | 1.70 | 1.30 | 0.20 | 0.20 | 0.30 |
| Sales Commissions & Incentives | 7.50 | 13.80 | 4.60 | 5.60 | 4.10 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.60 | 3.40 | 2.70 | 1.60 | 2.50 |
| Miscellaneous Expenses | 4.10 | 3.20 | 4.90 | 3.20 | 7.00 |
| Bad debts /advances written off | 1.50 | 1.60 | 3.10 | 1.10 | 6.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.40 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.60 | 1.60 | 1.80 | 1.60 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 337.80 | 278.60 | 235.20 | 221.90 | 238.10 |
| Operating Profit (Excl OI) | 123.80 | 62.10 | 47.60 | 33.10 | 29.70 |
| Other Income | 12.70 | 15.80 | 13.60 | 16.80 | 11.20 |
| Interest Received | 12.10 | 13.20 | 12.60 | 12.30 | 10.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.60 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.20 | 0.10 | 0.10 | 0.00 | 0.10 |
| Others | 0.50 | 2.50 | 0.30 | 4.40 | 0.40 |
| Operating Profit | 136.50 | 77.90 | 61.20 | 49.80 | 40.90 |
| Interest | 0.40 | 0.40 | 0.80 | 0.60 | 0.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.40 | 0.60 | 0.50 | 0.60 |
| Other Interest | 0.00 | 0.00 | 0.20 | 0.10 | 0.00 |
| PBDT | 136.10 | 77.50 | 60.40 | 49.20 | 40.30 |
| Depreciation | 7.40 | 6.70 | 6.40 | 6.60 | 7.00 |
| Profit Before Taxation & Exceptional Items | 128.70 | 70.80 | 54.00 | 42.60 | 33.30 |
| Exceptional Income / Expenses | | 3.30 | | | |
| Profit Before Tax | 128.70 | 74.10 | 54.00 | 42.60 | 33.30 |
| Provision for Tax | 32.50 | 19.40 | 14.10 | 10.70 | 9.40 |
| Current Income Tax | 33.70 | 18.80 | 13.60 | 11.40 | 8.90 |
| Deferred Tax | -0.50 | 0.60 | 0.50 | -1.70 | 0.50 |
| Other taxes | -0.70 | 0.00 | 0.00 | 1.00 | 0.00 |
| Profit After Tax | 96.20 | 54.80 | 39.90 | 31.90 | 23.90 |
| Extra items | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.10 | 2.60 | 4.10 | -2.10 | -0.20 |
| Consolidated Net Profit | 96.00 | 57.40 | 44.00 | 29.80 | 23.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 261.00 | 229.60 | 195.60 | 201.00 | 197.70 |
| Appropriations | 357.00 | 287.00 | 239.60 | 230.80 | 221.40 |
| General Reserves | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.20 | 16.00 | | 14.20 | 10.40 |
| Equity Dividend % | 45.00 | 35.00 | 33.00 | 23.00 | 20.00 |
| Earnings Per Share | 19.00 | 12.00 | 9.00 | 6.00 | 5.00 |
| Adjusted EPS | 19.00 | 12.00 | 9.00 | 6.00 | 5.00 |
