| INCOME : | | |
| Gross Sales | 1412.00 | 1383.30 |
| Sales | 1393.00 | 1374.70 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 19.00 | 8.50 |
| Less: Excise Duty | | |
| Net Sales | 1412.00 | 1383.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -33.80 | 120.70 |
| Raw Material Consumed | 828.30 | 734.10 |
| Opening Raw Materials | 20.60 | 24.80 |
| Purchases Raw Materials | 830.80 | 730.00 |
| Closing Raw Materials | 23.10 | 20.60 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 147.40 | 136.60 |
| Salaries, Wages & Bonus | 142.60 | 131.70 |
| Contributions to EPF & Pension Funds | 2.00 | 2.10 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.30 |
| Other Employees Cost | 1.50 | 1.50 |
| Other Manufacturing Expenses | 285.90 | 276.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 2.70 | 4.40 |
| Packing Material Consumed | | |
| Other Mfg Exp | 283.10 | 271.60 |
| General and Administration Expenses | 35.40 | 46.20 |
| Rent , Rates & Taxes | 13.80 | 13.40 |
| Insurance | 2.80 | 4.10 |
| Printing and stationery | | |
| Professional and legal fees | 11.60 | 20.80 |
| Traveling and conveyance | 6.20 | 6.90 |
| Other Administration | 7.20 | 7.90 |
| Selling and Distribution Expenses | 11.70 | 13.60 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 11.70 | 13.60 |
| Miscellaneous Expenses | 31.30 | 18.60 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 4.60 | 2.00 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.00 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 26.60 | 16.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1306.20 | 1345.70 |
| Operating Profit (Excl OI) | 105.80 | 37.50 |
| Other Income | 8.70 | 43.60 |
| Interest Received | 5.10 | 4.70 |
| Dividend Received | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.20 | 0.60 |
| Profits on sale of Investments | | |
| Provision Written Back | 0.00 | |
| Foreign Exchange Gains | | 0.30 |
| Others | 3.40 | 37.80 |
| Operating Profit | 114.50 | 81.10 |
| Interest | 23.70 | 26.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.40 | 2.30 |
| Other Interest | 22.40 | 23.90 |
| PBDT | 90.80 | 54.90 |
| Depreciation | 21.50 | 22.80 |
| Profit Before Taxation & Exceptional Items | 69.30 | 32.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 69.30 | 32.20 |
| Provision for Tax | 18.30 | 9.20 |
| Current Income Tax | | |
| Deferred Tax | 18.30 | 9.20 |
| Other taxes | 18.30 | 9.20 |
| Profit After Tax | 51.00 | 22.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | 0.30 | 0.50 |
| Consolidated Net Profit | 51.30 | 23.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 129.90 | 106.50 |
| Appropriations | 181.20 | 129.90 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 10.00 | 5.00 |
| Adjusted EPS | 10.00 | 5.00 |
