| INCOME : | | | | | |
| Gross Sales | 1628.00 | 1500.80 | 1339.30 | 1332.00 | 1187.00 |
| Sales | 1611.80 | 1486.10 | 1325.10 | 1313.60 | 1164.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 16.20 | 14.70 | 14.20 | 18.40 | 22.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 1628.00 | 1500.80 | 1339.30 | 1332.00 | 1187.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.50 | 49.80 | -48.30 | -129.40 | 15.40 |
| Raw Material Consumed | 1047.60 | 948.00 | 907.50 | 988.20 | 739.20 |
| Opening Raw Materials | 104.10 | 73.90 | 76.20 | 78.50 | 48.50 |
| Purchases Raw Materials | 617.90 | 521.40 | 526.20 | 579.30 | 337.10 |
| Closing Raw Materials | 136.20 | 104.10 | 73.90 | 76.20 | 78.50 |
| Other Direct Purchases / Brought in cost | 461.90 | 456.70 | 379.00 | 406.60 | 432.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 76.50 | 71.40 | 81.40 | 74.00 | 55.10 |
| Electricity & Power | 76.50 | 71.40 | 81.40 | 74.00 | 55.10 |
| 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 | 109.30 | 97.40 | 88.20 | 67.30 | 56.20 |
| Salaries, Wages & Bonus | 104.80 | 92.40 | 81.00 | 64.30 | 52.90 |
| Contributions to EPF & Pension Funds | 1.80 | 1.70 | 7.20 | 3.00 | 3.30 |
| Workmen and Staff Welfare Expenses | 2.80 | 3.20 | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 115.50 | 100.60 | 93.80 | 95.50 | 73.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 16.70 | 14.70 | 15.90 | 21.80 | 11.40 |
| Packing Material Consumed | 25.60 | 24.10 | 21.80 | 16.90 | 14.50 |
| Other Mfg Exp | 73.20 | 61.80 | 56.00 | 56.90 | 47.80 |
| General and Administration Expenses | 56.60 | 47.30 | 42.40 | 33.60 | 23.80 |
| Rent , Rates & Taxes | 3.10 | 3.10 | 2.80 | 6.80 | 5.90 |
| Insurance | 7.80 | 6.40 | 6.30 | 4.00 | 4.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 29.70 | 24.70 | 19.50 | 16.40 | 10.30 |
| Traveling and conveyance | 14.80 | 11.90 | 12.80 | 5.80 | 2.30 |
| Other Administration | 16.00 | 13.00 | 13.80 | 6.40 | 2.90 |
| Selling and Distribution Expenses | 52.80 | 45.70 | 32.10 | 36.10 | 45.70 |
| Advertisement & Sales Promotion | 8.70 | 9.10 | 9.60 | 3.00 | 0.90 |
| Sales Commissions & Incentives | 14.80 | 13.60 | 8.20 | 10.60 | 8.60 |
| Freight and Forwarding | 29.00 | 19.90 | 14.30 | 22.60 | 36.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.30 | 3.10 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 23.80 | 24.60 | 26.20 | 11.80 | 17.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.50 | 0.60 | 0.20 |
| Losson foreign exchange fluctuations | 0.10 | | 5.50 | -13.00 | 4.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.80 | 24.60 | 20.30 | 24.10 | 12.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1484.60 | 1384.80 | 1223.50 | 1177.30 | 1026.10 |
| Operating Profit (Excl OI) | 143.40 | 116.00 | 115.90 | 154.70 | 160.90 |
| Other Income | 5.60 | 10.10 | 1.40 | 11.40 | 6.50 |
| Interest Received | 1.70 | 1.10 | 0.80 | 1.10 | 0.80 |
| Dividend Received | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 0.20 | 0.30 | | 9.60 | |
| Profits on sale of Investments | 3.30 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.90 | | | |
| Others | 0.40 | 7.60 | 0.50 | 0.60 | 5.70 |
| Operating Profit | 149.00 | 126.10 | 117.20 | 166.10 | 167.40 |
| Interest | 26.80 | 24.10 | 26.70 | 16.40 | 13.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.10 | 19.20 | 19.10 | 14.60 | 11.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.60 | 2.10 | 0.10 | 1.40 |
| Other Interest | 3.70 | 4.30 | 5.40 | 1.70 | 0.40 |
| PBDT | 122.20 | 102.00 | 90.50 | 149.70 | 153.80 |
| Depreciation | 58.80 | 55.80 | 63.20 | 52.20 | 58.30 |
| Profit Before Taxation & Exceptional Items | 63.40 | 46.20 | 27.30 | 97.40 | 95.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 63.40 | 46.20 | 27.30 | 97.40 | 95.60 |
| Provision for Tax | 19.10 | 12.80 | 8.60 | 27.70 | 27.10 |
| Current Income Tax | 22.70 | 16.20 | 12.70 | 28.60 | 27.40 |
| Deferred Tax | -6.60 | -3.70 | -4.80 | -0.90 | -0.30 |
| Other taxes | 3.00 | 0.40 | 0.70 | 0.00 | 0.00 |
| Profit After Tax | 44.30 | 33.40 | 18.70 | 69.70 | 68.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 44.30 | 33.40 | 18.80 | 69.80 | 68.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 268.40 | 246.40 | 238.80 | 177.60 | 116.70 |
| Appropriations | 312.70 | 279.80 | 257.60 | 247.40 | 185.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.20 | 11.40 | 11.20 | 8.60 | 7.60 |
| Equity Dividend % | 8.00 | 10.00 | 9.00 | 9.00 | 9.00 |
| Earnings Per Share | 3.00 | 3.00 | 1.00 | 7.00 | 7.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 4.00 | 5.00 |
