| INCOME : | | | | |
| Gross Sales | 234.66 | 283.35 | 295.19 | 372.49 |
| Sales | 228.52 | 278.06 | 293.06 | 366.35 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 6.14 | 5.29 | 2.13 | 6.14 |
| Less: Excise Duty | 6.52 | 18.98 | 20.77 | 27.23 |
| Net Sales | 228.15 | 264.37 | 274.42 | 345.26 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 2.76 | 5.83 | 9.16 | -0.62 |
| Raw Material Consumed | 131.10 | 147.89 | 170.04 | 230.32 |
| Opening Raw Materials | 21.44 | 21.04 | 16.12 | 26.94 |
| Purchases Raw Materials | 130.11 | 146.41 | 169.95 | 214.28 |
| Closing Raw Materials | 20.45 | 21.44 | 21.04 | 16.12 |
| Other Direct Purchases / Brought in cost | | 1.88 | 5.01 | 5.22 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.41 | 14.50 | 12.24 | 15.25 |
| Electricity & Power | 12.46 | 13.33 | 11.25 | 13.32 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.95 | 1.17 | 0.99 | 1.93 |
| Employee Cost | 23.01 | 22.94 | 22.96 | 21.98 |
| Salaries, Wages & Bonus | 20.47 | 20.57 | 20.71 | 19.48 |
| Contributions to EPF & Pension Funds | 1.91 | 1.71 | 1.53 | 1.53 |
| Workmen and Staff Welfare Expenses | 0.63 | 0.65 | 0.72 | 0.96 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6.75 | 7.76 | 8.72 | 11.74 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 1.03 | 1.89 | 2.06 | 3.03 |
| Packing Material Consumed | 5.34 | 5.40 | 6.13 | 7.98 |
| Other Mfg Exp | 0.38 | 0.46 | 0.53 | 0.73 |
| General and Administration Expenses | 8.18 | 8.65 | 8.64 | 7.63 |
| Rent , Rates & Taxes | 1.36 | 1.36 | 2.20 | 1.68 |
| Insurance | 0.53 | 0.58 | 0.56 | 0.51 |
| Printing and stationery | 0.32 | 0.29 | 0.29 | 0.40 |
| Professional and legal fees | 2.53 | 3.40 | 2.98 | 2.23 |
| Traveling and conveyance | 1.09 | 1.34 | 1.20 | 1.26 |
| Other Administration | 3.43 | 3.02 | 2.62 | 2.82 |
| Selling and Distribution Expenses | 8.57 | 9.31 | 10.15 | 27.81 |
| Advertisement & Sales Promotion | 0.16 | 0.22 | 0.26 | 0.25 |
| Sales Commissions & Incentives | 0.11 | 0.13 | 1.01 | 15.47 |
| Freight and Forwarding | 6.47 | 7.49 | 7.72 | 10.23 |
| Handling and Clearing Charges | 1.82 | 1.47 | 0.87 | 0.85 |
| Other Selling Expenses | 0.01 | 0.00 | 0.29 | 1.01 |
| Miscellaneous Expenses | 1.75 | 0.85 | 0.87 | 3.36 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | 0.15 |
| Losson foreign exchange fluctuations | | | | 1.92 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.75 | 0.85 | 0.87 | 1.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 195.52 | 217.71 | 242.78 | 317.47 |
| Operating Profit (Excl OI) | 32.62 | 46.66 | 31.63 | 27.79 |
| Other Income | 8.58 | 5.63 | 5.64 | 0.64 |
| Interest Received | 2.84 | 1.98 | 1.08 | 0.53 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | 0.12 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 5.59 | 3.52 | 4.44 | |
| Others | 0.15 | 0.13 | 0.00 | 0.11 |
| Operating Profit | 41.20 | 52.30 | 37.28 | 28.43 |
| Interest | 0.53 | 0.67 | 1.44 | 2.59 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 0.06 | 0.10 | 0.88 | 1.97 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.31 | 0.44 | 0.56 | 0.60 |
| Other Interest | 0.15 | 0.13 | 0.00 | 0.02 |
| PBDT | 40.66 | 51.63 | 35.84 | 25.84 |
| Depreciation | 9.66 | 14.80 | 3.98 | 4.18 |
| Profit Before Taxation & Exceptional Items | 31.01 | 36.83 | 31.86 | 21.66 |
| Exceptional Income / Expenses | | | | -0.20 |
| Profit Before Tax | 31.01 | 36.83 | 31.86 | 21.46 |
| Provision for Tax | 7.30 | 12.32 | 10.74 | 6.05 |
| Current Income Tax | 10.00 | 14.72 | 9.41 | 6.80 |
| Deferred Tax | -2.70 | -2.32 | 1.33 | -0.27 |
| Other taxes | 0.00 | -0.07 | 0.00 | -0.48 |
| Profit After Tax | 23.71 | 24.50 | 21.12 | 15.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.22 | -0.06 | -0.08 | 0.10 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 23.93 | 24.45 | 21.05 | 15.51 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 74.09 | 52.55 | 31.54 | 26.18 |
| Appropriations | 98.02 | 77.00 | 52.58 | 41.69 |
| General Reserves | | 3.00 | 2.50 | 2.50 |
| Proposed Equity Dividend | | | 6.00 | 4.80 |
| Corporate dividend tax | | | 1.23 | 0.98 |
| Other Appropriation | 9.42 | -0.09 | -0.01 | 1.87 |
| Equity Dividend % | 12.00 | 17.00 | 10.00 | 8.00 |
| Earnings Per Share | 4.00 | 4.00 | 4.00 | 3.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 | 3.00 |
