| INCOME : | | | | |
| Gross Sales | 1493.40 | 1521.70 | 1462.90 | 2209.50 |
| Sales | 1488.80 | 1515.40 | 1457.70 | 2207.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 4.50 | 6.30 | 5.20 | 1.80 |
| Less: Excise Duty | | | | |
| Net Sales | 1493.40 | 1521.70 | 1462.90 | 2209.50 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -24.30 | -108.30 | 219.70 | 48.40 |
| Raw Material Consumed | 1222.00 | 1159.30 | 970.60 | 1697.30 |
| Opening Raw Materials | 49.60 | 119.20 | 87.10 | 304.90 |
| Purchases Raw Materials | 1328.70 | 1089.70 | 1002.70 | 1479.60 |
| Closing Raw Materials | 156.30 | 49.60 | 119.20 | 87.10 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.10 | 108.00 | 89.60 | 92.20 |
| Electricity & Power | 60.10 | 108.00 | 89.60 | 92.20 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 88.90 | 87.90 | 86.90 | 78.20 |
| Salaries, Wages & Bonus | 82.30 | 81.00 | 80.90 | 72.10 |
| Contributions to EPF & Pension Funds | 2.90 | 2.90 | 2.90 | 3.40 |
| Workmen and Staff Welfare Expenses | 3.80 | 4.10 | 3.10 | 2.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 20.90 | 29.10 | 18.80 | 18.80 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 12.00 | 14.40 | 8.60 | 13.60 |
| Packing Material Consumed | 5.60 | 6.40 | 5.20 | |
| Other Mfg Exp | 3.40 | 8.40 | 5.10 | 5.20 |
| General and Administration Expenses | 10.30 | 8.90 | 9.80 | 20.10 |
| Rent , Rates & Taxes | 3.10 | 2.50 | 3.20 | 2.80 |
| Insurance | 3.90 | 2.70 | 3.00 | 3.70 |
| Printing and stationery | | | | 0.10 |
| Professional and legal fees | 2.60 | 3.00 | 2.80 | 9.10 |
| Traveling and conveyance | | | | 3.30 |
| Other Administration | 0.80 | 0.80 | 0.80 | 4.40 |
| Selling and Distribution Expenses | 19.40 | 28.80 | 29.50 | 41.80 |
| Advertisement & Sales Promotion | | | | 9.40 |
| Sales Commissions & Incentives | 6.00 | 6.70 | 6.50 | 10.90 |
| Freight and Forwarding | 11.00 | 18.90 | 18.70 | 21.50 |
| Handling and Clearing Charges | 2.40 | 3.20 | 4.30 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 16.30 | 27.90 | 23.50 | 18.10 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.40 | 0.20 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 16.30 | 27.50 | 23.30 | 18.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1413.70 | 1341.60 | 1448.40 | 2015.00 |
| Operating Profit (Excl OI) | 79.70 | 180.10 | 14.50 | 194.50 |
| Other Income | 43.50 | 39.40 | 27.40 | 14.50 |
| Interest Received | 43.00 | 36.00 | 24.40 | 10.60 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.60 | | | |
| Foreign Exchange Gains | 0.70 | 0.40 | 0.80 | 1.30 |
| Others | -0.70 | 2.90 | 2.20 | 2.60 |
| Operating Profit | 123.20 | 219.50 | 41.90 | 209.00 |
| Interest | 13.50 | 1.40 | 1.00 | 1.90 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 8.10 | 0.30 | 0.30 | 0.30 |
| Other Interest | 5.30 | 1.10 | 0.70 | 1.60 |
| PBDT | 109.70 | 218.10 | 40.90 | 207.10 |
| Depreciation | 38.80 | 35.50 | 28.00 | 28.90 |
| Profit Before Taxation & Exceptional Items | 70.90 | 182.70 | 12.90 | 178.20 |
| Exceptional Income / Expenses | | | -6.50 | |
| Profit Before Tax | 70.90 | 182.70 | 6.40 | 178.20 |
| Provision for Tax | 19.20 | 50.50 | 8.70 | 50.20 |
| Current Income Tax | 10.80 | 46.00 | 7.50 | 46.90 |
| Deferred Tax | 8.10 | 4.90 | 1.20 | 2.30 |
| Other taxes | 0.30 | -0.30 | 0.00 | 1.00 |
| Profit After Tax | 51.70 | 132.20 | -2.20 | 128.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 5.10 | 8.20 | 6.20 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 51.70 | 137.20 | 6.00 | 134.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1965.50 | 1831.80 | 1831.80 | 1707.60 |
| Appropriations | 2017.20 | 1969.00 | 1837.80 | 1841.80 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 17.10 | 3.50 | 6.00 | 10.10 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 12.00 | 32.00 | 1.00 | 31.00 |
| Adjusted EPS | 12.00 | 32.00 | 1.00 | 31.00 |
