| INCOME : | | | | | |
| Gross Sales | 398.50 | 301.40 | 203.40 | 316.60 | 223.50 |
| Sales | 393.40 | 297.10 | 197.30 | 306.80 | 220.10 |
| Job Work/ Contract Receipts | 0.90 | 2.10 | 2.60 | 2.10 | 0.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.10 | 2.20 | 3.50 | 7.80 | 3.10 |
| Less: Excise Duty | | | | 0.00 | |
| Net Sales | 398.50 | 301.40 | 203.40 | 316.60 | 223.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.70 | 16.70 | 13.60 | -31.20 | 10.70 |
| Raw Material Consumed | 234.60 | 158.80 | 110.80 | 196.00 | 112.80 |
| Opening Raw Materials | 61.90 | 57.10 | 35.90 | 52.90 | 40.40 |
| Purchases Raw Materials | 219.20 | 163.50 | 132.00 | 178.90 | 125.40 |
| Closing Raw Materials | 46.50 | 61.90 | 57.10 | 35.90 | 52.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.10 | 3.20 | 2.40 | 2.60 | 2.00 |
| Electricity & Power | 3.10 | 3.20 | 2.40 | 2.10 | 2.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Employee Cost | 39.80 | 36.90 | 33.70 | 38.90 | 26.80 |
| Salaries, Wages & Bonus | 35.40 | 32.70 | 29.90 | 34.40 | 23.10 |
| Contributions to EPF & Pension Funds | 2.10 | 2.20 | 2.10 | 2.00 | 1.80 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.00 | 0.70 | 1.40 | 1.00 |
| Other Employees Cost | 1.20 | 1.00 | 1.00 | 1.10 | 1.00 |
| Other Manufacturing Expenses | 18.00 | 19.70 | 12.90 | 20.00 | 15.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 11.10 | 10.40 | 6.40 | 9.00 | 7.00 |
| Repairs and Maintenance | | | | | 1.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6.90 | 9.20 | 6.50 | 11.00 | 7.10 |
| General and Administration Expenses | 23.30 | 19.50 | 21.40 | 19.50 | 14.10 |
| Rent , Rates & Taxes | 1.00 | 1.20 | 1.80 | 1.40 | 2.20 |
| Insurance | 2.00 | 1.90 | 2.00 | 1.90 | 2.20 |
| Printing and stationery | | | | 0.40 | 0.40 |
| Professional and legal fees | 2.20 | 1.70 | 2.30 | 2.20 | 1.10 |
| Traveling and conveyance | 3.40 | 3.80 | 3.20 | 2.30 | 0.60 |
| Other Administration | 18.10 | 14.80 | 15.30 | 13.60 | 8.20 |
| Selling and Distribution Expenses | 21.00 | 16.70 | 13.20 | 20.90 | 8.00 |
| Advertisement & Sales Promotion | 1.50 | 4.00 | 4.20 | 1.00 | 0.50 |
| Sales Commissions & Incentives | 8.60 | 3.00 | 0.70 | 3.10 | 0.70 |
| Freight and Forwarding | 10.90 | 9.70 | 8.30 | 16.80 | 6.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| Miscellaneous Expenses | 0.10 | 0.50 | 0.10 | 2.10 | 1.50 |
| Bad debts /advances written off | | 0.20 | | 2.00 | 1.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.20 | | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 0.10 | 0.20 | 0.10 | 0.10 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 340.60 | 271.90 | 208.20 | 268.80 | 191.40 |
| Operating Profit (Excl OI) | 57.90 | 29.50 | -4.80 | 47.80 | 32.10 |
| Other Income | 3.20 | 0.40 | 3.00 | 2.30 | 3.70 |
| Interest Received | 0.80 | 0.20 | 0.00 | 0.50 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | 0.10 |
| Provision Written Back | 0.40 | | | | |
| Foreign Exchange Gains | 1.30 | | 1.70 | 1.60 | 0.70 |
| Others | 0.70 | 0.20 | 1.30 | 0.20 | 2.40 |
| Operating Profit | 61.10 | 30.00 | -1.80 | 50.10 | 35.80 |
| Interest | 2.20 | 1.10 | 1.00 | 2.20 | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.30 | 0.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.40 | 0.20 | 0.20 | |
| Other Interest | 0.40 | 0.60 | 0.80 | 2.00 | 0.30 |
| PBDT | 58.90 | 28.90 | -2.80 | 47.90 | 35.50 |
| Depreciation | 12.70 | 12.40 | 10.90 | 10.20 | 6.90 |
| Profit Before Taxation & Exceptional Items | 46.20 | 16.50 | -13.80 | 37.70 | 28.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 46.20 | 16.50 | -13.80 | 37.70 | 28.60 |
| Provision for Tax | 9.00 | 1.80 | 0.00 | 11.00 | 7.10 |
| Current Income Tax | 8.10 | | | 9.50 | 5.70 |
| Deferred Tax | 1.00 | 1.80 | 0.00 | 1.60 | 1.50 |
| Other taxes | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 37.20 | 14.60 | -13.70 | 26.70 | 21.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 37.20 | 14.60 | -13.70 | 26.70 | 21.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 82.70 | 68.00 | 81.30 | 67.50 | 51.40 |
| Appropriations | 119.90 | 82.60 | 67.60 | 94.20 | 72.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.30 | 0.00 | -0.40 | 7.50 | 5.40 |
| Equity Dividend % | 10.00 | | | 5.00 | 7.00 |
| Earnings Per Share | 3.00 | 1.00 | -1.00 | 3.00 | 2.00 |
| Adjusted EPS | 2.00 | 1.00 | -1.00 | 1.00 | 1.00 |
