| INCOME : | | | |
| Gross Sales | 2637.10 | 2100.00 | 2134.30 |
| Sales | | | |
| Job Work/ Contract Receipts | 2631.50 | 2080.30 | 2086.00 |
| Processing Charges / Service Income | | 19.60 | 21.10 |
| Revenue from property development | | | |
| Other Operational Income | 5.60 | 0.00 | 27.20 |
| Less: Excise Duty | | | |
| Net Sales | 2637.10 | 2100.00 | 2134.30 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 33.30 | -229.10 | 71.30 |
| Raw Material Consumed | 1709.80 | 1508.30 | 1372.90 |
| Opening Raw Materials | 23.30 | 31.10 | 11.70 |
| Purchases Raw Materials | 835.10 | 723.30 | 125.80 |
| Closing Raw Materials | 158.90 | 23.30 | 31.10 |
| Other Direct Purchases / Brought in cost | 1010.30 | 777.40 | 1266.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.30 | 2.00 | 2.10 |
| Electricity & Power | 3.30 | 2.00 | 2.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 104.80 | 166.80 | 128.40 |
| Salaries, Wages & Bonus | 102.90 | 158.50 | 120.00 |
| Contributions to EPF & Pension Funds | 0.40 | 4.40 | 2.60 |
| Workmen and Staff Welfare Expenses | 1.50 | 2.80 | 2.40 |
| Other Employees Cost | 0.00 | 1.10 | 3.40 |
| Other Manufacturing Expenses | 158.80 | 119.90 | 94.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 112.70 | 83.90 | 62.10 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 46.10 | 36.00 | 32.60 |
| General and Administration Expenses | 159.70 | 112.80 | 72.00 |
| Rent , Rates & Taxes | 38.10 | 21.60 | 17.20 |
| Insurance | 2.70 | 0.60 | 1.00 |
| Printing and stationery | | | |
| Professional and legal fees | 27.80 | 22.90 | 23.10 |
| Traveling and conveyance | 12.40 | 14.20 | 8.70 |
| Other Administration | 91.20 | 67.70 | 30.80 |
| Selling and Distribution Expenses | 23.60 | 51.20 | 31.40 |
| Advertisement & Sales Promotion | 1.90 | 19.80 | 4.80 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 21.70 | 31.40 | 26.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 16.60 | 55.20 | 58.50 |
| Bad debts /advances written off | 0.30 | | |
| Provision for doubtful debts | 1.20 | | |
| Losson disposal of fixed assets(net) | | 4.80 | |
| Losson foreign exchange fluctuations | 0.40 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 14.70 | 50.30 | 58.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2209.90 | 1787.10 | 1831.30 |
| Operating Profit (Excl OI) | 427.20 | 312.80 | 303.00 |
| Other Income | 41.80 | 34.60 | 15.90 |
| Interest Received | 24.50 | 26.30 | 15.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 0.20 | 0.30 |
| Foreign Exchange Gains | | | 0.10 |
| Others | 17.30 | 8.10 | 0.20 |
| Operating Profit | 469.00 | 347.40 | 318.90 |
| Interest | 127.10 | 98.80 | 53.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 53.70 | 52.80 | 35.20 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 29.00 | 25.30 | 7.30 |
| Other Interest | 44.30 | 20.70 | 10.60 |
| PBDT | 341.90 | 248.60 | 265.80 |
| Depreciation | 9.70 | 7.30 | 6.40 |
| Profit Before Taxation & Exceptional Items | 332.20 | 241.40 | 259.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 332.20 | 241.40 | 259.40 |
| Provision for Tax | 88.90 | 77.40 | 67.30 |
| Current Income Tax | 68.80 | 86.90 | 97.50 |
| Deferred Tax | 20.10 | -9.60 | -30.20 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 243.30 | 164.00 | 192.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.30 | 0.60 | -2.30 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 243.60 | 164.60 | 189.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 345.50 | 263.90 | 74.10 |
| Appropriations | 589.10 | 428.50 | 263.90 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.00 | 83.00 | |
| Equity Dividend % | | | |
| Earnings Per Share | 13.00 | 10.00 | 23.00 |
| Adjusted EPS | 13.00 | 10.00 | 11.00 |
