| INCOME : | | | | | |
| Gross Sales | 1080230.00 | 1075380.00 | 1034730.00 | 691100.00 | 616610.00 |
| Sales | 1071930.00 | 1068190.00 | 1026890.00 | 683210.00 | 609020.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 200.00 | 200.00 | 240.00 | 210.00 | 230.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 8100.00 | 6990.00 | 7600.00 | 7680.00 | 7360.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1053750.00 | 1044470.00 | 1034730.00 | 691100.00 | 616610.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33530.00 | -51600.00 | -2850.00 | 42690.00 | -55560.00 |
| Raw Material Consumed | 576190.00 | 620910.00 | 427760.00 | 231360.00 | 292130.00 |
| Opening Raw Materials | 69730.00 | 35370.00 | 31180.00 | 35740.00 | 36750.00 |
| Purchases Raw Materials | 583060.00 | 655260.00 | 431960.00 | 226800.00 | 290840.00 |
| Closing Raw Materials | 76600.00 | 69730.00 | 35370.00 | 31180.00 | 35460.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 77150.00 | 78580.00 | 71310.00 | 58550.00 | 63330.00 |
| Electricity & Power | 75350.00 | 77040.00 | 69670.00 | 57090.00 | 61920.00 |
| 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 | 1800.00 | 1540.00 | 1650.00 | 1460.00 | 1420.00 |
| Employee Cost | 117480.00 | 120540.00 | 128460.00 | 104460.00 | 87810.00 |
| Salaries, Wages & Bonus | 87330.00 | 88270.00 | 92310.00 | 80750.00 | 67660.00 |
| Contributions to EPF & Pension Funds | 14370.00 | 12860.00 | 13090.00 | 10540.00 | 9200.00 |
| Workmen and Staff Welfare Expenses | 5580.00 | 5420.00 | 8450.00 | 4340.00 | 3840.00 |
| Other Employees Cost | 10190.00 | 13990.00 | 14610.00 | 8830.00 | 7120.00 |
| Other Manufacturing Expenses | 131270.00 | 115060.00 | 129860.00 | 73980.00 | 71100.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2040.00 | 1980.00 | 1170.00 | 1440.00 | 2110.00 |
| Repairs and Maintenance | 22830.00 | 20200.00 | 18760.00 | 16300.00 | 15630.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 106400.00 | 92890.00 | 109940.00 | 56250.00 | 53370.00 |
| General and Administration Expenses | 12000.00 | 12000.00 | 11530.00 | 10540.00 | 9690.00 |
| Rent , Rates & Taxes | 500.00 | 500.00 | 940.00 | 550.00 | 510.00 |
| Insurance | 870.00 | 820.00 | 750.00 | 700.00 | 530.00 |
| Printing and stationery | 130.00 | 110.00 | 100.00 | 80.00 | 100.00 |
| Professional and legal fees | 290.00 | 300.00 | 240.00 | 180.00 | |
| Traveling and conveyance | 780.00 | 1000.00 | 1250.00 | 1100.00 | 1130.00 |
| Other Administration | 10210.00 | 10270.00 | 9500.00 | 9020.00 | 8550.00 |
| Selling and Distribution Expenses | 47870.00 | 44610.00 | 40240.00 | 32820.00 | 34020.00 |
| Handling and Clearing Charges | 14820.00 | 11970.00 | 11350.00 | 9660.00 | 10510.00 |
| Other Selling Expenses | 350.00 | 1450.00 | 1410.00 | 1880.00 | 910.00 |
| Miscellaneous Expenses | 14000.00 | 24130.00 | 15190.00 | 9420.00 | 12090.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 630.00 | 1150.00 | 980.00 | 930.00 | 760.00 |
| Losson disposal of fixed assets(net) | | | 220.00 | 380.00 | 490.00 |
| Losson foreign exchange fluctuations | 1810.00 | 9640.00 | 2170.00 | | 2450.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11560.00 | 13340.00 | 11830.00 | 8110.00 | 8380.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 942430.00 | 964230.00 | 821510.00 | 563820.00 | 514620.00 |
| Operating Profit (Excl OI) | 111320.00 | 80240.00 | 213220.00 | 127280.00 | 101990.00 |
| Other Income | 11480.00 | 13550.00 | 10420.00 | 10120.00 | 9850.00 |
| Interest Received | 3060.00 | 2820.00 | 2790.00 | 2680.00 | 2370.00 |
| Dividend Received | 1690.00 | 4200.00 | 1930.00 | 1610.00 | 870.00 |
| Profit on sale of Fixed Assets | 1300.00 | 500.00 | | | |
| Profits on sale of Investments | | | 0.00 | 40.00 | 10.00 |
| Provision Written Back | 3290.00 | 4030.00 | 3520.00 | 2830.00 | 4060.00 |
| Foreign Exchange Gains | | | | 1040.00 | |
| Others | 2140.00 | 2010.00 | 2180.00 | 1910.00 | 2560.00 |
| Operating Profit | 122800.00 | 93790.00 | 223640.00 | 137400.00 | 111840.00 |
| Interest | 24740.00 | 20370.00 | 16980.00 | 28170.00 | 34870.00 |
| InterestonDebenture / Bonds | 1010.00 | 2440.00 | 3920.00 | 4740.00 | 6950.00 |
| Interest on Term Loan | 350.00 | 300.00 | 1390.00 | 2130.00 | 3050.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 600.00 | 1500.00 | 1860.00 | 270.00 | 270.00 |
| Other Interest | 22780.00 | 16140.00 | 9810.00 | 21020.00 | 24600.00 |
| PBDT | 98060.00 | 73410.00 | 206660.00 | 109230.00 | 76970.00 |
| Depreciation | 52770.00 | 49630.00 | 42740.00 | 41020.00 | 37550.00 |
| Profit Before Taxation & Exceptional Items | 45290.00 | 23790.00 | 163920.00 | 68210.00 | 39420.00 |
| Exceptional Income / Expenses | -8410.00 | 2580.00 | -3530.00 | 580.00 | -7720.00 |
| Profit Before Tax | 36880.00 | 26370.00 | 160390.00 | 68790.00 | 31710.00 |
| Provision for Tax | 9550.00 | 7340.00 | 40240.00 | 30290.00 | 11490.00 |
| Current Income Tax | 6060.00 | 1180.00 | | 120.00 | 2240.00 |
| Deferred Tax | 3490.00 | 6150.00 | 40240.00 | 30170.00 | 9250.00 |
| Other taxes | 0.00 | 0.00 | 40240.00 | 0.00 | 0.00 |
| Profit After Tax | 27330.00 | 19030.00 | 120150.00 | 38500.00 | 20220.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27330.00 | 19030.00 | 120150.00 | 38500.00 | 20220.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 421500.00 | 419230.00 | 328670.00 | 288710.00 | 266390.00 |
| Appropriations | 448840.00 | 438260.00 | 448820.00 | 327210.00 | 286600.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1360.00 | 12620.00 | 2740.00 | -5590.00 | -2110.00 |
| Equity Dividend % | 20.00 | 15.00 | 88.00 | 28.00 | |
| Earnings Per Share | 7.00 | 5.00 | 29.00 | 9.00 | 5.00 |
| Adjusted EPS | 7.00 | 5.00 | 29.00 | 9.00 | 5.00 |