| INCOME : | | | | | |
| Gross Sales | 707570.00 | 680800.00 | 632770.00 | 374400.00 | 358580.00 |
| Sales | 695650.00 | 671050.00 | 626920.00 | 370190.00 | 349860.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 980.00 | 880.00 | 1090.00 | 1010.00 | 4310.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 10940.00 | 8870.00 | 4760.00 | 3200.00 | 4410.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 707570.00 | 680800.00 | 632770.00 | 374400.00 | 358580.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3080.00 | 5810.00 | -11720.00 | 700.00 | 14300.00 |
| Raw Material Consumed | 300910.00 | 277920.00 | 242040.00 | 141940.00 | 127200.00 |
| Opening Raw Materials | 17060.00 | 19080.00 | 14640.00 | 13700.00 | 30240.00 |
| Purchases Raw Materials | 291340.00 | 274170.00 | 244200.00 | 140840.00 | 108390.00 |
| Closing Raw Materials | 15400.00 | 17060.00 | 19080.00 | 14640.00 | 13700.00 |
| Other Direct Purchases / Brought in cost | 7910.00 | 1730.00 | 2280.00 | 2040.00 | 2270.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 123720.00 | 170190.00 | 116490.00 | 67630.00 | 79300.00 |
| Electricity & Power | 123720.00 | 170190.00 | 116490.00 | 67630.00 | 79300.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10800.00 | 9260.00 | 8670.00 | 9030.00 | 7650.00 |
| Salaries, Wages & Bonus | 13600.00 | 12440.00 | 12160.00 | 12410.00 | 11190.00 |
| Contributions to EPF & Pension Funds | 1160.00 | 970.00 | 880.00 | 850.00 | 900.00 |
| Workmen and Staff Welfare Expenses | 1200.00 | 1060.00 | 900.00 | 710.00 | 920.00 |
| Other Employees Cost | -5160.00 | -5210.00 | -5270.00 | -4940.00 | -5360.00 |
| Other Manufacturing Expenses | 48860.00 | 42620.00 | 36790.00 | 28640.00 | 29580.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7820.00 | 7800.00 | 6670.00 | 5030.00 | 5370.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 41040.00 | 34820.00 | 30120.00 | 23610.00 | 24210.00 |
| General and Administration Expenses | 21940.00 | 18280.00 | 17060.00 | 10400.00 | 13060.00 |
| Rent , Rates & Taxes | 20690.00 | 17060.00 | 15930.00 | 9400.00 | 12100.00 |
| Insurance | 1110.00 | 1100.00 | 980.00 | 800.00 | 760.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 140.00 | 120.00 | 150.00 | 200.00 | 200.00 |
| Selling and Distribution Expenses | 14010.00 | 13420.00 | 13590.00 | 5600.00 | 4260.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 |
| Miscellaneous Expenses | 58460.00 | 48900.00 | 33070.00 | 23860.00 | 24960.00 |
| Bad debts /advances written off | | | 60.00 | 40.00 | 170.00 |
| Provision for doubtful debts | 2060.00 | 4360.00 | 2330.00 | 1250.00 | 510.00 |
| Losson disposal of fixed assets(net) | 520.00 | 210.00 | | 280.00 | 770.00 |
| Losson foreign exchange fluctuations | 880.00 | 3520.00 | 1340.00 | 2810.00 | 4940.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55000.00 | 40810.00 | 29340.00 | 19480.00 | 18570.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 581780.00 | 586400.00 | 455990.00 | 287800.00 | 300310.00 |
| Operating Profit (Excl OI) | 125790.00 | 94400.00 | 176780.00 | 86600.00 | 58270.00 |
| Other Income | 55510.00 | 212620.00 | 83470.00 | 109480.00 | 28700.00 |
| Interest Received | 4140.00 | 3490.00 | 2200.00 | 3590.00 | 4550.00 |
| Dividend Received | 49660.00 | 207110.00 | 78290.00 | 103710.00 | 21420.00 |
| Profit on sale of Fixed Assets | | | 1290.00 | | |
| Profits on sale of Investments | | | 160.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1710.00 | 2020.00 | 1530.00 | 2180.00 | 2730.00 |
| Operating Profit | 181300.00 | 307020.00 | 260250.00 | 196080.00 | 86970.00 |
| Interest | 56790.00 | 43840.00 | 31460.00 | 31930.00 | 33280.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 56790.00 | 43840.00 | 31460.00 | 31930.00 | 33280.00 |
| PBDT | 124510.00 | 263180.00 | 228790.00 | 164150.00 | 53690.00 |
| Depreciation | 37890.00 | 36610.00 | 29450.00 | 25190.00 | 32640.00 |
| Profit Before Taxation & Exceptional Items | 86620.00 | 226570.00 | 199340.00 | 138960.00 | 21050.00 |
| Exceptional Income / Expenses | 50730.00 | -37800.00 | -3180.00 | -2320.00 | -125680.00 |
| Profit Before Tax | 137350.00 | 188770.00 | 196160.00 | 136640.00 | -104630.00 |
| Provision for Tax | 71120.00 | -23820.00 | 23710.00 | 31610.00 | -37310.00 |
| Current Income Tax | -6440.00 | 23190.00 | 32240.00 | 1040.00 | 40.00 |
| Deferred Tax | 77560.00 | -47010.00 | -8530.00 | 30570.00 | -37350.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 66230.00 | 212590.00 | 172450.00 | 105030.00 | -67320.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 66230.00 | 212590.00 | 172450.00 | 105030.00 | -67320.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 58790.00 | 141400.00 | 130380.00 | 55080.00 | 137040.00 |
| Appropriations | 125020.00 | 353990.00 | 302830.00 | 160110.00 | 69720.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2520.00 |
| Other Appropriation | 390.00 | -80520.00 | -5460.00 | -5460.00 | -2320.00 |
| Equity Dividend % | 2950.00 | 10150.00 | 4500.00 | 950.00 | 390.00 |
| Earnings Per Share | 18.00 | 57.00 | 46.00 | 28.00 | -18.00 |
| Adjusted EPS | 18.00 | 57.00 | 46.00 | 28.00 | -18.00 |