| INCOME : | | | | | |
| Gross Sales | 1409870.00 | 1429130.00 | 1290210.00 | 841330.00 | 604360.00 |
| Sales | 1372840.00 | 1396690.00 | 1260700.00 | 813610.00 | 571680.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 37030.00 | 32450.00 | 29510.00 | 27710.00 | 32680.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1409870.00 | 1429130.00 | 1290210.00 | 841330.00 | 604360.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3700.00 | -13300.00 | -18210.00 | 21770.00 | -5640.00 |
| Raw Material Consumed | 577210.00 | 673730.00 | 393460.00 | 224460.00 | 189700.00 |
| Opening Raw Materials | 97290.00 | 62670.00 | 35030.00 | 29410.00 | 38250.00 |
| Purchases Raw Materials | 483650.00 | 634110.00 | 380220.00 | 213180.00 | 165230.00 |
| Closing Raw Materials | 100760.00 | 97290.00 | 62670.00 | 35030.00 | 29410.00 |
| Other Direct Purchases / Brought in cost | 97020.00 | 74240.00 | 40890.00 | 16890.00 | 15630.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 65620.00 | 66300.00 | 46640.00 | 37460.00 | 31040.00 |
| Electricity & Power | 55350.00 | 57330.00 | 42860.00 | 35140.00 | 29060.00 |
| Oil, Fuel & Natural gas | 10280.00 | 8970.00 | 3770.00 | 2320.00 | 1980.00 |
| 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 | 74020.00 | 72210.00 | 63660.00 | 57420.00 | 50370.00 |
| Salaries, Wages & Bonus | 61130.00 | 60900.00 | 53900.00 | 49020.00 | 42310.00 |
| Contributions to EPF & Pension Funds | 6360.00 | 6190.00 | 5500.00 | 5580.00 | 4770.00 |
| Workmen and Staff Welfare Expenses | 6540.00 | 5120.00 | 4250.00 | 2830.00 | 3280.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 226700.00 | 226090.00 | 184880.00 | 132510.00 | 125020.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 23400.00 | 30010.00 | 17980.00 | 22490.00 | 27950.00 |
| Repairs and Maintenance | 55650.00 | 54420.00 | 40200.00 | 32310.00 | 32460.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 147650.00 | 141660.00 | 126710.00 | 77720.00 | 64610.00 |
| General and Administration Expenses | 80710.00 | 30720.00 | 53320.00 | 51290.00 | 33840.00 |
| Rent , Rates & Taxes | 24030.00 | 17460.00 | 21510.00 | 13070.00 | 8910.00 |
| Insurance | 2650.00 | 2520.00 | 2030.00 | 1970.00 | 1470.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 54040.00 | 10740.00 | 29780.00 | 36250.00 | 23460.00 |
| Selling and Distribution Expenses | 79930.00 | 77840.00 | 69200.00 | 55430.00 | 42270.00 |
| 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 | 0.00 |
| Miscellaneous Expenses | 13780.00 | 24340.00 | 10540.00 | 2970.00 | 5870.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1100.00 | 60.00 | | | 20.00 |
| Losson disposal of fixed assets(net) | | 660.00 | | | 10.00 |
| Losson foreign exchange fluctuations | 6940.00 | 18870.00 | 7250.00 | 510.00 | 530.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5740.00 | 4750.00 | 3300.00 | 2460.00 | 5310.00 |
| Less: Expenses Capitalised | 9880.00 | 10850.00 | 24580.00 | 13210.00 | 16710.00 |
| Total Expenditure | 1111790.00 | 1147090.00 | 778920.00 | 570090.00 | 455770.00 |
| Operating Profit (Excl OI) | 298080.00 | 282050.00 | 511300.00 | 271240.00 | 148590.00 |
| Other Income | 31480.00 | 25970.00 | 14520.00 | 7550.00 | 4070.00 |
| Interest Received | 17520.00 | 17680.00 | 9430.00 | 3190.00 | 740.00 |
| Dividend Received | 3130.00 | 2020.00 | 2440.00 | 680.00 | 900.00 |
| Profit on sale of Fixed Assets | 8510.00 | | 170.00 | 230.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2320.00 | 6270.00 | 2480.00 | 3450.00 | 2430.00 |
| Operating Profit | 329560.00 | 308010.00 | 525820.00 | 278790.00 | 152660.00 |
| Interest | 41790.00 | 39750.00 | 27920.00 | 45410.00 | 30310.00 |
| InterestonDebenture / Bonds | 43480.00 | 37370.00 | 24470.00 | 41150.00 | 27680.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -1690.00 | 2370.00 | 3450.00 | 4260.00 | 2630.00 |
| PBDT | 287780.00 | 268260.00 | 497900.00 | 233380.00 | 122350.00 |
| Depreciation | 59700.00 | 59560.00 | 54640.00 | 54690.00 | 39200.00 |
| Profit Before Taxation & Exceptional Items | 228080.00 | 208700.00 | 443260.00 | 178690.00 | 83150.00 |
| Exceptional Income / Expenses | -136360.00 | -7800.00 | -2350.00 | 7410.00 | -17040.00 |
| Profit Before Tax | 91720.00 | 200900.00 | 440910.00 | 186100.00 | 66110.00 |
| Provision for Tax | 43650.00 | 54040.00 | 110790.00 | 15320.00 | -1330.00 |
| Current Income Tax | 49540.00 | 49180.00 | 116120.00 | -13300.00 | 17880.00 |
| Deferred Tax | -5890.00 | 4860.00 | -5320.00 | 28620.00 | -19210.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 48070.00 | 146850.00 | 330110.00 | 170780.00 | 67440.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 48070.00 | 146850.00 | 330110.00 | 170780.00 | 67440.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 864910.00 | 778740.00 | 464800.00 | 308040.00 | 276950.00 |
| Appropriations | 912990.00 | 925590.00 | 794910.00 | 478820.00 | 344390.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45710.00 | 60680.00 | 29930.00 | 14020.00 | 23320.00 |
| Equity Dividend % | 360.00 | 360.00 | 510.00 | 250.00 | 100.00 |
| Earnings Per Share | 4.00 | 12.00 | 270.00 | 142.00 | 59.00 |
| Adjusted EPS | 4.00 | 12.00 | 27.00 | 14.00 | 6.00 |