| INCOME : | | | | | |
| Gross Sales | 390830.00 | 367410.00 | 219960.00 | 155980.00 | 178850.00 |
| Sales | 376990.00 | 354670.00 | 210200.00 | 148770.00 | 169600.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 12100.00 | 11070.00 | 8550.00 | 6490.00 | 7240.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1730.00 | 1670.00 | 1210.00 | 720.00 | 2000.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 383670.00 | 361440.00 | 216880.00 | 153010.00 | 174670.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5110.00 | -5580.00 | -490.00 | -4620.00 | 11910.00 |
| Raw Material Consumed | 284230.00 | 284080.00 | 168100.00 | 118660.00 | 111780.00 |
| Opening Raw Materials | 10300.00 | 8850.00 | 9840.00 | 5590.00 | 7960.00 |
| Purchases Raw Materials | 267690.00 | 273920.00 | 158140.00 | 115440.00 | 101480.00 |
| Closing Raw Materials | 8820.00 | 10300.00 | 8850.00 | 9840.00 | 5590.00 |
| Other Direct Purchases / Brought in cost | 15060.00 | 11610.00 | 8970.00 | 7470.00 | 7930.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2590.00 | 2540.00 | 1800.00 | 1620.00 | 1730.00 |
| Electricity & Power | 2590.00 | 2540.00 | 1800.00 | 1620.00 | 1730.00 |
| 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 | 22330.00 | 21140.00 | 16950.00 | 15840.00 | 16150.00 |
| Salaries, Wages & Bonus | 19170.00 | 18220.00 | 14340.00 | 13610.00 | 13830.00 |
| Contributions to EPF & Pension Funds | 1230.00 | 1130.00 | 1050.00 | 1060.00 | 1270.00 |
| Workmen and Staff Welfare Expenses | 2030.00 | 2010.00 | 1700.00 | 1470.00 | 1600.00 |
| Other Employees Cost | -100.00 | -220.00 | -150.00 | -300.00 | -550.00 |
| Other Manufacturing Expenses | 4220.00 | 3680.00 | 3330.00 | 2190.00 | 2310.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2690.00 | 2340.00 | 2030.00 | 1570.00 | 2020.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1530.00 | 1350.00 | 1300.00 | 620.00 | 290.00 |
| General and Administration Expenses | 6550.00 | 5900.00 | 13260.00 | 10150.00 | 13900.00 |
| Rent , Rates & Taxes | 230.00 | 140.00 | 200.00 | 170.00 | 430.00 |
| Insurance | 260.00 | 280.00 | 310.00 | 190.00 | 220.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 6060.00 | 5490.00 | 12750.00 | 9790.00 | 13250.00 |
| Selling and Distribution Expenses | 17970.00 | 15620.00 | 3890.00 | 2750.00 | 4360.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10110.00 | 7670.00 | 3890.00 | 2750.00 | 4360.00 |
| Miscellaneous Expenses | 4820.00 | 4760.00 | 170.00 | 1170.00 | 800.00 |
| Bad debts /advances written off | 40.00 | 100.00 | | | 310.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 70.00 | |
| Other Miscellaneous Expenses | 4780.00 | 4660.00 | 170.00 | 1100.00 | 490.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 337600.00 | 332130.00 | 206990.00 | 147750.00 | 162940.00 |
| Operating Profit (Excl OI) | 46070.00 | 29310.00 | 9890.00 | 5270.00 | 11740.00 |
| Other Income | 2470.00 | 1160.00 | 820.00 | 1280.00 | 1230.00 |
| Interest Received | 580.00 | 400.00 | 220.00 | 940.00 | 570.00 |
| Dividend Received | 780.00 | 10.00 | 0.00 | 0.00 | 190.00 |
| Profit on sale of Fixed Assets | 100.00 | 90.00 | 30.00 | 100.00 | 40.00 |
| Profits on sale of Investments | 610.00 | 300.00 | 130.00 | 70.00 | 170.00 |
| Provision Written Back | | | 50.00 | 20.00 | |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 390.00 | 370.00 | 380.00 | 150.00 | 270.00 |
| Operating Profit | 48530.00 | 30470.00 | 10710.00 | 6550.00 | 12970.00 |
| Interest | 2490.00 | 2890.00 | 3010.00 | 3070.00 | 1090.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2490.00 | 2890.00 | 3010.00 | 3070.00 | 1090.00 |
| PBDT | 46040.00 | 27580.00 | 7700.00 | 3480.00 | 11880.00 |
| Depreciation | 7180.00 | 7320.00 | 7530.00 | 7480.00 | 6700.00 |
| Profit Before Taxation & Exceptional Items | 38860.00 | 20260.00 | 170.00 | -4000.00 | 5180.00 |
| Exceptional Income / Expenses | -940.00 | 850.00 | 5110.00 | -120.00 | -1560.00 |
| Profit Before Tax | 37920.00 | 21100.00 | 5280.00 | -4120.00 | 3620.00 |
| Provision for Tax | 11740.00 | 7300.00 | -140.00 | -980.00 | 1220.00 |
| Current Income Tax | 13640.00 | 7800.00 | 100.00 | 0.00 | 720.00 |
| Deferred Tax | -1680.00 | -500.00 | -240.00 | -980.00 | 510.00 |
| Other taxes | -220.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 26180.00 | 13800.00 | 5420.00 | -3140.00 | 2400.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26180.00 | 13800.00 | 5420.00 | -3140.00 | 2400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 48750.00 | 37990.00 | 34600.00 | 37680.00 | 48460.00 |
| Appropriations | 74930.00 | 51790.00 | 40020.00 | 34550.00 | 50850.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 300.00 |
| Other Appropriation | 7740.00 | 3040.00 | 2030.00 | -50.00 | 11400.00 |
| Equity Dividend % | 495.00 | 260.00 | 100.00 | 60.00 | 50.00 |
| Earnings Per Share | 9.00 | 5.00 | 2.00 | -1.00 | 1.00 |
| Adjusted EPS | 9.00 | 5.00 | 2.00 | -1.00 | 1.00 |