| INCOME : | | | | | |
| Gross Sales | 783360.00 | 806090.00 | 742780.00 | 475970.00 | 375280.00 |
| Sales | 778480.00 | 800310.00 | 724000.00 | 457730.00 | 359720.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4870.00 | 5780.00 | 18780.00 | 18230.00 | 15560.00 |
| Less: Excise Duty | 77380.00 | 77900.00 | 57530.00 | 37430.00 | 37930.00 |
| Net Sales | 496820.00 | 511800.00 | 494310.00 | 333080.00 | 262280.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1420.00 | -450.00 | -7110.00 | 1830.00 | -1980.00 |
| Raw Material Consumed | 236420.00 | 244260.00 | 207740.00 | 102970.00 | 115700.00 |
| Opening Raw Materials | 21130.00 | 31810.00 | 24550.00 | 16410.00 | 17330.00 |
| Purchases Raw Materials | 223390.00 | 215760.00 | 197860.00 | 95670.00 | 105960.00 |
| Closing Raw Materials | 30610.00 | 21130.00 | 31810.00 | 24550.00 | 16410.00 |
| Other Direct Purchases / Brought in cost | 22510.00 | 17820.00 | 17150.00 | 15460.00 | 8820.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 65760.00 | 90260.00 | 61590.00 | 39360.00 | 40440.00 |
| Electricity & Power | 65760.00 | 90260.00 | 61590.00 | 39360.00 | 40440.00 |
| 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 | 9240.00 | 8740.00 | 7250.00 | 6760.00 | 6790.00 |
| Salaries, Wages & Bonus | 8170.00 | 7700.00 | 6310.00 | 5910.00 | 5930.00 |
| Contributions to EPF & Pension Funds | 620.00 | 570.00 | 490.00 | 540.00 | 470.00 |
| Workmen and Staff Welfare Expenses | 450.00 | 480.00 | 450.00 | 310.00 | 380.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 54150.00 | 51920.00 | 43050.00 | 29060.00 | 30370.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4210.00 | 3610.00 | 2840.00 | 2360.00 | 2320.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 49940.00 | 48310.00 | 40210.00 | 26690.00 | 28050.00 |
| General and Administration Expenses | 2000.00 | 1410.00 | 1180.00 | 960.00 | 1310.00 |
| Rent , Rates & Taxes | 1270.00 | 420.00 | 400.00 | 280.00 | 770.00 |
| Insurance | 690.00 | 950.00 | 740.00 | 640.00 | 510.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 40.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Selling and Distribution Expenses | 14870.00 | 19560.00 | 26430.00 | 16640.00 | 7940.00 |
| 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 | 90440.00 | 9670.00 | 8420.00 | 4990.00 | 4730.00 |
| Bad debts /advances written off | 280.00 | | 420.00 | | |
| Provision for doubtful debts | 140.00 | 40.00 | | 100.00 | 10.00 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 0.00 | 0.00 | 90.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90010.00 | 9630.00 | 8000.00 | 4890.00 | 4630.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 474300.00 | 425370.00 | 348540.00 | 202560.00 | 205290.00 |
| Operating Profit (Excl OI) | 22520.00 | 86430.00 | 145780.00 | 130520.00 | 57000.00 |
| Other Income | 85460.00 | 11880.00 | 9120.00 | 8720.00 | 2110.00 |
| Interest Received | 5100.00 | 2490.00 | 3510.00 | 2030.00 | 1330.00 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 740.00 | 300.00 | 340.00 | 40.00 | |
| Provision Written Back | 77770.00 | | | 130.00 | |
| Foreign Exchange Gains | 1650.00 | 8900.00 | 4170.00 | 30.00 | 780.00 |
| Others | 210.00 | 190.00 | 1100.00 | 6490.00 | 0.00 |
| Operating Profit | 107980.00 | 98310.00 | 154900.00 | 139240.00 | 59100.00 |
| Interest | 14310.00 | 15350.00 | 17660.00 | 23900.00 | 27440.00 |
| InterestonDebenture / Bonds | | | 10400.00 | 15880.00 | 17960.00 |
| Interest on Term Loan | 11900.00 | 11770.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 1380.00 |
| Other Interest | 2410.00 | 3580.00 | 7260.00 | 8020.00 | 8100.00 |
| PBDT | 93670.00 | 82960.00 | 137240.00 | 115340.00 | 31670.00 |
| Depreciation | 22160.00 | 21660.00 | 22320.00 | 22430.00 | 22870.00 |
| Profit Before Taxation & Exceptional Items | 71510.00 | 61300.00 | 114920.00 | 92910.00 | 8800.00 |
| Exceptional Income / Expenses | | -32580.00 | -3240.00 | -1720.00 | |
| Profit Before Tax | 71510.00 | 28720.00 | 111680.00 | 91190.00 | 8800.00 |
| Provision for Tax | 18770.00 | 4450.00 | 28850.00 | 19650.00 | 2620.00 |
| Current Income Tax | 2720.00 | 25970.00 | 24490.00 | | |
| Deferred Tax | 16170.00 | -21510.00 | 4350.00 | 20400.00 | -4910.00 |
| Other taxes | -120.00 | 0.00 | 0.00 | 19650.00 | 2620.00 |
| Profit After Tax | 52730.00 | 24270.00 | 82830.00 | 71540.00 | 6180.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 52730.00 | 24270.00 | 82830.00 | 71540.00 | 6180.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 369720.00 | 349350.00 | 272470.00 | 195500.00 | 179250.00 |
| Appropriations | 422450.00 | 373610.00 | 355310.00 | 267050.00 | 185430.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3620.00 | 3900.00 | 4940.00 | -5430.00 | -10080.00 |
| Equity Dividend % | 200.00 | 200.00 | 300.00 | | |
| Earnings Per Share | 53.00 | 24.00 | 82.00 | 70.00 | 6.00 |
| Adjusted EPS | 53.00 | 24.00 | 82.00 | 70.00 | 6.00 |