| INCOME : | | | | | |
| Gross Sales | 221300.00 | 232600.00 | 145300.00 | 86050.00 | 121290.00 |
| Sales | 215960.00 | 226100.00 | 138920.00 | 80350.00 | 114200.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5340.00 | 6500.00 | 3820.00 | 3710.00 | 3450.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 2560.00 | 1990.00 | 3630.00 |
| Less: Excise Duty | 14050.00 | 18880.00 | 0.00 | | |
| Net Sales | 207250.00 | 213720.00 | 145300.00 | 86050.00 | 121290.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 210.00 | -100.00 | -500.00 | -330.00 | 430.00 |
| Raw Material Consumed | 2310.00 | 2590.00 | 1200.00 | 1350.00 | 2140.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2310.00 | 2590.00 | 1200.00 | 1350.00 | 2140.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 740.00 | 720.00 | 500.00 | 480.00 | 460.00 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 740.00 | 720.00 | 500.00 | 480.00 | 460.00 |
| 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 | 18090.00 | 19940.00 | 17000.00 | 19450.00 | 18990.00 |
| Salaries, Wages & Bonus | 18160.00 | 20000.00 | 16910.00 | 19390.00 | 18320.00 |
| Contributions to EPF & Pension Funds | 4100.00 | 4480.00 | 4120.00 | 5040.00 | 3880.00 |
| Workmen and Staff Welfare Expenses | 1440.00 | 1320.00 | 1120.00 | 890.00 | 1020.00 |
| Other Employees Cost | -5610.00 | -5850.00 | -5150.00 | -5860.00 | -4220.00 |
| Other Manufacturing Expenses | 48300.00 | 49610.00 | 16090.00 | 27760.00 | 28100.00 |
| Sub-contracted / Out sourced services | 15620.00 | 15640.00 | 13860.00 | 14240.00 | 8950.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 32690.00 | 33970.00 | 2230.00 | 13530.00 | 19150.00 |
| General and Administration Expenses | 25650.00 | 25980.00 | 41770.00 | 11970.00 | 16370.00 |
| Rent , Rates & Taxes | 25630.00 | 25960.00 | 41750.00 | 11950.00 | 16360.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 24250.00 | 19240.00 | 15550.00 | 13930.00 | 28890.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 70.00 | 300.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 3350.00 | 7010.00 | 1510.00 | | 5140.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20820.00 | 11930.00 | 14040.00 | 13930.00 | 23750.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 119550.00 | 117980.00 | 91610.00 | 74610.00 | 95400.00 |
| Operating Profit (Excl OI) | 87690.00 | 95740.00 | 53690.00 | 11440.00 | 25880.00 |
| Other Income | 28740.00 | 16020.00 | 18970.00 | 20640.00 | 15230.00 |
| Interest Received | 3430.00 | 2940.00 | 2670.00 | 3650.00 | 7430.00 |
| Dividend Received | 18620.00 | 10690.00 | 15060.00 | 14550.00 | 6350.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 670.00 | 280.00 | 80.00 | 120.00 | 90.00 |
| Foreign Exchange Gains | | | | 1010.00 | |
| Others | 6020.00 | 2110.00 | 1170.00 | 1310.00 | 1360.00 |
| Operating Profit | 116430.00 | 111760.00 | 72660.00 | 32080.00 | 41110.00 |
| Interest | 7600.00 | 7240.00 | 7830.00 | 4990.00 | 4990.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6300.00 | 5840.00 | 5720.00 | 4380.00 | 4400.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1300.00 | 1400.00 | 2110.00 | 610.00 | 590.00 |
| PBDT | 108830.00 | 104520.00 | 64830.00 | 27100.00 | 36120.00 |
| Depreciation | 17750.00 | 15950.00 | 14970.00 | 15380.00 | 14920.00 |
| Profit Before Taxation & Exceptional Items | 91080.00 | 88570.00 | 49870.00 | 11720.00 | 21200.00 |
| Exceptional Income / Expenses | -23630.00 | | | -4490.00 | |
| Profit Before Tax | 67450.00 | 88570.00 | 49870.00 | 7230.00 | 21200.00 |
| Provision for Tax | 11940.00 | 20470.00 | 10990.00 | -10190.00 | -4640.00 |
| Current Income Tax | 18600.00 | 18980.00 | 11230.00 | 1480.00 | 6760.00 |
| Deferred Tax | -6640.00 | 1490.00 | -240.00 | -80.00 | -4940.00 |
| Other taxes | -30.00 | 0.00 | 0.00 | -11590.00 | -6450.00 |
| Profit After Tax | 55520.00 | 68100.00 | 38870.00 | 17420.00 | 25840.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 55520.00 | 68100.00 | 38870.00 | 17420.00 | 25840.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 110670.00 | 64470.00 | 39770.00 | 27720.00 | 15800.00 |
| Appropriations | 166190.00 | 132570.00 | 78650.00 | 45130.00 | 41640.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2010.00 |
| Other Appropriation | 6420.00 | 6180.00 | 4150.00 | 1560.00 | 2160.00 |
| Equity Dividend % | 145.00 | 200.00 | 143.00 | 50.00 | 106.00 |
| Earnings Per Share | 51.00 | 63.00 | 36.00 | 16.00 | 24.00 |
| Adjusted EPS | 34.00 | 42.00 | 24.00 | 11.00 | 16.00 |