| INCOME : | | | | | |
| Gross Sales | 685386.00 | 597614.00 | 470428.00 | 406740.00 | 429786.00 |
| Sales | 643530.00 | 559196.00 | 442612.00 | 386443.00 | 403435.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 29464.00 | 26371.00 | 18641.00 | 14217.00 | 16438.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 12393.00 | 12048.00 | 9176.00 | 6080.00 | 9913.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 685386.00 | 597614.00 | 470428.00 | 406740.00 | 429786.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1385.00 | -1351.00 | -621.00 | 1048.00 | 464.00 |
| Raw Material Consumed | 516774.00 | 451178.00 | 358872.00 | 312250.00 | 327575.00 |
| Opening Raw Materials | 21594.00 | 17605.00 | 15117.00 | 16082.00 | 13502.00 |
| Purchases Raw Materials | 510456.00 | 449075.00 | 354797.00 | 303731.00 | 319647.00 |
| Closing Raw Materials | 19070.00 | 21594.00 | 17605.00 | 15117.00 | 16082.00 |
| Other Direct Purchases / Brought in cost | 4334.00 | 6564.00 | 6564.00 | 7553.00 | 10508.00 |
| Other raw material cost | -540.00 | -472.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3365.00 | 2962.00 | 2615.00 | 2190.00 | 2578.00 |
| Electricity & Power | 3365.00 | 2962.00 | 2615.00 | 2190.00 | 2578.00 |
| 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 | 17316.00 | 15522.00 | 14524.00 | 12846.00 | 12134.00 |
| Salaries, Wages & Bonus | 14273.00 | 12660.00 | 11662.00 | 10401.00 | 10007.00 |
| Contributions to EPF & Pension Funds | 1068.00 | 987.00 | 770.00 | 684.00 | 626.00 |
| Workmen and Staff Welfare Expenses | 1976.00 | 1874.00 | 2093.00 | 1761.00 | 1500.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 20375.00 | 18615.00 | 14559.00 | 13336.00 | 15565.00 |
| Sub-contracted / Out sourced services | 2037.00 | 1818.00 | 1519.00 | 1455.00 | 1689.00 |
| Processing Charges | 309.00 | 141.00 | 51.00 | 48.00 | 149.00 |
| Repairs and Maintenance | 1113.00 | 1114.00 | 965.00 | 690.00 | 1045.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 16916.00 | 15542.00 | 12024.00 | 11143.00 | 12682.00 |
| General and Administration Expenses | 2983.00 | 2784.00 | 2686.00 | 2110.00 | 2215.00 |
| Rent , Rates & Taxes | 500.00 | 415.00 | 340.00 | 412.00 | 333.00 |
| Insurance | 110.00 | 120.00 | 95.00 | 81.00 | 46.00 |
| Printing and stationery | 102.00 | 85.00 | 66.00 | 87.00 | 111.00 |
| Professional and legal fees | 116.00 | 254.00 | 75.00 | 61.00 | 110.00 |
| Traveling and conveyance | 262.00 | 227.00 | 56.00 | 47.00 | 320.00 |
| Other Administration | 2156.00 | 1911.00 | 2111.00 | 1469.00 | 1614.00 |
| Selling and Distribution Expenses | 32022.00 | 29067.00 | 20467.00 | 17950.00 | 23421.00 |
| Handling and Clearing Charges | 209.00 | 318.00 | 369.00 | 360.00 | 637.00 |
| Other Selling Expenses | 1184.00 | 588.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4244.00 | 4360.00 | 3232.00 | 3266.00 | 2988.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 61.00 | 53.00 | 29.00 | 2.00 |
| Losson foreign exchange fluctuations | | | | 84.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4244.00 | 4299.00 | 3179.00 | 3153.00 | 2986.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 595694.00 | 523137.00 | 416333.00 | 364997.00 | 386937.00 |
| Operating Profit (Excl OI) | 89692.00 | 74477.00 | 54095.00 | 41744.00 | 42849.00 |
| Other Income | 14567.00 | 11186.00 | 5809.00 | 4270.00 | 6996.00 |
| Interest Received | 12339.00 | 9152.00 | 4414.00 | 3554.00 | 5479.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 60.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 15.00 | 14.00 | | | |
| Foreign Exchange Gains | 82.00 | 855.00 | 388.00 | | 649.00 |
| Others | 2070.00 | 1165.00 | 1007.00 | 716.00 | 868.00 |
| Operating Profit | 104259.00 | 85663.00 | 59904.00 | 46014.00 | 49845.00 |
| Interest | 1580.00 | 1422.00 | 1319.00 | 1646.00 | 1559.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 619.00 | 657.00 | 692.00 | 713.00 | 720.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 960.00 | 765.00 | 627.00 | 933.00 | 840.00 |
| PBDT | 102679.00 | 84241.00 | 58585.00 | 44367.00 | 48286.00 |
| Depreciation | 21724.00 | 21552.00 | 21357.00 | 19437.00 | 16157.00 |
| Profit Before Taxation & Exceptional Items | 80955.00 | 62689.00 | 37228.00 | 24930.00 | 32129.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 80955.00 | 62689.00 | 37228.00 | 24930.00 | 32129.00 |
| Provision for Tax | 21412.00 | 16150.00 | 8610.00 | 6458.00 | 8579.00 |
| Current Income Tax | 21865.00 | 18276.00 | 11213.00 | 8217.00 | 8948.00 |
| Deferred Tax | -1143.00 | -2029.00 | -1649.00 | -1742.00 | -126.00 |
| Other taxes | 690.00 | -97.00 | -954.00 | -17.00 | -243.00 |
| Profit After Tax | 59543.00 | 46538.00 | 28618.00 | 18472.00 | 23550.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 59543.00 | 46538.00 | 28618.00 | 18472.00 | 23550.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 184689.00 | 153262.00 | 138212.00 | 119709.00 | 124419.00 |
| Appropriations | 244232.00 | 199801.00 | 166830.00 | 138181.00 | 147969.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46649.00 | 15111.00 | 13568.00 | -31.00 | 28260.00 |
| Equity Dividend % | 1327.00 | 573.00 | 184.00 | 167.00 | |
| Earnings Per Share | 7328.00 | 5728.00 | 3522.00 | 2273.00 | 2898.00 |
| Adjusted EPS | 73.00 | 57.00 | 35.00 | 23.00 | 29.00 |