| INCOME : | | | | | |
| Gross Sales | 76770.90 | 89236.60 | 68203.40 | 53688.60 | 49203.30 |
| Sales | 75561.60 | 87519.40 | 65636.30 | 52566.00 | 47685.10 |
| Job Work/ Contract Receipts | 193.60 | 111.20 | 1456.50 | 90.10 | 93.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1015.70 | 1606.00 | 1110.60 | 1032.50 | 1424.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 76253.00 | 88798.20 | 67986.10 | 53105.70 | 48796.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 501.60 | -4499.90 | -1000.00 | -941.00 | -2442.20 |
| Raw Material Consumed | 29794.90 | 34397.90 | 23655.00 | 21826.60 | 20820.50 |
| Opening Raw Materials | 7547.60 | 6949.50 | 5004.90 | 5121.00 | 3863.10 |
| Purchases Raw Materials | 31703.50 | 34996.00 | 25599.60 | 21710.50 | 22078.40 |
| Closing Raw Materials | 9456.20 | 7547.60 | 6949.50 | 5004.90 | 5121.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4966.10 | 3900.50 | 3191.50 | 2807.30 | 2487.80 |
| Electricity & Power | 4966.10 | 3900.50 | 3191.50 | 2807.30 | 2487.80 |
| 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 | 9530.50 | 9265.50 | 8086.80 | 6083.60 | 5307.20 |
| Salaries, Wages & Bonus | 9038.70 | 8820.20 | 7729.10 | 5785.50 | 5073.80 |
| Contributions to EPF & Pension Funds | 290.20 | 241.90 | 205.30 | 171.10 | 144.60 |
| Workmen and Staff Welfare Expenses | 201.60 | 203.40 | 152.40 | 127.00 | 88.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3714.40 | 3361.50 | 2692.40 | 2380.60 | 1893.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2094.80 | 1869.10 | 1433.80 | 1318.10 | 948.40 |
| Packing Material Consumed | 555.30 | 593.90 | 509.70 | 412.90 | 385.90 |
| Other Mfg Exp | 1064.30 | 898.50 | 748.90 | 649.60 | 558.90 |
| General and Administration Expenses | 2803.80 | 2112.20 | 1663.40 | 1353.40 | 975.60 |
| Rent , Rates & Taxes | 263.50 | 272.30 | 228.20 | 213.40 | 163.50 |
| Insurance | 289.90 | 260.20 | 215.80 | 92.60 | 52.90 |
| Printing and stationery | 69.60 | 70.10 | 66.20 | 48.80 | 42.10 |
| Professional and legal fees | 145.20 | 75.90 | 78.00 | 134.50 | 89.30 |
| Traveling and conveyance | 877.70 | 487.10 | 314.00 | 248.60 | 123.30 |
| Other Administration | 2035.60 | 1433.70 | 1075.20 | 864.10 | 627.80 |
| Selling and Distribution Expenses | 903.40 | 1075.60 | 1102.10 | 751.10 | 625.10 |
| 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 | 549.80 | 437.20 | 386.10 | 680.00 | 628.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 99.60 | 6.30 |
| Losson disposal of fixed assets(net) | 11.30 | 20.50 | 59.60 | 32.50 | 13.90 |
| Losson foreign exchange fluctuations | | | 7.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 538.50 | 416.70 | 318.80 | 547.90 | 608.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 52764.50 | 50050.50 | 39777.30 | 34941.60 | 30295.90 |
| Operating Profit (Excl OI) | 23488.50 | 38747.70 | 28208.80 | 18164.10 | 18500.70 |
| Other Income | 3490.10 | 1140.30 | 634.50 | 1898.60 | 1565.80 |
| Interest Received | 2045.90 | 689.60 | 572.40 | 72.20 | 85.10 |
| Dividend Received | | | | 373.70 | 840.60 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 26.50 | 144.00 | 9.70 |
| Provision Written Back | | 27.70 | 9.20 | | 42.90 |
| Foreign Exchange Gains | 1340.20 | 379.80 | | 820.40 | 309.20 |
| Others | 104.00 | 43.20 | 26.40 | 488.30 | 278.30 |
| Operating Profit | 26978.60 | 39888.00 | 28843.30 | 20062.70 | 20066.50 |
| Interest | 16.90 | 17.30 | 18.10 | 70.30 | 46.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.10 | 15.10 | 16.00 | 15.30 | 24.80 |
| Other Interest | 1.80 | 2.20 | 2.10 | 55.00 | 21.30 |
| PBDT | 26961.70 | 39870.70 | 28825.20 | 19992.40 | 20020.40 |
| Depreciation | 3420.70 | 3105.50 | 2546.50 | 1859.50 | 1688.10 |
| Profit Before Taxation & Exceptional Items | 23541.00 | 36765.20 | 26278.70 | 18132.90 | 18332.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 23541.00 | 36765.20 | 26278.70 | 18132.90 | 18332.30 |
| Provision for Tax | 5459.50 | 7279.80 | 6731.50 | 4405.80 | 5005.80 |
| Current Income Tax | 4381.80 | 6343.90 | 6158.00 | 4214.90 | 4719.00 |
| Deferred Tax | 1083.70 | 907.80 | 641.00 | 527.90 | 281.30 |
| Other taxes | -6.00 | 28.10 | -67.50 | -337.00 | 5.50 |
| Profit After Tax | 18081.50 | 29485.40 | 19547.20 | 13727.10 | 13326.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18081.50 | 29485.40 | 19547.20 | 13727.10 | 13326.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 99675.30 | 75883.10 | 58144.40 | 56368.70 | 47619.20 |
| Appropriations | 117756.80 | 105368.50 | 77691.60 | 70095.80 | 60945.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 873.10 | |
| Other Appropriation | 8541.20 | 5693.20 | 1808.50 | 6830.80 | 4577.00 |
| Equity Dividend % | 1500.00 | 1500.00 | 1000.00 | 800.00 | 800.00 |
| Earnings Per Share | 68.00 | 111.00 | 74.00 | 52.00 | 50.00 |
| Adjusted EPS | 68.00 | 111.00 | 74.00 | 52.00 | 50.00 |