| INCOME : | | | | | |
| Gross Sales | 236581.70 | 201696.10 | 176465.90 | 153240.20 | 140674.00 |
| Sales | 208301.40 | 178228.50 | 155946.20 | 135809.50 | 124131.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 21941.20 | 19973.00 | 17391.40 | 14729.80 | 14086.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 6339.10 | 3494.60 | 3128.30 | 2700.90 | 2456.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 236580.10 | 201693.90 | 176462.00 | 153137.60 | 140638.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8108.30 | -5605.70 | -3974.50 | -2769.70 | -1293.30 |
| Raw Material Consumed | 129918.10 | 111264.80 | 102062.90 | 91498.30 | 79184.10 |
| Opening Raw Materials | 41533.70 | 38315.70 | 33549.50 | 28954.10 | 21263.30 |
| Purchases Raw Materials | 135582.00 | 108194.20 | 98550.60 | 85558.80 | 74542.80 |
| Closing Raw Materials | 51501.70 | 41533.70 | 38315.70 | 33549.50 | 28954.10 |
| Other Direct Purchases / Brought in cost | 4304.10 | 6288.60 | 8278.50 | 10534.90 | 12332.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 521.80 | 538.60 | 441.00 | 413.00 | 364.80 |
| Electricity & Power | 477.40 | 481.20 | 401.40 | 371.10 | 327.30 |
| 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 | 44.40 | 57.40 | 39.60 | 41.90 | 37.50 |
| Employee Cost | 27343.60 | 24667.00 | 22977.30 | 21093.90 | 19406.80 |
| Salaries, Wages & Bonus | 22031.50 | 20200.30 | 18499.40 | 16412.30 | 15784.40 |
| Contributions to EPF & Pension Funds | 2221.60 | 1945.60 | 1870.80 | 1786.10 | 1697.80 |
| Workmen and Staff Welfare Expenses | 2943.00 | 2384.80 | 2490.30 | 2749.50 | 1743.60 |
| Other Employees Cost | 147.50 | 136.30 | 116.80 | 146.00 | 181.00 |
| Other Manufacturing Expenses | 1956.00 | 1790.50 | 1499.30 | 1939.60 | 3410.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1882.20 | 1757.70 | 1444.20 | 1508.60 | 1275.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 73.80 | 32.80 | 55.10 | 431.00 | 2134.60 |
| General and Administration Expenses | 2989.20 | 2705.20 | 2189.00 | 1539.50 | 1160.60 |
| Rent , Rates & Taxes | 293.70 | 280.70 | 249.30 | 224.30 | 204.10 |
| Insurance | 355.30 | 242.50 | 273.30 | 241.30 | 240.70 |
| Printing and stationery | 33.90 | 30.40 | 35.20 | 27.70 | 22.70 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 1936.30 | 1823.60 | 1291.40 | 782.30 | 402.30 |
| Other Administration | 2306.30 | 2151.60 | 1631.20 | 1046.20 | 693.10 |
| Selling and Distribution Expenses | 567.20 | 579.90 | 489.80 | 470.00 | 349.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 92.30 | 183.90 | 58.90 | 156.60 | 80.20 |
| Miscellaneous Expenses | 15238.10 | 17531.20 | 11194.50 | 6049.10 | 6499.70 |
| Bad debts /advances written off | 830.90 | 1660.20 | 585.50 | 130.70 | 162.60 |
| Provision for doubtful debts | 10899.90 | 8984.70 | 4649.20 | 2718.20 | 2189.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3507.30 | 6886.30 | 5959.80 | 3200.20 | 4147.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 170425.70 | 153471.50 | 136879.30 | 120233.70 | 109082.30 |
| Operating Profit (Excl OI) | 66154.40 | 48222.40 | 39582.70 | 32903.90 | 31556.00 |
| Other Income | 9222.70 | 9363.30 | 4529.40 | 2558.60 | 1547.60 |
| Interest Received | 6412.10 | 5825.90 | 2598.60 | 1807.60 | 608.10 |
| Dividend Received | 329.10 | 945.80 | 812.20 | | 35.10 |
| Profit on sale of Fixed Assets | 25.50 | 33.40 | 15.20 | 4.50 | 12.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1546.80 | 1804.90 | 929.10 | 222.70 | 286.60 |
| Foreign Exchange Gains | 657.70 | 512.50 | 77.30 | 419.00 | 563.40 |
| Others | 251.50 | 240.80 | 97.00 | 104.80 | 42.30 |
| Operating Profit | 75377.10 | 57585.70 | 44112.10 | 35462.50 | 33103.60 |
| Interest | 121.40 | 115.80 | 184.60 | 82.70 | 92.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.50 | 47.80 | 38.70 | 36.40 | 34.20 |
| Other Interest | 93.90 | 68.00 | 145.90 | 46.30 | 58.00 |
| PBDT | 75255.70 | 57469.90 | 43927.50 | 35379.80 | 33011.40 |
| Depreciation | 4355.80 | 4124.30 | 4078.70 | 3801.80 | 3663.30 |
| Profit Before Taxation & Exceptional Items | 70899.90 | 53345.60 | 39848.80 | 31578.00 | 29348.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 70899.90 | 53345.60 | 39848.80 | 31578.00 | 29348.10 |
| Provision for Tax | 18017.40 | 13145.60 | 9782.10 | 8088.70 | 8693.90 |
| Current Income Tax | 17613.50 | 14495.90 | 8744.60 | 9105.20 | 8249.30 |
| Deferred Tax | 376.50 | -661.30 | 1237.60 | -1016.50 | 693.80 |
| Other taxes | 27.40 | -689.00 | -200.10 | 0.00 | -249.20 |
| Profit After Tax | 52882.50 | 40200.00 | 30066.70 | 23489.30 | 20654.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 52882.50 | 40200.00 | 30066.70 | 23489.30 | 20654.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 112291.90 | 90711.50 | 77071.80 | 67816.00 | 61395.60 |
| Appropriations | 165174.40 | 130911.50 | 107138.50 | 91305.30 | 82049.80 |
| General Reserves | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5847.70 | 4385.90 | 3655.30 | 2923.70 | 3411.30 |
| Equity Dividend % | 240.00 | 220.00 | 180.00 | 450.00 | 400.00 |
| Earnings Per Share | 7.00 | 5.00 | 4.00 | 10.00 | 8.00 |
| Adjusted EPS | 7.00 | 5.00 | 4.00 | 3.00 | 3.00 |