| INCOME : | | | | | |
| Gross Sales | 1277020.00 | 1351800.00 | 1316870.00 | 1188200.00 | 707270.00 |
| Sales | 1256780.00 | 1336090.00 | 1300390.00 | 1169280.00 | 694580.00 |
| Job Work/ Contract Receipts | 5700.00 | 540.00 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14540.00 | 15170.00 | 16480.00 | 18920.00 | 12690.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1277020.00 | 1351800.00 | 1316870.00 | 1188200.00 | 707270.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9160.00 | -17360.00 | -5900.00 | -31120.00 | -8720.00 |
| Raw Material Consumed | 666520.00 | 727000.00 | 762840.00 | 516910.00 | 289420.00 |
| Opening Raw Materials | 70080.00 | 61070.00 | 56200.00 | 34040.00 | 28880.00 |
| Purchases Raw Materials | 646010.00 | 732380.00 | 758080.00 | 536730.00 | 292590.00 |
| Closing Raw Materials | 58300.00 | 70080.00 | 61070.00 | 56200.00 | 34040.00 |
| Other Direct Purchases / Brought in cost | 8730.00 | 3630.00 | 9630.00 | 2340.00 | 1990.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 121360.00 | 115750.00 | 138420.00 | 89300.00 | 52100.00 |
| Electricity & Power | 121360.00 | 115750.00 | 138420.00 | 89300.00 | 52100.00 |
| 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 | 24880.00 | 23570.00 | 19750.00 | 18700.00 | 15010.00 |
| Salaries, Wages & Bonus | 20600.00 | 19370.00 | 15710.00 | 15520.00 | 13260.00 |
| Contributions to EPF & Pension Funds | 1590.00 | 1470.00 | 1300.00 | 1050.00 | 920.00 |
| Workmen and Staff Welfare Expenses | 1290.00 | 1080.00 | 920.00 | 820.00 | 630.00 |
| Other Employees Cost | 1400.00 | 1650.00 | 1820.00 | 1310.00 | 200.00 |
| Other Manufacturing Expenses | 244010.00 | 255940.00 | 212180.00 | 255890.00 | 150360.00 |
| Sub-contracted / Out sourced services | 8930.00 | 8500.00 | 4950.00 | 4020.00 | |
| Processing Charges | 3540.00 | 3960.00 | 6730.00 | 7120.00 | 5450.00 |
| Repairs and Maintenance | 17450.00 | 16720.00 | 15410.00 | 12680.00 | 10410.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 214090.00 | 226760.00 | 185090.00 | 232070.00 | 134500.00 |
| General and Administration Expenses | 3910.00 | 3580.00 | 4260.00 | 2280.00 | 2190.00 |
| Rent , Rates & Taxes | 1370.00 | 1190.00 | 2100.00 | 480.00 | 670.00 |
| Insurance | 2400.00 | 2260.00 | 2060.00 | 1690.00 | 1420.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 140.00 | 130.00 | 100.00 | 110.00 | 100.00 |
| Selling and Distribution Expenses | 1030.00 | 1110.00 | 580.00 | 590.00 | 280.00 |
| 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 | 22340.00 | 22410.00 | 33180.00 | 21290.00 | 14450.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 100.00 | 40.00 | 10.00 | 410.00 | 550.00 |
| Losson disposal of fixed assets(net) | 1380.00 | 810.00 | 610.00 | 610.00 | 300.00 |
| Losson foreign exchange fluctuations | 2750.00 | 2920.00 | 15480.00 | 3910.00 | |
| Losson sale of non-trade current investments | | | | 60.00 | 190.00 |
| Other Miscellaneous Expenses | 18110.00 | 18640.00 | 17080.00 | 16300.00 | 13410.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1093210.00 | 1132000.00 | 1165310.00 | 873840.00 | 515090.00 |
| Operating Profit (Excl OI) | 183810.00 | 219800.00 | 151560.00 | 314360.00 | 192180.00 |
| Other Income | 18650.00 | 17040.00 | 17870.00 | 23610.00 | 7100.00 |
| Interest Received | 16840.00 | 13030.00 | 12530.00 | 9320.00 | 5940.00 |
| Dividend Received | 1070.00 | 170.00 | 1520.00 | 170.00 | 90.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 7990.00 | 60.00 |
| Provision Written Back | | | 2150.00 | 4320.00 | |
| Foreign Exchange Gains | | | | | 410.00 |
| Others | 740.00 | 3840.00 | 1670.00 | 1810.00 | 600.00 |
| Operating Profit | 202460.00 | 236840.00 | 169430.00 | 337970.00 | 199280.00 |
| Interest | 64860.00 | 61080.00 | 50230.00 | 38490.00 | 35650.00 |
| InterestonDebenture / Bonds | 14920.00 | 17770.00 | 15590.00 | 14530.00 | 10360.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1480.00 | 1200.00 | 2420.00 | 1560.00 | 950.00 |
| Other Interest | 48460.00 | 42110.00 | 32220.00 | 22400.00 | 24340.00 |
| PBDT | 137600.00 | 175760.00 | 119200.00 | 299480.00 | 163630.00 |
| Depreciation | 59130.00 | 54350.00 | 49520.00 | 45110.00 | 37810.00 |
| Profit Before Taxation & Exceptional Items | 78470.00 | 121410.00 | 69680.00 | 254370.00 | 125820.00 |
| Exceptional Income / Expenses | -13040.00 | -390.00 | | -7220.00 | -3860.00 |
| Profit Before Tax | 65430.00 | 121020.00 | 69680.00 | 247150.00 | 121960.00 |
| Provision for Tax | 7060.00 | 40610.00 | 20310.00 | 80130.00 | 38030.00 |
| Current Income Tax | 17290.00 | 24220.00 | 12180.00 | 44110.00 | 21620.00 |
| Deferred Tax | -8050.00 | 6260.00 | 8100.00 | 14890.00 | -190.00 |
| Other taxes | -2180.00 | 10130.00 | 30.00 | 21130.00 | 16600.00 |
| Profit After Tax | 58370.00 | 80410.00 | 49370.00 | 167020.00 | 83930.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58370.00 | 80410.00 | 49370.00 | 167020.00 | 83930.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 484730.00 | 410540.00 | 402450.00 | 256780.00 | 177090.00 |
| Appropriations | 543100.00 | 490950.00 | 451820.00 | 423800.00 | 261020.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18210.00 | 6220.00 | 41280.00 | 21350.00 | 4240.00 |
| Equity Dividend % | 280.00 | 730.00 | 340.00 | 1735.00 | 650.00 |
| Earnings Per Share | 24.00 | 33.00 | 21.00 | 70.00 | 35.00 |
| Adjusted EPS | 24.00 | 33.00 | 21.00 | 70.00 | 35.00 |