| INCOME : | | | | | |
| Gross Sales | 213460.00 | 221170.00 | 221300.00 | 232600.00 | 145300.00 |
| Sales | 202990.00 | 214330.00 | 214840.00 | 224880.00 | 137630.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9360.00 | 5720.00 | 5340.00 | 6500.00 | 3820.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1110.00 | 1120.00 | 1120.00 | 1220.00 | 3850.00 |
| Less: Excise Duty | 0.00 | 7810.00 | 14050.00 | 18880.00 | 0.00 |
| Net Sales | 213460.00 | 213370.00 | 207250.00 | 213720.00 | 145300.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -860.00 | -110.00 | 210.00 | -100.00 | -500.00 |
| Raw Material Consumed | 1670.00 | 2380.00 | 2310.00 | 2590.00 | 1200.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1670.00 | 2380.00 | 2310.00 | 2590.00 | 1200.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 950.00 | 890.00 | 740.00 | 720.00 | 500.00 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 950.00 | 890.00 | 740.00 | 720.00 | 500.00 |
| 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 | 19290.00 | 18370.00 | 18090.00 | 19940.00 | 17000.00 |
| Salaries, Wages & Bonus | 18780.00 | 18370.00 | 18160.00 | 20000.00 | 16910.00 |
| Contributions to EPF & Pension Funds | 4390.00 | 4040.00 | 4100.00 | 4480.00 | 4120.00 |
| Workmen and Staff Welfare Expenses | 1570.00 | 1560.00 | 1440.00 | 1320.00 | 1120.00 |
| Other Employees Cost | -5440.00 | -5600.00 | -5610.00 | -5850.00 | -5150.00 |
| Other Manufacturing Expenses | 59660.00 | 53350.00 | 48300.00 | 49610.00 | 36610.00 |
| Sub-contracted / Out sourced services | 27980.00 | 19800.00 | 15620.00 | 15640.00 | 13860.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 31670.00 | 33550.00 | 32690.00 | 33970.00 | 22750.00 |
| General and Administration Expenses | 25880.00 | 26020.00 | 25650.00 | 25980.00 | 21240.00 |
| Rent , Rates & Taxes | 25860.00 | 26000.00 | 25630.00 | 25960.00 | 21230.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 30.00 | 20.00 | 20.00 | 20.00 | 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 | 46660.00 | 24830.00 | 24250.00 | 19240.00 | 15550.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 430.00 | 100.00 | 70.00 | 300.00 | 30.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 9150.00 | 1980.00 | 3350.00 | 7010.00 | 1510.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37090.00 | 22750.00 | 20820.00 | 11930.00 | 14010.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 153260.00 | 125720.00 | 119550.00 | 117980.00 | 91610.00 |
| Operating Profit (Excl OI) | 60200.00 | 87650.00 | 87690.00 | 95740.00 | 53690.00 |
| Other Income | 27330.00 | 18710.00 | 28740.00 | 16020.00 | 18970.00 |
| Interest Received | 4590.00 | 5110.00 | 3430.00 | 2940.00 | 2670.00 |
| Dividend Received | 18630.00 | 11220.00 | 18620.00 | 10690.00 | 15060.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 520.00 | 140.00 | 670.00 | 280.00 | 80.00 |
| Foreign Exchange Gains | | | | | |
| Others | 3580.00 | 2240.00 | 6020.00 | 2110.00 | 1170.00 |
| Operating Profit | 87530.00 | 106360.00 | 116430.00 | 111760.00 | 72660.00 |
| Interest | 9660.00 | 8660.00 | 7600.00 | 7240.00 | 7830.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6680.00 | 6740.00 | 6300.00 | 5840.00 | 5720.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2980.00 | 1920.00 | 1300.00 | 1400.00 | 2110.00 |
| PBDT | 77870.00 | 97700.00 | 108830.00 | 104520.00 | 64830.00 |
| Depreciation | 23670.00 | 19190.00 | 17750.00 | 15950.00 | 14970.00 |
| Profit Before Taxation & Exceptional Items | 54200.00 | 78510.00 | 91080.00 | 88570.00 | 49870.00 |
| Exceptional Income / Expenses | | | -23630.00 | | |
| Profit Before Tax | 54200.00 | 78510.00 | 67450.00 | 88570.00 | 49870.00 |
| Provision for Tax | 9650.00 | 17370.00 | 11940.00 | 20470.00 | 10990.00 |
| Current Income Tax | 10130.00 | 16750.00 | 18600.00 | 18980.00 | 11230.00 |
| Deferred Tax | -780.00 | 620.00 | -6640.00 | 1490.00 | -240.00 |
| Other taxes | 290.00 | 0.00 | -30.00 | 0.00 | 0.00 |
| Profit After Tax | 44550.00 | 61140.00 | 55520.00 | 68100.00 | 38870.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 44550.00 | 61140.00 | 55520.00 | 68100.00 | 38870.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 187380.00 | 146750.00 | 110670.00 | 64470.00 | 39770.00 |
| Appropriations | 231930.00 | 207900.00 | 166190.00 | 132570.00 | 78650.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1500.00 | 4250.00 | 6420.00 | 6180.00 | 4150.00 |
| Equity Dividend % | 115.00 | 115.00 | 145.00 | 200.00 | 143.00 |
| Earnings Per Share | 27.00 | 38.00 | 51.00 | 63.00 | 36.00 |
| Adjusted EPS | 27.00 | 38.00 | 34.00 | 42.00 | 24.00 |