| INCOME : | | | | | |
| Gross Sales | 309809.20 | 303808.40 | 269278.50 | 246202.10 | 228823.60 |
| Sales | 146068.80 | 138798.60 | 126027.60 | 120972.80 | 137202.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 154977.70 | 142819.90 | 137578.00 | 122643.80 | 87807.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 8762.70 | 22189.90 | 5672.90 | 2585.50 | 3814.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 309809.20 | 303808.40 | 269278.50 | 246202.10 | 228823.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -76247.70 | -19588.90 | -6914.50 | 5922.90 | 24582.70 |
| Raw Material Consumed | 199372.70 | 130348.40 | 108094.10 | 94119.30 | 87403.10 |
| Opening Raw Materials | 45207.60 | 55815.50 | 83649.30 | 96825.10 | 94022.50 |
| Purchases Raw Materials | 189722.10 | 113026.50 | 72268.80 | 74376.70 | 81994.10 |
| Closing Raw Materials | 42350.70 | 45207.60 | 55815.50 | 83649.30 | 96825.10 |
| Other Direct Purchases / Brought in cost | 6793.70 | 6714.00 | 7991.50 | 6566.80 | 8211.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2115.20 | 2100.70 | 2021.30 | 2000.40 | 1829.60 |
| Electricity & Power | 1899.40 | 1937.30 | 1816.20 | 1710.20 | 1331.20 |
| 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 | 215.80 | 163.40 | 205.10 | 290.20 | 498.40 |
| Employee Cost | 57177.20 | 52762.40 | 48958.90 | 45898.30 | 42910.20 |
| Salaries, Wages & Bonus | 46275.50 | 41683.00 | 39556.40 | 37431.30 | 34898.80 |
| Contributions to EPF & Pension Funds | 7923.90 | 8713.10 | 6168.60 | 5816.00 | 5775.90 |
| Workmen and Staff Welfare Expenses | 1702.90 | 1286.70 | 2353.30 | 1787.70 | 1251.20 |
| Other Employees Cost | 1274.90 | 1079.60 | 880.60 | 863.30 | 984.30 |
| Other Manufacturing Expenses | 7258.10 | 7742.50 | 5316.40 | 5364.20 | 5410.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3625.70 | 3470.40 | 2821.50 | 2378.50 | 2315.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3632.40 | 4272.10 | 2494.90 | 2985.70 | 3094.40 |
| General and Administration Expenses | 3125.30 | 2350.50 | 4916.40 | 2323.20 | 1137.10 |
| Rent , Rates & Taxes | 393.10 | 271.10 | 260.50 | 585.30 | 141.70 |
| Insurance | 484.10 | 450.40 | 401.80 | 402.00 | 404.30 |
| Printing and stationery | 468.70 | 345.10 | 220.10 | 131.90 | 116.00 |
| Professional and legal fees | 650.40 | 218.30 | 3161.60 | 680.50 | 64.00 |
| Traveling and conveyance | 879.70 | 893.80 | 664.00 | 386.10 | 267.60 |
| Other Administration | 1129.00 | 1065.60 | 872.40 | 523.50 | 411.10 |
| Selling and Distribution Expenses | 1652.00 | 1408.60 | 1375.20 | 987.40 | 1247.50 |
| Handling and Clearing Charges | 25.60 | 20.70 | 21.20 | 17.30 | 25.50 |
| Other Selling Expenses | 1028.20 | 1062.70 | 890.60 | 783.00 | 899.20 |
| Miscellaneous Expenses | 32808.60 | 39032.40 | 50446.90 | 43729.80 | 20229.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1596.80 | 1103.50 | 1339.00 | 11268.80 | 444.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 247.90 | | 1223.60 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30963.90 | 37928.90 | 47884.30 | 32461.00 | 19784.70 |
| Less: Expenses Capitalised | 13550.70 | 9842.70 | 11630.20 | 8341.60 | 9339.40 |
| Total Expenditure | 213710.70 | 206313.90 | 202584.50 | 192003.90 | 175409.80 |
| Operating Profit (Excl OI) | 96098.50 | 97494.50 | 66694.00 | 54198.20 | 53413.80 |
| Other Income | 25655.30 | 18985.40 | 16718.00 | 9863.40 | 3578.90 |
| Interest Received | 22863.70 | 16333.80 | 14983.60 | 6871.10 | 1359.30 |
| Dividend Received | 49.10 | 29.50 | 24.00 | 19.60 | 11.10 |
| Profit on sale of Fixed Assets | 18.80 | 59.00 | 31.80 | 15.70 | 1.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 185.60 | | 385.10 | 36.80 |
| Others | 2723.70 | 2377.50 | 1678.60 | 2571.90 | 2170.50 |
| Operating Profit | 121753.80 | 116479.90 | 83412.00 | 64061.60 | 56992.70 |
| Interest | 215.60 | 425.70 | 643.50 | 651.40 | 2667.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 129.40 | 105.20 | 64.40 | 70.00 | 76.10 |
| Other Interest | 86.20 | 320.50 | 579.10 | 581.40 | 2591.10 |
| PBDT | 121538.20 | 116054.20 | 82768.50 | 63410.20 | 54325.50 |
| Depreciation | 13397.00 | 14064.50 | 17839.10 | 11098.70 | 11571.90 |
| Profit Before Taxation & Exceptional Items | 108141.20 | 101989.70 | 64929.40 | 52311.50 | 42753.60 |
| Exceptional Income / Expenses | 58.90 | | | | 20.20 |
| Profit Before Tax | 108200.10 | 101989.70 | 64929.40 | 52311.50 | 42773.80 |
| Provision for Tax | 25032.10 | 26039.30 | 6817.70 | 1446.50 | 10379.30 |
| Current Income Tax | 28800.00 | 29050.00 | 22500.00 | 19000.00 | 6450.00 |
| Deferred Tax | -1207.10 | -3010.70 | -5947.70 | -5626.20 | 4422.60 |
| Other taxes | -2560.80 | 0.00 | -9734.60 | -11927.30 | -493.30 |
| Profit After Tax | 83168.00 | 75950.40 | 58111.70 | 50865.00 | 32394.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 83168.00 | 75950.40 | 58111.70 | 50865.00 | 32394.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 83168.00 | 75950.40 | 58111.70 | 50865.00 | 32394.50 |
| General Reserves | 46903.20 | 44276.30 | 35957.60 | 35798.60 | 12289.40 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19545.40 | 16961.00 | 8778.60 | 1690.90 | 10073.50 |
| Equity Dividend % | 800.00 | 700.00 | 550.00 | 500.00 | 300.00 |
| Earnings Per Share | 124.00 | 114.00 | 174.00 | 152.00 | 97.00 |
| Adjusted EPS | 124.00 | 114.00 | 87.00 | 76.00 | 48.00 |