| INCOME : | | | | | |
| Gross Sales | 179361.60 | 179619.70 | 152825.40 | 110222.70 | 86318.10 |
| Sales | 168275.50 | 169332.30 | 138514.80 | 102811.90 | 81906.00 |
| Job Work/ Contract Receipts | 3362.50 | 1797.80 | 6802.40 | 1533.30 | 535.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7723.60 | 8489.60 | 7508.10 | 5877.60 | 3876.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 179361.60 | 179619.70 | 152825.40 | 110222.70 | 86318.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1079.90 | -4420.40 | -254.80 | -2595.00 | -690.60 |
| Raw Material Consumed | 103166.70 | 111561.80 | 98467.80 | 68598.70 | 51786.40 |
| Opening Raw Materials | 17949.40 | 16105.30 | 14447.10 | 11752.80 | 10604.30 |
| Purchases Raw Materials | 102309.00 | 113223.30 | 99459.40 | 71121.00 | 52710.80 |
| Closing Raw Materials | 17091.60 | 17949.40 | 16105.30 | 14447.10 | 11752.80 |
| Other Direct Purchases / Brought in cost | | 182.60 | 666.60 | 171.90 | 224.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6679.70 | 6779.90 | 6468.60 | 4914.90 | 3946.70 |
| Electricity & Power | 6641.50 | 6744.60 | 6429.20 | 4888.70 | 3925.20 |
| 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 | 38.20 | 35.30 | 39.40 | 26.10 | 21.50 |
| Employee Cost | 11910.60 | 11195.10 | 8774.80 | 7703.10 | 6853.70 |
| Salaries, Wages & Bonus | 10756.10 | 9772.40 | 7818.80 | 6881.80 | 6121.30 |
| Contributions to EPF & Pension Funds | 640.90 | 584.10 | 549.40 | 529.70 | 525.30 |
| Workmen and Staff Welfare Expenses | 451.90 | 384.50 | 337.40 | 230.20 | 206.50 |
| Other Employees Cost | 61.70 | 454.10 | 69.20 | 61.40 | 0.60 |
| Other Manufacturing Expenses | 9194.00 | 8874.30 | 8516.40 | 7521.00 | 5054.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1630.00 | 678.10 | 1190.90 | 1471.50 | 1077.80 |
| Repairs and Maintenance | 1088.00 | 803.90 | 1183.60 | 421.00 | 375.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6476.10 | 7392.20 | 6141.90 | 5628.50 | 3601.90 |
| General and Administration Expenses | 1636.20 | 1578.70 | 1375.80 | 1107.90 | 1145.90 |
| Rent , Rates & Taxes | 263.80 | 167.40 | 197.20 | 139.00 | 194.70 |
| Insurance | 281.50 | 302.60 | 244.60 | 192.50 | 202.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 378.60 | 482.20 | 381.60 | 327.80 | 338.30 |
| Traveling and conveyance | 484.60 | 432.40 | 402.00 | 317.50 | 282.90 |
| Other Administration | 712.40 | 626.40 | 552.40 | 448.70 | 410.10 |
| Selling and Distribution Expenses | 10887.60 | 10775.40 | 10512.50 | 9495.10 | 7216.10 |
| Handling and Clearing Charges | 2770.40 | 3087.10 | 2930.40 | 2473.70 | 1658.40 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4229.40 | 5177.60 | 5572.50 | 2340.60 | 1770.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.20 | 105.10 | 212.70 | 186.50 |
| Losson disposal of fixed assets(net) | 118.00 | 56.60 | 51.40 | 17.50 | 12.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 533.50 | 0.30 | | | |
| Other Miscellaneous Expenses | 3577.90 | 5120.50 | 5416.00 | 2110.40 | 1571.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 148784.10 | 151522.30 | 139433.60 | 99086.30 | 77083.30 |
| Operating Profit (Excl OI) | 30577.50 | 28097.40 | 13391.80 | 11136.50 | 9234.90 |
| Other Income | 3980.10 | 4163.80 | 4877.50 | 2714.80 | 3335.90 |
| Interest Received | 859.20 | 1574.00 | 1771.80 | 1861.30 | 1897.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 993.20 | 557.90 | 2145.20 | | |
| Provision Written Back | 1294.90 | | | | |
| Foreign Exchange Gains | 269.80 | 1453.70 | 695.60 | 516.70 | 896.80 |
| Others | 563.00 | 578.10 | 264.90 | 336.70 | 541.40 |
| Operating Profit | 34557.70 | 32261.10 | 18269.30 | 13851.30 | 12570.70 |
| Interest | 4883.50 | 5858.10 | 5343.00 | 3692.00 | 4043.20 |
| InterestonDebenture / Bonds | 424.40 | 425.60 | 419.10 | 542.60 | 289.40 |
| Interest on Term Loan | 3201.70 | 4232.40 | 3334.00 | 2115.20 | 2780.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 660.10 | 788.60 | 578.70 | 526.90 | 528.10 |
| Other Interest | 597.20 | 411.50 | 1011.10 | 507.20 | 445.30 |
| PBDT | 29674.20 | 26403.00 | 12926.30 | 10159.30 | 8527.50 |
| Depreciation | 4794.90 | 4520.20 | 3546.70 | 3717.70 | 3459.80 |
| Profit Before Taxation & Exceptional Items | 24879.20 | 21882.80 | 9379.60 | 6441.70 | 5067.70 |
| Exceptional Income / Expenses | | | | -70.50 | |
| Profit Before Tax | 24879.20 | 21882.80 | 9379.60 | 6371.10 | 5067.70 |
| Provision for Tax | 6134.60 | 5741.80 | 2231.30 | 2316.10 | 1777.20 |
| Current Income Tax | 5984.60 | 1952.80 | 1198.80 | 2235.80 | 1631.10 |
| Deferred Tax | 89.70 | 3790.30 | 1011.10 | 23.00 | 182.90 |
| Other taxes | 60.20 | -1.40 | 21.40 | 57.40 | -36.80 |
| Profit After Tax | 18744.70 | 16141.10 | 7148.40 | 4055.00 | 3290.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18744.70 | 16141.10 | 7148.40 | 4055.00 | 3290.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 57792.10 | 42604.60 | 36806.50 | 33387.40 | 30732.70 |
| Appropriations | 76536.80 | 58745.70 | 43954.80 | 37442.40 | 34023.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 970.90 | 953.60 | 1350.20 | 635.90 | 635.90 |
| Equity Dividend % | 200.00 | 200.00 | 150.00 | 100.00 | 100.00 |
| Earnings Per Share | 29.00 | 50.00 | 22.00 | 13.00 | 10.00 |
| Adjusted EPS | 29.00 | 25.00 | 11.00 | 6.00 | 5.00 |