| INCOME : | | | | | |
| Gross Sales | 1425090.00 | 1262330.00 | 1105010.00 | 1010000.00 | 872550.00 |
| Sales | 41150.00 | 38520.00 | 35830.00 | 28580.00 | 26460.00 |
| Job Work/ Contract Receipts | 1325410.00 | 1188360.00 | 1035100.00 | 954580.00 | 819060.00 |
| Processing Charges / Service Income | 34560.00 | 18710.00 | 16670.00 | 15300.00 | 13370.00 |
| Revenue from property development | 10750.00 | 5090.00 | 4450.00 | 5380.00 | 620.00 |
| Other Operational Income | 13220.00 | 11650.00 | 12970.00 | 6170.00 | 13040.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1425090.00 | 1262330.00 | 1105010.00 | 1010000.00 | 872550.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10890.00 | 4120.00 | -29310.00 | -19440.00 | 3620.00 |
| Raw Material Consumed | 620880.00 | 557320.00 | 523380.00 | 451070.00 | 363900.00 |
| Opening Raw Materials | 6060.00 | 5040.00 | 5570.00 | 4950.00 | 4480.00 |
| Purchases Raw Materials | 151840.00 | 117240.00 | 131090.00 | 126540.00 | 123410.00 |
| Closing Raw Materials | 5700.00 | 6060.00 | 5040.00 | 5570.00 | 4950.00 |
| Other Direct Purchases / Brought in cost | 14100.00 | 10790.00 | 10760.00 | 10710.00 | 12270.00 |
| Other raw material cost | 454580.00 | 430320.00 | 380990.00 | 314450.00 | 228700.00 |
| Power & Fuel Cost | 22630.00 | 25230.00 | 26490.00 | 21130.00 | 14190.00 |
| Electricity & Power | 22630.00 | 25230.00 | 26490.00 | 21130.00 | 14190.00 |
| 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 | 103800.00 | 90400.00 | 82980.00 | 73970.00 | 63980.00 |
| Salaries, Wages & Bonus | 93270.00 | 80090.00 | 74100.00 | 66270.00 | 57370.00 |
| Contributions to EPF & Pension Funds | 2530.00 | 2280.00 | 2060.00 | 1950.00 | 1650.00 |
| Workmen and Staff Welfare Expenses | 9210.00 | 9360.00 | 8190.00 | 7050.00 | 6400.00 |
| Other Employees Cost | -1210.00 | -1330.00 | -1360.00 | -1300.00 | -1430.00 |
| Other Manufacturing Expenses | 458380.00 | 405290.00 | 340630.00 | 323990.00 | 277600.00 |
| Sub-contracted / Out sourced services | 357410.00 | 308150.00 | 243540.00 | 251660.00 | 219930.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10620.00 | 8500.00 | 7700.00 | 7200.00 | 6530.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 90350.00 | 88640.00 | 89400.00 | 65130.00 | 51140.00 |
| General and Administration Expenses | 70010.00 | 61890.00 | 54620.00 | 47640.00 | 42870.00 |
| Rent , Rates & Taxes | 9130.00 | 9570.00 | 9860.00 | 8580.00 | 6840.00 |
| Insurance | 8320.00 | 7760.00 | 6490.00 | 5090.00 | 4960.00 |
| Printing and stationery | 510.00 | 460.00 | 450.00 | 370.00 | 360.00 |
| Professional and legal fees | 32860.00 | 26790.00 | 21890.00 | 20390.00 | 18970.00 |
| Traveling and conveyance | 14720.00 | 12650.00 | 11820.00 | 9680.00 | 8580.00 |
| Other Administration | 19200.00 | 17320.00 | 15930.00 | 13210.00 | 11730.00 |
| Selling and Distribution Expenses | 1780.00 | 1570.00 | 1600.00 | 1300.00 | 920.00 |
| 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 | 39770.00 | 24620.00 | 24990.00 | 19980.00 | 23710.00 |
| Bad debts /advances written off | 5210.00 | 5920.00 | 1580.00 | 1790.00 | 3900.00 |
| Provision for doubtful debts | 9470.00 | 9690.00 | 7290.00 | 10560.00 | 7040.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 370.00 |
| Losson sale of non-trade current investments | 16230.00 | | 6030.00 | | |
| Other Miscellaneous Expenses | 8870.00 | 9000.00 | 10090.00 | 7620.00 | 12410.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1328140.00 | 1170430.00 | 1025390.00 | 919630.00 | 790800.00 |
| Operating Profit (Excl OI) | 96950.00 | 91900.00 | 79620.00 | 90370.00 | 81760.00 |
| Other Income | 79880.00 | 62490.00 | 57460.00 | 40250.00 | 38820.00 |
| Interest Received | 13900.00 | 17230.00 | 16120.00 | 10560.00 | 9510.00 |
| Dividend Received | 29770.00 | 26560.00 | 17130.00 | 16190.00 | 10340.00 |
| Profit on sale of Fixed Assets | 340.00 | 590.00 | 480.00 | 150.00 | 510.00 |
| Profits on sale of Investments | 1400.00 | 2500.00 | 2320.00 | 5150.00 | 10060.00 |
| Provision Written Back | 800.00 | 1870.00 | 10120.00 | 390.00 | |
| Foreign Exchange Gains | 500.00 | 1000.00 | 4170.00 | 1420.00 | |
| Others | 33160.00 | 12760.00 | 7110.00 | 6390.00 | 8390.00 |
| Operating Profit | 176830.00 | 154390.00 | 137080.00 | 130610.00 | 120570.00 |
| Interest | 26210.00 | 27860.00 | 25040.00 | 21480.00 | 27690.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4250.00 | 3810.00 | 3790.00 | 3930.00 | 3880.00 |
| Other Interest | 21950.00 | 24060.00 | 21250.00 | 17540.00 | 23820.00 |
| PBDT | 150620.00 | 126530.00 | 112040.00 | 109140.00 | 92880.00 |
| Depreciation | 19630.00 | 17530.00 | 13720.00 | 11730.00 | 11510.00 |
| Profit Before Taxation & Exceptional Items | 130990.00 | 109000.00 | 98330.00 | 97410.00 | 81370.00 |
| Exceptional Income / Expenses | 4750.00 | 4480.00 | | 2670.00 | -28190.00 |
| Profit Before Tax | 135740.00 | 113480.00 | 98330.00 | 100090.00 | 53190.00 |
| Provision for Tax | 27030.00 | 20170.00 | 19840.00 | 21290.00 | 21710.00 |
| Current Income Tax | 27220.00 | 22310.00 | 22740.00 | 24020.00 | 18420.00 |
| Deferred Tax | -1470.00 | -1910.00 | -3510.00 | -2760.00 | 3240.00 |
| Other taxes | 1280.00 | -230.00 | 610.00 | 30.00 | 60.00 |
| Profit After Tax | 108710.00 | 93310.00 | 78490.00 | 78790.00 | 31470.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 86500.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 108710.00 | 93310.00 | 78490.00 | 78790.00 | 117980.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 410610.00 | 358630.00 | 311310.00 | 257220.00 | 177960.00 |
| Appropriations | 519320.00 | 451950.00 | 389800.00 | 336020.00 | 295940.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40490.00 | 32900.00 | 31170.00 | 24700.00 | 36120.00 |
| Equity Dividend % | 1700.00 | 1700.00 | 1200.00 | 1100.00 | 1800.00 |
| Earnings Per Share | 79.00 | 68.00 | 56.00 | 56.00 | 22.00 |
| Adjusted EPS | 79.00 | 68.00 | 56.00 | 56.00 | 22.00 |