| INCOME : | | | | | |
| Gross Sales | 571520.00 | 576430.00 | 806090.00 | 742780.00 | 475970.00 |
| Sales | 566290.00 | 571560.00 | 800310.00 | 724000.00 | 457730.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5230.00 | 4870.00 | 5780.00 | 18780.00 | 18230.00 |
| Less: Excise Duty | 80930.00 | 77380.00 | 77900.00 | 57530.00 | 37430.00 |
| Net Sales | 488180.00 | 496820.00 | 511800.00 | 494310.00 | 333080.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5270.00 | 1420.00 | -450.00 | -7110.00 | 1830.00 |
| Raw Material Consumed | 247980.00 | 236420.00 | 244260.00 | 207740.00 | 102970.00 |
| Opening Raw Materials | 30610.00 | 21130.00 | 31810.00 | 24550.00 | 16410.00 |
| Purchases Raw Materials | 223150.00 | 223390.00 | 215760.00 | 197860.00 | 95670.00 |
| Closing Raw Materials | 23410.00 | 30610.00 | 21130.00 | 31810.00 | 24550.00 |
| Other Direct Purchases / Brought in cost | 17630.00 | 22510.00 | 17820.00 | 17150.00 | 15460.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53130.00 | 65760.00 | 90260.00 | 61590.00 | 39360.00 |
| Electricity & Power | 53130.00 | 65760.00 | 90260.00 | 61590.00 | 39360.00 |
| 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 | 9730.00 | 9240.00 | 8740.00 | 7250.00 | 6760.00 |
| Salaries, Wages & Bonus | 8060.00 | 8170.00 | 7700.00 | 6310.00 | 5910.00 |
| Contributions to EPF & Pension Funds | 910.00 | 620.00 | 570.00 | 490.00 | 540.00 |
| Workmen and Staff Welfare Expenses | 750.00 | 450.00 | 480.00 | 450.00 | 310.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 55140.00 | 54150.00 | 51920.00 | 43050.00 | 29060.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6670.00 | 4210.00 | 3610.00 | 2840.00 | 2360.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 48470.00 | 49940.00 | 48310.00 | 40210.00 | 26690.00 |
| General and Administration Expenses | 1530.00 | 2000.00 | 1410.00 | 1180.00 | 960.00 |
| Rent , Rates & Taxes | 760.00 | 1270.00 | 420.00 | 400.00 | 280.00 |
| Insurance | 730.00 | 690.00 | 950.00 | 740.00 | 640.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 40.00 | 40.00 | 40.00 | 40.00 | 30.00 |
| Selling and Distribution Expenses | 14470.00 | 14870.00 | 19560.00 | 26430.00 | 16640.00 |
| 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 | 14010.00 | 90330.00 | 9670.00 | 8420.00 | 4990.00 |
| Bad debts /advances written off | 540.00 | 170.00 | | 420.00 | |
| Provision for doubtful debts | 240.00 | 140.00 | 40.00 | | 100.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13220.00 | 90010.00 | 9630.00 | 8000.00 | 4890.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 401250.00 | 474190.00 | 425370.00 | 348540.00 | 202560.00 |
| Operating Profit (Excl OI) | 86930.00 | 22620.00 | 86430.00 | 145780.00 | 130520.00 |
| Other Income | 9220.00 | 85360.00 | 11880.00 | 9120.00 | 8720.00 |
| Interest Received | 5630.00 | 5100.00 | 2490.00 | 3510.00 | 2030.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 840.00 | 740.00 | 300.00 | 340.00 | 40.00 |
| Provision Written Back | 930.00 | 77770.00 | | | 130.00 |
| Foreign Exchange Gains | 1530.00 | 1650.00 | 8900.00 | 4170.00 | 30.00 |
| Others | 300.00 | 100.00 | 190.00 | 1100.00 | 6490.00 |
| Operating Profit | 96160.00 | 107980.00 | 98310.00 | 154900.00 | 139240.00 |
| Interest | 11830.00 | 14310.00 | 15350.00 | 17660.00 | 23900.00 |
| InterestonDebenture / Bonds | | | | 10400.00 | 15880.00 |
| Interest on Term Loan | 9890.00 | 11610.00 | 11770.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1940.00 | 2700.00 | 3580.00 | 7260.00 | 8020.00 |
| PBDT | 84330.00 | 93670.00 | 82960.00 | 137240.00 | 115340.00 |
| Depreciation | 22720.00 | 22160.00 | 21660.00 | 22320.00 | 22430.00 |
| Profit Before Taxation & Exceptional Items | 61610.00 | 71510.00 | 61300.00 | 114920.00 | 92910.00 |
| Exceptional Income / Expenses | -13140.00 | | -32580.00 | -3240.00 | -1720.00 |
| Profit Before Tax | 48470.00 | 71510.00 | 28720.00 | 111680.00 | 91190.00 |
| Provision for Tax | 12260.00 | 18770.00 | 4450.00 | 28850.00 | 19650.00 |
| Current Income Tax | 15790.00 | 2720.00 | 25970.00 | 24490.00 | |
| Deferred Tax | -3540.00 | 16170.00 | -21510.00 | 4350.00 | 20400.00 |
| Other taxes | 0.00 | -120.00 | 0.00 | 0.00 | 19650.00 |
| Profit After Tax | 36210.00 | 52730.00 | 24270.00 | 82830.00 | 71540.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 36210.00 | 52730.00 | 24270.00 | 82830.00 | 71540.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 418830.00 | 369720.00 | 349350.00 | 272470.00 | 195500.00 |
| Appropriations | 455050.00 | 422450.00 | 373610.00 | 355310.00 | 267050.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6700.00 | 3620.00 | 3900.00 | 4940.00 | -5430.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 300.00 | |
| Earnings Per Share | 36.00 | 53.00 | 24.00 | 82.00 | 70.00 |
| Adjusted EPS | 36.00 | 53.00 | 24.00 | 82.00 | 70.00 |