| INCOME : | | | | | |
| Gross Sales | 1462032.00 | 1216769.00 | 915217.00 | 738252.00 | 801789.00 |
| Sales | 1402084.00 | 1166548.00 | 870242.00 | 700548.00 | 762587.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 47061.00 | 38093.00 | 34856.00 | 30982.00 | 32475.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 12887.00 | 12128.00 | 10119.00 | 6722.00 | 6727.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1409326.00 | 1175229.00 | 882956.00 | 703325.00 | 756106.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4429.00 | -4037.00 | -919.00 | 2731.00 | -2381.00 |
| Raw Material Consumed | 1010496.00 | 866472.00 | 661292.00 | 505441.00 | 533947.00 |
| Opening Raw Materials | 20759.00 | 18080.00 | 14747.00 | 13810.00 | 17658.00 |
| Purchases Raw Materials | 452574.00 | 469379.00 | 400720.00 | 333906.00 | 342518.00 |
| Closing Raw Materials | 13936.00 | 20759.00 | 18080.00 | 14747.00 | 13810.00 |
| Other Direct Purchases / Brought in cost | 551099.00 | 399772.00 | 263905.00 | 172472.00 | 187581.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6985.00 | 7884.00 | 6295.00 | 4752.00 | 6978.00 |
| Electricity & Power | 6985.00 | 7884.00 | 6295.00 | 4752.00 | 6978.00 |
| 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 | 54784.00 | 46051.00 | 40222.00 | 34029.00 | 33839.00 |
| Salaries, Wages & Bonus | 48082.00 | 40165.00 | 35040.00 | 30170.00 | 29886.00 |
| Contributions to EPF & Pension Funds | 2876.00 | 2124.00 | 2096.00 | 1715.00 | 1687.00 |
| Workmen and Staff Welfare Expenses | 3826.00 | 3762.00 | 3086.00 | 2144.00 | 2266.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 56992.00 | 49150.00 | 35397.00 | 36205.00 | 41947.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6994.00 | 5969.00 | 4699.00 | 3041.00 | 3283.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 49998.00 | 43181.00 | 30698.00 | 33164.00 | 38664.00 |
| General and Administration Expenses | 23521.00 | 21400.00 | 18205.00 | 13550.00 | 10488.00 |
| Rent , Rates & Taxes | 22823.00 | 20817.00 | 17645.00 | 13070.00 | 10195.00 |
| Insurance | 669.00 | 561.00 | 528.00 | 452.00 | 259.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 29.00 | 22.00 | 32.00 | 28.00 | 34.00 |
| Selling and Distribution Expenses | 61831.00 | 53318.00 | 42922.00 | 33460.00 | 35890.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1836.00 | 1359.00 | 2050.00 | 1427.00 | 1229.00 |
| Miscellaneous Expenses | 35135.00 | 24914.00 | 22530.00 | 19704.00 | 22372.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 481.00 | 115.00 | 458.00 | 590.00 | 424.00 |
| Losson foreign exchange fluctuations | 1196.00 | | 630.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33458.00 | 24799.00 | 21442.00 | 19114.00 | 21948.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1245315.00 | 1065152.00 | 825944.00 | 649872.00 | 683080.00 |
| Operating Profit (Excl OI) | 164011.00 | 110077.00 | 57012.00 | 53453.00 | 73026.00 |
| Other Income | 38548.00 | 21613.00 | 17935.00 | 29464.00 | 34208.00 |
| Interest Received | 984.00 | 1852.00 | 1745.00 | 725.00 | 966.00 |
| Dividend Received | 658.00 | 268.00 | 519.00 | 136.00 | 904.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 901.00 | 1809.00 | 2046.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 405.00 | | 479.00 | 1422.00 |
| Others | 36005.00 | 17279.00 | 13625.00 | 28124.00 | 30916.00 |
| Operating Profit | 202559.00 | 131690.00 | 74947.00 | 82917.00 | 107234.00 |
| Interest | 1932.00 | 1866.00 | 1259.00 | 1008.00 | 1329.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 749.00 | 653.00 | 577.00 | 587.00 | 480.00 |
| Bank Charges etc | | | | | |
| Other Interest | 1183.00 | 1213.00 | 682.00 | 421.00 | 849.00 |
| PBDT | 200627.00 | 129824.00 | 73688.00 | 81909.00 | 105905.00 |
| Depreciation | 30223.00 | 28233.00 | 27865.00 | 30315.00 | 35257.00 |
| Profit Before Taxation & Exceptional Items | 170404.00 | 101591.00 | 45823.00 | 51594.00 | 70648.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 170404.00 | 101591.00 | 45823.00 | 51594.00 | 70648.00 |
| Provision for Tax | 38310.00 | 21099.00 | 8160.00 | 9297.00 | 14142.00 |
| Current Income Tax | 35526.00 | 23370.00 | 14392.00 | 11665.00 | 14296.00 |
| Deferred Tax | 1999.00 | -1376.00 | -6141.00 | -2259.00 | 394.00 |
| Other taxes | 785.00 | -895.00 | -91.00 | -109.00 | -548.00 |
| Profit After Tax | 132094.00 | 80492.00 | 37663.00 | 42297.00 | 56506.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 132094.00 | 80492.00 | 37663.00 | 42297.00 | 56506.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 541980.00 | 479986.00 | 455741.00 | 432385.00 | 407016.00 |
| Appropriations | 674074.00 | 560478.00 | 493404.00 | 474682.00 | 463522.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27565.00 | 18498.00 | 13418.00 | 18941.00 | 31137.00 |
| Equity Dividend % | 2500.00 | 1800.00 | 1200.00 | 900.00 | 1200.00 |
| Earnings Per Share | 420.00 | 267.00 | 125.00 | 140.00 | 187.00 |
| Adjusted EPS | 420.00 | 267.00 | 125.00 | 140.00 | 187.00 |