| INCOME : | | | | | |
| Gross Sales | 784370.00 | 627170.00 | 1437270.00 | 1473080.00 | 1327320.00 |
| Sales | 764920.00 | 614000.00 | 1400490.00 | 1435350.00 | 1295100.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1800.00 | 2050.00 | 3210.00 | 3260.00 | 3010.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 17650.00 | 11120.00 | 33570.00 | 34470.00 | 29210.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 784370.00 | 627170.00 | 1437270.00 | 1473080.00 | 1327320.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2270.00 | -6950.00 | 1760.00 | -3770.00 | -20490.00 |
| Raw Material Consumed | 301510.00 | 232750.00 | 442310.00 | 445270.00 | 375300.00 |
| Opening Raw Materials | 27300.00 | 23120.00 | 28640.00 | 29060.00 | 20700.00 |
| Purchases Raw Materials | 280010.00 | 235200.00 | 435630.00 | 444280.00 | 382330.00 |
| Closing Raw Materials | 8400.00 | 27300.00 | 23120.00 | 28640.00 | 29060.00 |
| Other Direct Purchases / Brought in cost | 2600.00 | 1730.00 | 1160.00 | 570.00 | 1330.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36510.00 | 36400.00 | 235470.00 | 309500.00 | 209390.00 |
| Electricity & Power | 36510.00 | 36400.00 | 235470.00 | 309500.00 | 209390.00 |
| 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 | 17480.00 | 17220.00 | 33000.00 | 30980.00 | 28110.00 |
| Salaries, Wages & Bonus | 13680.00 | 13760.00 | 31720.00 | 29880.00 | 27760.00 |
| Contributions to EPF & Pension Funds | 1460.00 | 1260.00 | 2650.00 | 2580.00 | 2260.00 |
| Workmen and Staff Welfare Expenses | 2100.00 | 1970.00 | 3480.00 | 3340.00 | 2860.00 |
| Other Employees Cost | 240.00 | 230.00 | -4850.00 | -4820.00 | -4770.00 |
| Other Manufacturing Expenses | 149820.00 | 120530.00 | 210230.00 | 202070.00 | 164460.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 32550.00 | 29710.00 | 40560.00 | 38220.00 | 33260.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 117270.00 | 90820.00 | 169670.00 | 163850.00 | 131200.00 |
| General and Administration Expenses | 1570.00 | 1470.00 | 42530.00 | 36390.00 | 34320.00 |
| Rent , Rates & Taxes | 600.00 | 400.00 | 39650.00 | 33380.00 | 31520.00 |
| Insurance | 780.00 | 890.00 | 2780.00 | 2920.00 | 2690.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 190.00 | 180.00 | 100.00 | 90.00 | 110.00 |
| Selling and Distribution Expenses | 9350.00 | 8870.00 | 22880.00 | 28560.00 | 29440.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 9330.00 | 8840.00 | 22850.00 | 28270.00 | 29270.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 30.00 | 30.00 | 290.00 | 170.00 |
| Miscellaneous Expenses | 39310.00 | 31100.00 | 97110.00 | 79860.00 | 58550.00 |
| Bad debts /advances written off | | | | | 110.00 |
| Provision for doubtful debts | | 110.00 | 2610.00 | 4260.00 | 2330.00 |
| Losson disposal of fixed assets(net) | | | 1140.00 | 90.00 | |
| Losson foreign exchange fluctuations | | | 2630.00 | 5540.00 | 1560.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39310.00 | 30990.00 | 90730.00 | 69970.00 | 54550.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 553280.00 | 441390.00 | 1085290.00 | 1128860.00 | 879080.00 |
| Operating Profit (Excl OI) | 231090.00 | 185780.00 | 351980.00 | 344220.00 | 448240.00 |
| Other Income | 16250.00 | 18300.00 | 25500.00 | 28510.00 | 26000.00 |
| Interest Received | 9790.00 | 12850.00 | 16860.00 | 22620.00 | 18850.00 |
| Dividend Received | 10.00 | | 410.00 | 210.00 | 20.00 |
| Profit on sale of Fixed Assets | 780.00 | 1710.00 | | | 1280.00 |
| Profits on sale of Investments | | | 1780.00 | | |
| Provision Written Back | 750.00 | | | | |
| Foreign Exchange Gains | 1800.00 | 390.00 | | | |
| Others | 3120.00 | 3350.00 | 6450.00 | 5680.00 | 5850.00 |
| Operating Profit | 247340.00 | 204080.00 | 377480.00 | 372730.00 | 474240.00 |
| Interest | 28170.00 | 41970.00 | 94650.00 | 62250.00 | 47970.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 28170.00 | 41970.00 | 94650.00 | 62250.00 | 47970.00 |
| PBDT | 219170.00 | 162110.00 | 282830.00 | 310480.00 | 426270.00 |
| Depreciation | 48100.00 | 42330.00 | 107230.00 | 105550.00 | 88950.00 |
| Profit Before Taxation & Exceptional Items | 171070.00 | 119780.00 | 175600.00 | 204930.00 | 337320.00 |
| Exceptional Income / Expenses | 200.00 | -3510.00 | 28030.00 | -2170.00 | -7680.00 |
| Profit Before Tax | 171260.00 | 116280.00 | 203650.00 | 202760.00 | 329640.00 |
| Provision for Tax | 46460.00 | 23520.00 | 128260.00 | 57700.00 | 92550.00 |
| Current Income Tax | 43660.00 | 31450.00 | 40580.00 | 90080.00 | 68920.00 |
| Deferred Tax | 2910.00 | -5360.00 | 87390.00 | -31230.00 | 23660.00 |
| Other taxes | -110.00 | -2570.00 | 290.00 | -1150.00 | -30.00 |
| Profit After Tax | 124800.00 | 92760.00 | 75390.00 | 145060.00 | 237090.00 |
| Extra items | 126160.00 | 112590.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -77050.00 | -55470.00 | -33000.00 | -39290.00 | -49080.00 |
| Share of Associate | | | | -30.00 | 10.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 173910.00 | 149880.00 | 42390.00 | 105740.00 | 188020.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -247330.00 | -295120.00 | -227550.00 | 43160.00 | 16230.00 |
| Appropriations | -73420.00 | -145240.00 | -185160.00 | 148900.00 | 204250.00 |
| General Reserves | | -66170.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 510.00 | 540.00 | 370.00 | 730.00 | -5720.00 |
| Equity Dividend % | 3400.00 | 4350.00 | 2950.00 | 10150.00 | 4500.00 |
| Earnings Per Share | 44.00 | 38.00 | 11.00 | 28.00 | 51.00 |
| Adjusted EPS | 44.00 | 38.00 | 11.00 | 28.00 | 51.00 |
