| INCOME : | | | | | |
| Gross Sales | 273160.00 | 232060.00 | 222110.00 | 249870.00 | 185640.00 |
| Sales | 263620.00 | 220860.00 | 217920.00 | 245310.00 | 182230.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 380.00 | 300.00 | 340.00 | 120.00 | 30.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 9160.00 | 10900.00 | 3850.00 | 4430.00 | 3370.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 259620.00 | 219200.00 | 199590.00 | 222100.00 | 161520.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1130.00 | 1470.00 | 340.00 | -1930.00 | -1740.00 |
| Raw Material Consumed | 113260.00 | 80920.00 | 60420.00 | 56280.00 | 30160.00 |
| Opening Raw Materials | 2420.00 | 2190.00 | 1730.00 | 1660.00 | 1160.00 |
| Purchases Raw Materials | 45460.00 | 40420.00 | 34310.00 | 33530.00 | 21700.00 |
| Closing Raw Materials | 2340.00 | 2420.00 | 2190.00 | 1730.00 | 1660.00 |
| Other Direct Purchases / Brought in cost | 67770.00 | 40800.00 | 26630.00 | 23010.00 | 9210.00 |
| Other raw material cost | -50.00 | -70.00 | -70.00 | -190.00 | -240.00 |
| Power & Fuel Cost | 36500.00 | 35050.00 | 40030.00 | 57430.00 | 33650.00 |
| Electricity & Power | 36500.00 | 35050.00 | 40030.00 | 57430.00 | 33650.00 |
| 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 | 7440.00 | 7180.00 | 7370.00 | 10360.00 | 8360.00 |
| Salaries, Wages & Bonus | 6670.00 | 6420.00 | 4530.00 | 8750.00 | 7220.00 |
| Contributions to EPF & Pension Funds | 270.00 | 300.00 | 500.00 | 800.00 | 660.00 |
| Workmen and Staff Welfare Expenses | 400.00 | 360.00 | 370.00 | 790.00 | 440.00 |
| Other Employees Cost | 100.00 | 110.00 | 1970.00 | 30.00 | 40.00 |
| Other Manufacturing Expenses | 13680.00 | 12020.00 | 12850.00 | 17080.00 | 14130.00 |
| Sub-contracted / Out sourced services | 1620.00 | 1860.00 | 2980.00 | | |
| Processing Charges | 1510.00 | 1100.00 | | | |
| Repairs and Maintenance | 2010.00 | 1460.00 | 1880.00 | 2450.00 | 1630.00 |
| Packing Material Consumed | 4970.00 | 4990.00 | 5010.00 | 6560.00 | 5520.00 |
| Other Mfg Exp | 3560.00 | 2610.00 | 2980.00 | 8070.00 | 6970.00 |
| General and Administration Expenses | 4070.00 | 3930.00 | 2970.00 | 2980.00 | 2480.00 |
| Rent , Rates & Taxes | 2350.00 | 2000.00 | 1880.00 | 2420.00 | 2050.00 |
| Insurance | 200.00 | 320.00 | 420.00 | 520.00 | 390.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1100.00 | 860.00 | 230.00 | | |
| Traveling and conveyance | 380.00 | 710.00 | 390.00 | | |
| Other Administration | 420.00 | 750.00 | 430.00 | 40.00 | 30.00 |
| Selling and Distribution Expenses | 53190.00 | 45550.00 | 43410.00 | 52590.00 | 39090.00 |
| Advertisement & Sales Promotion | 4890.00 | 3430.00 | 1460.00 | 1190.00 | 860.00 |
| Sales Commissions & Incentives | 490.00 | 280.00 | 250.00 | | |
| Freight and Forwarding | 47820.00 | 41840.00 | 41700.00 | 51400.00 | 38230.00 |
| 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 | 3210.00 | 2470.00 | 1580.00 | 8070.00 | 5520.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 170.00 | 70.00 | 210.00 | 150.00 | |
| Losson disposal of fixed assets(net) | 80.00 | | | | |
| Losson foreign exchange fluctuations | 160.00 | 10.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2800.00 | 2380.00 | 1370.00 | 7920.00 | 5520.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 230220.00 | 188590.00 | 168970.00 | 202850.00 | 131640.00 |
| Operating Profit (Excl OI) | 29400.00 | 30610.00 | 30620.00 | 19250.00 | 29870.00 |
| Other Income | 4120.00 | 10720.00 | 4930.00 | 3420.00 | 2180.00 |
| Interest Received | 3140.00 | 9600.00 | 4520.00 | 2280.00 | 1950.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 240.00 | 80.00 | 950.00 | 20.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 110.00 | | | | 110.00 |
| Foreign Exchange Gains | | | | | |
| Others | 880.00 | 890.00 | 320.00 | 180.00 | 100.00 |
| Operating Profit | 33520.00 | 41340.00 | 35550.00 | 22670.00 | 32050.00 |
| Interest | 1120.00 | 1080.00 | 1550.00 | 770.00 | 550.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 320.00 | 400.00 | 330.00 | 260.00 | 160.00 |
| Bank Charges etc | | | | | |
| Other Interest | 800.00 | 690.00 | 1210.00 | 520.00 | 380.00 |
| PBDT | 32400.00 | 40260.00 | 34000.00 | 21900.00 | 31500.00 |
| Depreciation | 11180.00 | 10010.00 | 8850.00 | 8410.00 | 6010.00 |
| Profit Before Taxation & Exceptional Items | 21220.00 | 30240.00 | 25150.00 | 13480.00 | 25490.00 |
| Exceptional Income / Expenses | 280.00 | 1000.00 | 2300.00 | -1620.00 | -550.00 |
| Profit Before Tax | 21570.00 | 31270.00 | 27570.00 | 12030.00 | 25060.00 |
| Provision for Tax | 190.00 | 7250.00 | 4220.00 | 3170.00 | 6430.00 |
| Current Income Tax | 6120.00 | 6940.00 | 5540.00 | 2740.00 | 6360.00 |
| Deferred Tax | 20.00 | 220.00 | 360.00 | 430.00 | 70.00 |
| Other taxes | -5940.00 | 80.00 | -1680.00 | 0.00 | 0.00 |
| Profit After Tax | 21370.00 | 24020.00 | 23350.00 | 8850.00 | 18630.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21370.00 | 24020.00 | 23350.00 | 8850.00 | 18630.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 147140.00 | 124880.00 | 102980.00 | 104720.00 | 88660.00 |
| Appropriations | 168510.00 | 148900.00 | 126330.00 | 113570.00 | 107290.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1410.00 | 1760.00 | 1460.00 | 10580.00 | 2570.00 |
| Equity Dividend % | 75.00 | 75.00 | 75.00 | 93.00 | 580.00 |
| Earnings Per Share | 114.00 | 128.00 | 124.00 | 47.00 | 99.00 |
| Adjusted EPS | 114.00 | 128.00 | 124.00 | 47.00 | 99.00 |
