| INCOME : | | | | | |
| Gross Sales | 986917.00 | 787881.00 | 637740.00 | 573699.00 | 607289.00 |
| Sales | 961916.00 | 767085.00 | 622618.00 | 564161.00 | 597978.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15878.00 | 11622.00 | 6749.00 | 5352.00 | 4805.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 9123.00 | 9174.00 | 8373.00 | 4186.00 | 4506.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 986917.00 | 787881.00 | 637740.00 | 573699.00 | 607289.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 468.00 | -3235.00 | -2514.00 | -1812.00 | -262.00 |
| Raw Material Consumed | 543679.00 | 456409.00 | 369877.00 | 327791.00 | 349950.00 |
| Opening Raw Materials | 47059.00 | 38116.00 | 26290.00 | 29447.00 | 25420.00 |
| Purchases Raw Materials | 547117.00 | 460698.00 | 379875.00 | 328274.00 | 346877.00 |
| Closing Raw Materials | 55179.00 | 47059.00 | 38116.00 | 30963.00 | 29447.00 |
| Other Direct Purchases / Brought in cost | 4682.00 | 4654.00 | 1828.00 | 1033.00 | 7100.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17083.00 | 21018.00 | 12857.00 | 9197.00 | 9905.00 |
| Electricity & Power | 17083.00 | 21018.00 | 12857.00 | 9197.00 | 9905.00 |
| 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 | 235385.00 | 179314.00 | 153746.00 | 140996.00 | 143726.00 |
| Salaries, Wages & Bonus | 201558.00 | 152837.00 | 131450.00 | 118884.00 | 123182.00 |
| Contributions to EPF & Pension Funds | 19591.00 | 15323.00 | 13469.00 | 13267.00 | 14214.00 |
| Workmen and Staff Welfare Expenses | 11940.00 | 9501.00 | 7253.00 | 6511.00 | 5518.00 |
| Other Employees Cost | 2296.00 | 1653.00 | 1574.00 | 2334.00 | 812.00 |
| Other Manufacturing Expenses | 34292.00 | 26724.00 | 20696.00 | 16519.00 | 17756.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7164.00 | 5068.00 | 2145.00 | 800.00 | 715.00 |
| Repairs and Maintenance | 17774.00 | 13742.00 | 11691.00 | 10678.00 | 11267.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9354.00 | 7914.00 | 6860.00 | 5041.00 | 5774.00 |
| General and Administration Expenses | 34466.00 | 23557.00 | 16034.00 | 11424.00 | 12784.00 |
| Rent , Rates & Taxes | 7137.00 | 4937.00 | 1533.00 | 1550.00 | 1307.00 |
| Insurance | 2789.00 | 1955.00 | 1967.00 | 1623.00 | 1381.00 |
| Printing and stationery | 3487.00 | 2912.00 | 3135.00 | | |
| Professional and legal fees | 13633.00 | 8093.00 | 6984.00 | 6940.00 | 6599.00 |
| Traveling and conveyance | 5088.00 | 3889.00 | 2260.00 | 1140.00 | 3343.00 |
| Other Administration | 7420.00 | 5660.00 | 2415.00 | 1311.00 | 3497.00 |
| Selling and Distribution Expenses | 16725.00 | 13758.00 | 10511.00 | 7670.00 | 7877.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 113.00 | 34.00 | 51.00 | 27.00 | 28.00 |
| Freight and Forwarding | 15555.00 | 13132.00 | 10460.00 | 7643.00 | 7849.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1057.00 | 592.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11953.00 | 7385.00 | 9539.00 | 18325.00 | 19013.00 |
| Bad debts /advances written off | 313.00 | 108.00 | 97.00 | 213.00 | 66.00 |
| Provision for doubtful debts | 1459.00 | 348.00 | 111.00 | 387.00 | 42.00 |
| Losson disposal of fixed assets(net) | 351.00 | | 148.00 | 111.00 | |
| Losson foreign exchange fluctuations | | | | 566.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9830.00 | 6929.00 | 9183.00 | 17048.00 | 18905.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 894051.00 | 724930.00 | 590746.00 | 530110.00 | 560749.00 |
| Operating Profit (Excl OI) | 92866.00 | 62951.00 | 46994.00 | 43589.00 | 46540.00 |
| Other Income | 1876.00 | 1696.00 | 2577.00 | 2293.00 | 2246.00 |
| Interest Received | 1483.00 | 703.00 | 1172.00 | 656.00 | 358.00 |
| Dividend Received | 13.00 | | 6.00 | | 6.00 |
| Profit on sale of Fixed Assets | | 148.00 | | | 40.00 |
| Profits on sale of Investments | 341.00 | | 2.00 | | |
| Provision Written Back | | 622.00 | | | |
| Foreign Exchange Gains | | | 1285.00 | | 501.00 |
| Others | 39.00 | 223.00 | 112.00 | 1637.00 | 1341.00 |
| Operating Profit | 94742.00 | 64647.00 | 49571.00 | 45882.00 | 48786.00 |
| Interest | 18112.00 | 7809.00 | 5426.00 | 5115.00 | 5928.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5305.00 | 3020.00 | 2312.00 | 2740.00 | 596.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11367.00 | 3880.00 | 2345.00 | 1615.00 | 4607.00 |
| Other Interest | 1440.00 | 909.00 | 769.00 | 760.00 | 725.00 |
| PBDT | 76630.00 | 56838.00 | 44145.00 | 40767.00 | 42858.00 |
| Depreciation | 38105.00 | 31358.00 | 29582.00 | 29260.00 | 27210.00 |
| Profit Before Taxation & Exceptional Items | 38525.00 | 25480.00 | 14563.00 | 11507.00 | 15648.00 |
| Exceptional Income / Expenses | -2499.00 | -995.00 | -481.00 | -623.00 | |
| Profit Before Tax | 38402.00 | 24048.00 | 14242.00 | 11733.00 | 16223.00 |
| Provision for Tax | 8206.00 | 7352.00 | 6069.00 | -694.00 | 6881.00 |
| Current Income Tax | 12576.00 | 9786.00 | 7147.00 | 6260.00 | 8094.00 |
| Deferred Tax | -4421.00 | -2050.00 | -1246.00 | -6760.00 | -874.00 |
| Other taxes | 51.00 | -384.00 | 168.00 | -194.00 | -339.00 |
| Profit After Tax | 30196.00 | 16696.00 | 8173.00 | 12427.00 | 9342.00 |
| Extra items | 0.00 | 0.00 | 3642.00 | 3267.00 | 3603.00 |
| Minority Interest | -3034.00 | -1740.00 | -3077.00 | -5302.00 | -1244.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27162.00 | 14956.00 | 8738.00 | 10392.00 | 11701.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 90731.00 | 76414.00 | 81102.00 | 70642.00 | 69792.00 |
| Appropriations | 117893.00 | 91370.00 | 89840.00 | 81034.00 | 81493.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 425.00 |
| Other Appropriation | -1911.00 | 639.00 | 13426.00 | -68.00 | 5689.00 |
| Equity Dividend % | 80.00 | 65.00 | 65.00 | 150.00 | 150.00 |
| Earnings Per Share | 4.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| Adjusted EPS | 4.00 | 2.00 | 1.00 | 2.00 | 2.00 |
