| INCOME : | | | | | |
| Gross Sales | 1422910.00 | 1335000.00 | 1458750.00 | 928740.00 | 574280.00 |
| Sales | 1374080.00 | 1293670.00 | 1430950.00 | 901970.00 | 548630.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 44970.00 | 37270.00 | 23920.00 | 23970.00 | 23040.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3870.00 | 4060.00 | 3880.00 | 2800.00 | 2610.00 |
| Less: Excise Duty | 3880.00 | 2710.00 | 2070.00 | 1040.00 | 560.00 |
| Net Sales | 1419030.00 | 1332280.00 | 1456680.00 | 927700.00 | 573720.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2920.00 | -410.00 | -19930.00 | -2630.00 | 4400.00 |
| Raw Material Consumed | 1160300.00 | 1079960.00 | 1308240.00 | 703700.00 | 432850.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | 1550.00 | 160.00 | 350.00 | |
| Other Direct Purchases / Brought in cost | 1087570.00 | 1006700.00 | 1239640.00 | 592670.00 | 393790.00 |
| Other raw material cost | 72730.00 | 74800.00 | 68760.00 | 111380.00 | 39060.00 |
| Power & Fuel Cost | 43810.00 | 47570.00 | 41180.00 | 23080.00 | 17610.00 |
| Electricity & Power | 5400.00 | 5260.00 | 4600.00 | 5150.00 | 4570.00 |
| Oil, Fuel & Natural gas | 38090.00 | 42040.00 | 36340.00 | 17730.00 | 12860.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 310.00 | 270.00 | 240.00 | 210.00 | 180.00 |
| Employee Cost | 22360.00 | 22740.00 | 18460.00 | 18160.00 | 16530.00 |
| Salaries, Wages & Bonus | 19140.00 | 19190.00 | 16450.00 | 16100.00 | 14270.00 |
| Contributions to EPF & Pension Funds | 3380.00 | 3230.00 | 3070.00 | 2690.00 | 2530.00 |
| Workmen and Staff Welfare Expenses | 1990.00 | 2380.00 | 1770.00 | 2180.00 | 1940.00 |
| Other Employees Cost | -2140.00 | -2070.00 | -2830.00 | -2810.00 | -2220.00 |
| Other Manufacturing Expenses | 21790.00 | 18920.00 | 17880.00 | 15190.00 | 12860.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 670.00 | 620.00 | 390.00 | | |
| Repairs and Maintenance | 9830.00 | 8450.00 | 7340.00 | 5870.00 | 5140.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11290.00 | 9840.00 | 10160.00 | 9310.00 | 7720.00 |
| General and Administration Expenses | 11560.00 | 10450.00 | 10490.00 | 10730.00 | 11080.00 |
| Rent , Rates & Taxes | 940.00 | 790.00 | 760.00 | 830.00 | 1020.00 |
| Insurance | 1950.00 | 1400.00 | 1420.00 | 1490.00 | 1390.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 820.00 | 700.00 | 600.00 | 480.00 | 400.00 |
| Traveling and conveyance | 1690.00 | 1670.00 | 1600.00 | 480.00 | 260.00 |
| Other Administration | 7840.00 | 7570.00 | 7710.00 | 7930.00 | 8270.00 |
| Selling and Distribution Expenses | 4630.00 | 4200.00 | 2990.00 | 1800.00 | 1570.00 |
| Advertisement & Sales Promotion | 430.00 | 460.00 | 390.00 | 320.00 | 190.00 |
| Sales Commissions & Incentives | | | 420.00 | 480.00 | 430.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4210.00 | 3740.00 | 2190.00 | 1000.00 | 960.00 |
| Miscellaneous Expenses | 3200.00 | 5910.00 | 3650.00 | 6160.00 | 4390.00 |
| Bad debts /advances written off | 30.00 | 0.00 | 10.00 | 0.00 | 10.00 |
| Provision for doubtful debts | 280.00 | 230.00 | 250.00 | 910.00 | 350.00 |
| Losson disposal of fixed assets(net) | 720.00 | 270.00 | 210.00 | 120.00 | 60.00 |
| Losson foreign exchange fluctuations | 260.00 | 160.00 | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1910.00 | 5240.00 | 3180.00 | 5120.00 | 3970.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1264730.00 | 1189330.00 | 1382970.00 | 776180.00 | 501280.00 |
| Operating Profit (Excl OI) | 154300.00 | 142960.00 | 73710.00 | 151520.00 | 72440.00 |
| Other Income | 12690.00 | 10090.00 | 14500.00 | 11830.00 | 11220.00 |
| Interest Received | 4030.00 | 3670.00 | 3310.00 | 2690.00 | 4350.00 |
| Dividend Received | 4830.00 | 3170.00 | 4330.00 | 2850.00 | 890.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3030.00 | 2750.00 | 2190.00 | 1540.00 | 1880.00 |
| Foreign Exchange Gains | | | 2960.00 | 4050.00 | 3620.00 |
| Others | 790.00 | 500.00 | 1710.00 | 690.00 | 470.00 |
| Operating Profit | 166990.00 | 153050.00 | 88210.00 | 163350.00 | 83650.00 |
| Interest | 7480.00 | 7200.00 | 3710.00 | 2130.00 | 1810.00 |
| InterestonDebenture / Bonds | 1150.00 | 1160.00 | 320.00 | 370.00 | 410.00 |
| Interest on Term Loan | 9570.00 | 7240.00 | 5450.00 | 3000.00 | 2480.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -3240.00 | -1200.00 | -2060.00 | -1240.00 | -1090.00 |
| PBDT | 159510.00 | 145850.00 | 84500.00 | 161210.00 | 81850.00 |
| Depreciation | 37990.00 | 36720.00 | 27020.00 | 24200.00 | 21740.00 |
| Profit Before Taxation & Exceptional Items | 121520.00 | 109130.00 | 57480.00 | 137010.00 | 60110.00 |
| Exceptional Income / Expenses | 24400.00 | | | | |
| Profit Before Tax | 160960.00 | 125950.00 | 72560.00 | 154640.00 | 77250.00 |
| Provision for Tax | 36330.00 | 26920.00 | 16600.00 | 31600.00 | 15830.00 |
| Current Income Tax | 34650.00 | 26830.00 | 13560.00 | 33330.00 | 15920.00 |
| Deferred Tax | 1720.00 | 120.00 | 3570.00 | -960.00 | -160.00 |
| Other taxes | -50.00 | -20.00 | -520.00 | -770.00 | 60.00 |
| Profit After Tax | 124630.00 | 99030.00 | 55960.00 | 123040.00 | 61430.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -130.00 | -40.00 | 200.00 | -480.00 | -60.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 124500.00 | 98990.00 | 56160.00 | 122560.00 | 61360.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 581760.00 | 521690.00 | 493570.00 | 418780.00 | 385750.00 |
| Appropriations | 706250.00 | 620680.00 | 549730.00 | 541340.00 | 447120.00 |
| General Reserves | | | | 10360.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4430.00 | 2760.00 | 1740.00 | -2560.00 | 5960.00 |
| Equity Dividend % | 75.00 | 55.00 | 50.00 | 100.00 | 50.00 |
| Earnings Per Share | 19.00 | 15.00 | 9.00 | 28.00 | 14.00 |
| Adjusted EPS | 19.00 | 15.00 | 9.00 | 18.00 | 9.00 |
