| INCOME : | | | | | |
| Gross Sales | 324931.00 | 301228.00 | 286006.00 | 283818.00 | 277172.00 |
| Sales | 156.00 | 55.00 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 209280.00 | 191974.00 | 177314.00 | 174317.00 | 176065.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 115495.00 | 109199.00 | 108692.00 | 109501.00 | 101107.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 324931.00 | 301228.00 | 286006.00 | 283818.00 | 277172.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 93.00 | 38.00 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 93.00 | 38.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 119956.00 | 114450.00 | 111499.00 | 105908.00 | 102658.00 |
| Electricity & Power | 119956.00 | 114450.00 | 111499.00 | 105908.00 | 102658.00 |
| 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 | 8782.00 | 8414.00 | 7823.00 | 7741.00 | 7722.00 |
| Salaries, Wages & Bonus | 7795.00 | 7506.00 | 7079.00 | 7117.00 | 7182.00 |
| Contributions to EPF & Pension Funds | 268.00 | 298.00 | 262.00 | 236.00 | 232.00 |
| Workmen and Staff Welfare Expenses | 336.00 | 312.00 | 294.00 | 224.00 | 164.00 |
| Other Employees Cost | 383.00 | 298.00 | 188.00 | 164.00 | 144.00 |
| Other Manufacturing Expenses | 14671.00 | 14410.00 | 13991.00 | 13506.00 | 13467.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 14671.00 | 14410.00 | 13991.00 | 13506.00 | 13467.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 3759.00 | 5560.00 | 5417.00 | 5127.00 | 4359.00 |
| Rent , Rates & Taxes | 124.00 | 1746.00 | 1911.00 | 1766.00 | 1567.00 |
| Insurance | 687.00 | 756.00 | 607.00 | 583.00 | 465.00 |
| Printing and stationery | 1499.00 | 1313.00 | 1232.00 | 1140.00 | 1005.00 |
| Professional and legal fees | 884.00 | 1170.00 | 888.00 | 805.00 | 780.00 |
| Traveling and conveyance | 547.00 | 553.00 | 663.00 | 740.00 | 464.00 |
| Other Administration | 565.00 | 575.00 | 779.00 | 833.00 | 542.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 2098.00 | 2627.00 | 2519.00 | 54850.00 | 1129.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 53077.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2098.00 | 2627.00 | 2519.00 | 1773.00 | 1129.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 149359.00 | 145499.00 | 141249.00 | 187132.00 | 129335.00 |
| Operating Profit (Excl OI) | 175572.00 | 155729.00 | 144757.00 | 96686.00 | 147837.00 |
| Other Income | 10744.00 | 58408.00 | 15704.00 | 5778.00 | 5755.00 |
| Interest Received | 2099.00 | 3481.00 | 11231.00 | 2158.00 | 948.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3431.00 | 2687.00 | 2793.00 | 2614.00 | 2551.00 |
| Profits on sale of Investments | 1315.00 | 698.00 | 53.00 | 50.00 | 193.00 |
| Provision Written Back | 2560.00 | 50771.00 | 809.00 | | 1170.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1339.00 | 771.00 | 818.00 | 956.00 | 893.00 |
| Operating Profit | 186316.00 | 214137.00 | 160461.00 | 102464.00 | 153592.00 |
| Interest | 18930.00 | 18579.00 | 18638.00 | 16704.00 | 16033.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 302.00 | 238.00 | 19.00 | 9.00 | 5.00 |
| Other Interest | 18628.00 | 18341.00 | 18619.00 | 16695.00 | 16028.00 |
| PBDT | 167386.00 | 195558.00 | 141823.00 | 85760.00 | 137559.00 |
| Depreciation | 71408.00 | 64021.00 | 60599.00 | 53239.00 | 53252.00 |
| Profit Before Taxation & Exceptional Items | 95978.00 | 131537.00 | 81224.00 | 32521.00 | 84307.00 |
| Exceptional Income / Expenses | | | | -4928.00 | |
| Profit Before Tax | 95978.00 | 131537.00 | 81224.00 | 27593.00 | 84307.00 |
| Provision for Tax | 24529.00 | 32220.00 | 20862.00 | 7193.00 | 20576.00 |
| Current Income Tax | 20626.00 | 16268.00 | 19360.00 | 20327.00 | 20303.00 |
| Deferred Tax | 3616.00 | 14815.00 | 1474.00 | -13134.00 | 203.00 |
| Other taxes | 287.00 | 1137.00 | 28.00 | 0.00 | 70.00 |
| Profit After Tax | 71449.00 | 99317.00 | 60362.00 | 20400.00 | 63731.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 71449.00 | 99317.00 | 60362.00 | 20400.00 | 63731.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 270853.00 | 169732.00 | 109485.00 | 118723.00 | 54992.00 |
| Appropriations | 342302.00 | 269049.00 | 169847.00 | 139123.00 | 118723.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 55.00 | -1804.00 | | 29638.00 | |
| Equity Dividend % | 140.00 | | | | 110.00 |
| Earnings Per Share | 27.00 | 38.00 | 22.00 | 8.00 | 24.00 |
| Adjusted EPS | 27.00 | 38.00 | 22.00 | 8.00 | 24.00 |
