| INCOME : | | | | | |
| Gross Sales | 78193.00 | 89881.90 | 69911.30 | 54564.30 | 49816.70 |
| Sales | 76983.70 | 88164.70 | 67344.20 | 53441.70 | 48298.50 |
| Job Work/ Contract Receipts | 193.60 | 111.20 | 1456.50 | 90.10 | 93.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1015.70 | 1606.00 | 1110.60 | 1032.50 | 1424.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 77675.10 | 89598.30 | 69694.00 | 53944.20 | 49462.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 230.30 | -5238.30 | -786.70 | -1059.80 | -3045.90 |
| Raw Material Consumed | 30306.90 | 34909.70 | 24027.50 | 22145.20 | 21298.10 |
| Opening Raw Materials | 7730.20 | 7055.10 | 5070.60 | 5195.70 | 3938.90 |
| Purchases Raw Materials | 32070.30 | 35440.70 | 25958.90 | 21859.00 | 22295.70 |
| Closing Raw Materials | 9716.90 | 7730.20 | 7055.10 | 5070.60 | 5195.70 |
| Other Direct Purchases / Brought in cost | 223.30 | 144.10 | 53.10 | 161.10 | 259.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4966.10 | 3923.30 | 3191.50 | 2807.30 | 2487.80 |
| Electricity & Power | 4966.10 | 3923.30 | 3191.50 | 2807.30 | 2487.80 |
| 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 | 9750.20 | 9461.60 | 8257.60 | 6210.50 | 5422.70 |
| Salaries, Wages & Bonus | 9224.50 | 8984.30 | 7899.90 | 5912.40 | 5189.30 |
| Contributions to EPF & Pension Funds | 324.10 | 273.90 | 205.30 | 171.10 | 144.60 |
| Workmen and Staff Welfare Expenses | 201.60 | 203.40 | 152.40 | 127.00 | 88.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4009.30 | 3659.20 | 2978.40 | 2589.10 | 2129.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 270.90 | 275.60 | 265.40 | 192.40 | 219.70 |
| Repairs and Maintenance | 2094.80 | 1869.10 | 1433.80 | 1319.40 | 948.70 |
| Packing Material Consumed | 574.90 | 611.00 | 526.50 | 424.70 | 399.10 |
| Other Mfg Exp | 1068.70 | 903.50 | 752.70 | 652.60 | 562.10 |
| General and Administration Expenses | 3029.90 | 2364.40 | 1752.60 | 1486.20 | 1053.00 |
| Rent , Rates & Taxes | 268.40 | 276.70 | 233.30 | 222.30 | 173.40 |
| Insurance | 297.40 | 269.30 | 223.60 | 99.40 | 60.10 |
| Printing and stationery | 76.10 | 75.80 | 71.20 | 52.70 | 45.40 |
| Professional and legal fees | 165.60 | 100.00 | 115.00 | 151.70 | 103.20 |
| Traveling and conveyance | 909.60 | 503.00 | 317.70 | 266.60 | 140.30 |
| Other Administration | 2222.40 | 1642.60 | 1109.50 | 960.10 | 670.90 |
| Selling and Distribution Expenses | 1138.20 | 1270.10 | 1240.30 | 853.60 | 730.80 |
| Advertisement & Sales Promotion | 1.50 | 1.60 | 0.70 | 9.10 | 8.90 |
| Sales Commissions & Incentives | 114.40 | 134.10 | 128.90 | 123.00 | 74.70 |
| Freight and Forwarding | 1022.30 | 1134.40 | 1110.70 | 721.50 | 647.20 |
| 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 | 553.10 | 437.20 | 422.20 | 680.00 | 656.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.30 | | | 99.60 | 33.90 |
| Losson disposal of fixed assets(net) | 11.30 | 20.50 | 59.60 | 32.50 | 13.90 |
| Losson foreign exchange fluctuations | | | 43.80 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 538.50 | 416.70 | 318.80 | 547.90 | 608.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53984.00 | 50787.20 | 41083.40 | 35712.10 | 30732.40 |
| Operating Profit (Excl OI) | 23691.10 | 38811.10 | 28610.60 | 18232.10 | 18730.20 |
| Other Income | 3446.60 | 1159.00 | 626.70 | 1896.30 | 1556.30 |
| Interest Received | 2045.90 | 689.60 | 572.40 | 66.60 | 74.80 |
| Dividend Received | | | | 373.70 | 840.60 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 26.50 | 144.00 | 9.70 |
| Provision Written Back | | 20.30 | 1.10 | | 42.90 |
| Foreign Exchange Gains | 1296.70 | 405.80 | | 821.10 | 308.60 |
| Others | 104.00 | 43.30 | 26.70 | 490.90 | 279.70 |
| Operating Profit | 27137.70 | 39970.10 | 29237.30 | 20128.40 | 20286.50 |
| Interest | 19.60 | 20.00 | 21.00 | 71.40 | 46.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.30 | 16.30 | 17.10 | 16.00 | 25.60 |
| Other Interest | 3.30 | 3.70 | 3.90 | 55.40 | 21.20 |
| PBDT | 27118.10 | 39950.10 | 29216.30 | 20057.00 | 20239.70 |
| Depreciation | 3431.80 | 3115.10 | 2555.90 | 1862.40 | 1689.00 |
| Profit Before Taxation & Exceptional Items | 23686.30 | 36835.00 | 26660.40 | 18194.60 | 18550.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 23686.30 | 36835.00 | 26660.40 | 18194.60 | 18550.70 |
| Provision for Tax | 5452.50 | 7230.50 | 6817.50 | 4429.20 | 5023.30 |
| Current Income Tax | 4451.80 | 6415.50 | 6223.80 | 4264.90 | 4761.40 |
| Deferred Tax | 1060.80 | 790.50 | 652.90 | 501.30 | 268.20 |
| Other taxes | -60.10 | 24.50 | -59.20 | -337.00 | -6.30 |
| Profit After Tax | 18233.80 | 29604.50 | 19842.90 | 13765.40 | 13527.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18233.80 | 29604.50 | 19842.90 | 13765.40 | 13527.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 99888.50 | 75977.20 | 57942.80 | 56128.80 | 47178.40 |
| Appropriations | 118122.30 | 105581.70 | 77785.70 | 69894.20 | 60705.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 873.10 | |
| Other Appropriation | 8541.20 | 5693.20 | 1808.50 | 6830.80 | 4577.00 |
| Equity Dividend % | 1500.00 | 1500.00 | 1000.00 | 800.00 | 800.00 |
| Earnings Per Share | 69.00 | 112.00 | 75.00 | 52.00 | 51.00 |
| Adjusted EPS | 69.00 | 112.00 | 75.00 | 52.00 | 51.00 |
