| INCOME : | | | | | |
| Gross Sales | 1217253.00 | 915559.00 | 738647.00 | 802283.00 | 902281.00 |
| Sales | 1166653.00 | 870259.00 | 700645.00 | 762731.00 | 871981.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 38450.00 | 35165.00 | 31267.00 | 32801.00 | 22174.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 12150.00 | 10135.00 | 6735.00 | 6751.00 | 8126.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1175713.00 | 883298.00 | 703720.00 | 756600.00 | 860685.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4039.00 | -931.00 | 2736.00 | -2387.00 | 2116.00 |
| Raw Material Consumed | 866547.00 | 661371.00 | 505505.00 | 534020.00 | 593466.00 |
| Opening Raw Materials | 18027.00 | 14703.00 | 13761.00 | 17591.00 | 14368.00 |
| Purchases Raw Materials | 469378.00 | 400720.00 | 333906.00 | 342518.00 | 453480.00 |
| Closing Raw Materials | 20709.00 | 18027.00 | 14703.00 | 13761.00 | 17591.00 |
| Other Direct Purchases / Brought in cost | 399851.00 | 263975.00 | 172541.00 | 187672.00 | 143209.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7900.00 | 6309.00 | 4766.00 | 6995.00 | 8633.00 |
| Electricity & Power | 7900.00 | 6309.00 | 4766.00 | 6995.00 | 8633.00 |
| 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 | 46346.00 | 40514.00 | 34316.00 | 34162.00 | 32850.00 |
| Salaries, Wages & Bonus | 40425.00 | 35297.00 | 30424.00 | 30163.00 | 28960.00 |
| Contributions to EPF & Pension Funds | 2148.00 | 2122.00 | 1741.00 | 1716.00 | 1468.00 |
| Workmen and Staff Welfare Expenses | 3773.00 | 3095.00 | 2151.00 | 2283.00 | 2422.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 49156.00 | 35404.00 | 36210.00 | 41954.00 | 49740.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5975.00 | 4706.00 | 3046.00 | 3290.00 | 3885.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 43181.00 | 30698.00 | 33164.00 | 38664.00 | 45855.00 |
| General and Administration Expenses | 21406.00 | 18209.00 | 13554.00 | 10492.00 | 5694.00 |
| Rent , Rates & Taxes | 20821.00 | 17647.00 | 13072.00 | 10198.00 | 5496.00 |
| Insurance | 562.00 | 530.00 | 453.00 | 260.00 | 169.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 23.00 | 32.00 | 29.00 | 34.00 | 29.00 |
| Selling and Distribution Expenses | 53327.00 | 42928.00 | 33468.00 | 35898.00 | 33226.00 |
| Advertisement & Sales Promotion | 13774.00 | 9759.00 | 8299.00 | 12021.00 | 15714.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 38194.00 | 31119.00 | 23742.00 | 22648.00 | 16401.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1359.00 | 2050.00 | 1427.00 | 1229.00 | 1111.00 |
| Miscellaneous Expenses | 24893.00 | 22432.00 | 19649.00 | 22340.00 | 24928.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 115.00 | 458.00 | 590.00 | 424.00 | 531.00 |
| Losson foreign exchange fluctuations | | 630.00 | | | 1784.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24778.00 | 21344.00 | 19059.00 | 21916.00 | 22613.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1065536.00 | 826236.00 | 650204.00 | 683474.00 | 750653.00 |
| Operating Profit (Excl OI) | 110177.00 | 57062.00 | 53516.00 | 73126.00 | 110032.00 |
| Other Income | 21407.00 | 17447.00 | 29363.00 | 33344.00 | 25616.00 |
| Interest Received | 1854.00 | 1747.00 | 728.00 | 969.00 | 1243.00 |
| Dividend Received | 60.00 | 29.00 | 32.00 | 37.00 | 91.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1809.00 | 2046.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 405.00 | | 479.00 | 1422.00 | |
| Others | 17279.00 | 13625.00 | 28124.00 | 30916.00 | 24282.00 |
| Operating Profit | 131584.00 | 74509.00 | 82879.00 | 106470.00 | 135648.00 |
| Interest | 1870.00 | 1266.00 | 1018.00 | 1342.00 | 759.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 653.00 | 577.00 | 587.00 | 480.00 | 505.00 |
| Bank Charges etc | | | | | |
| Other Interest | 1217.00 | 689.00 | 431.00 | 862.00 | 254.00 |
| PBDT | 129714.00 | 73243.00 | 81861.00 | 105128.00 | 134889.00 |
| Depreciation | 28257.00 | 27890.00 | 30341.00 | 35284.00 | 30208.00 |
| Profit Before Taxation & Exceptional Items | 101457.00 | 45353.00 | 51520.00 | 69844.00 | 104681.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 103231.00 | 46972.00 | 53210.00 | 71028.00 | 106238.00 |
| Provision for Tax | 21121.00 | 8177.00 | 9319.00 | 14252.00 | 29732.00 |
| Current Income Tax | 23391.00 | 14401.00 | 11673.00 | 14313.00 | 30786.00 |
| Deferred Tax | -1375.00 | -6133.00 | -2243.00 | 487.00 | 394.00 |
| Other taxes | -895.00 | -91.00 | -111.00 | -548.00 | -1448.00 |
| Profit After Tax | 82110.00 | 38795.00 | 43891.00 | 56776.00 | 76506.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -16.00 | -15.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 82110.00 | 38795.00 | 43891.00 | 56760.00 | 76491.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 492459.00 | 467077.00 | 442143.00 | 416520.00 | 371027.00 |
| Appropriations | 574569.00 | 505872.00 | 486034.00 | 473280.00 | 447518.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18498.00 | 13413.00 | 18957.00 | 31137.00 | 30998.00 |
| Equity Dividend % | 1800.00 | 1200.00 | 900.00 | 1200.00 | 1600.00 |
| Earnings Per Share | 272.00 | 128.00 | 145.00 | 188.00 | 253.00 |
| Adjusted EPS | 272.00 | 128.00 | 145.00 | 188.00 | 253.00 |
