| INCOME : | | | | | |
| Gross Sales | 100540.00 | 94390.00 | 88700.00 | 77430.00 | 67880.00 |
| Sales | 99290.00 | 93530.00 | 88010.00 | 76970.00 | 67190.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1250.00 | 870.00 | 690.00 | 460.00 | 690.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 91360.00 | 86840.00 | 81800.00 | 71850.00 | 63100.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 490.00 | -250.00 | -280.00 | -1770.00 | -700.00 |
| Raw Material Consumed | 37960.00 | 37960.00 | 34430.00 | 30630.00 | 25300.00 |
| Opening Raw Materials | 3360.00 | 4050.00 | 3370.00 | 2280.00 | 2240.00 |
| Purchases Raw Materials | 21960.00 | 23290.00 | 23330.00 | 20550.00 | 16680.00 |
| Closing Raw Materials | 3150.00 | 3360.00 | 4050.00 | 3370.00 | 2280.00 |
| Other Direct Purchases / Brought in cost | 15790.00 | 13990.00 | 11780.00 | 11180.00 | 8650.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 970.00 | 920.00 | 830.00 | 690.00 | 650.00 |
| Electricity & Power | 970.00 | 920.00 | 830.00 | 690.00 | 650.00 |
| 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 | 7590.00 | 7030.00 | 6580.00 | 6380.00 | 5610.00 |
| Salaries, Wages & Bonus | 6630.00 | 6140.00 | 5890.00 | 5670.00 | 4680.00 |
| Contributions to EPF & Pension Funds | 540.00 | 460.00 | 400.00 | 380.00 | 380.00 |
| Workmen and Staff Welfare Expenses | 190.00 | 190.00 | 170.00 | 160.00 | 180.00 |
| Other Employees Cost | 230.00 | 240.00 | 110.00 | 170.00 | 360.00 |
| Other Manufacturing Expenses | 12340.00 | 12400.00 | 10890.00 | 9210.00 | 8910.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 390.00 | 510.00 | 300.00 | 180.00 | 180.00 |
| Repairs and Maintenance | 340.00 | 320.00 | 290.00 | 290.00 | 300.00 |
| Packing Material Consumed | 10820.00 | 10820.00 | 9610.00 | 8080.00 | 7830.00 |
| Other Mfg Exp | 790.00 | 750.00 | 680.00 | 650.00 | 600.00 |
| General and Administration Expenses | 1920.00 | 1860.00 | 1690.00 | 1550.00 | 1550.00 |
| Rent , Rates & Taxes | 440.00 | 450.00 | 400.00 | 350.00 | 320.00 |
| Insurance | | | | | |
| Printing and stationery | 200.00 | 200.00 | 200.00 | | |
| Professional and legal fees | 500.00 | 510.00 | 510.00 | 500.00 | 320.00 |
| Traveling and conveyance | 630.00 | 560.00 | 440.00 | 380.00 | 570.00 |
| Other Administration | 780.00 | 710.00 | 580.00 | 700.00 | 900.00 |
| Selling and Distribution Expenses | 9930.00 | 8300.00 | 8940.00 | 8390.00 | 6880.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1020.00 | 830.00 | 760.00 | 410.00 | 330.00 |
| Miscellaneous Expenses | 1800.00 | 1660.00 | 1420.00 | 1210.00 | 1130.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 50.00 | 60.00 | 40.00 | 30.00 | 10.00 |
| Losson disposal of fixed assets(net) | 10.00 | | 10.00 | | 20.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 10.00 | |
| Other Miscellaneous Expenses | 1740.00 | 1590.00 | 1370.00 | 1170.00 | 1100.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 73010.00 | 69880.00 | 64490.00 | 56290.00 | 49320.00 |
| Operating Profit (Excl OI) | 18350.00 | 16970.00 | 17300.00 | 15560.00 | 13780.00 |
| Other Income | 4180.00 | 3920.00 | 3420.00 | 2770.00 | 2770.00 |
| Interest Received | 3170.00 | 2980.00 | 2670.00 | 2220.00 | 2140.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 170.00 | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 130.00 | 170.00 | | |
| Foreign Exchange Gains | 10.00 | 90.00 | 40.00 | 20.00 | 40.00 |
| Others | 1000.00 | 550.00 | 530.00 | 520.00 | 580.00 |
| Operating Profit | 22520.00 | 20890.00 | 20720.00 | 18330.00 | 16550.00 |
| Interest | 810.00 | 460.00 | 190.00 | 90.00 | 190.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 800.00 | 460.00 | 180.00 | 90.00 | 190.00 |
| PBDT | 21710.00 | 20430.00 | 20530.00 | 18230.00 | 16350.00 |
| Depreciation | 2050.00 | 1840.00 | 1570.00 | 1400.00 | 1270.00 |
| Profit Before Taxation & Exceptional Items | 19670.00 | 18580.00 | 18960.00 | 16830.00 | 15080.00 |
| Exceptional Income / Expenses | | -300.00 | | | -1000.00 |
| Profit Before Tax | 19670.00 | 18290.00 | 18960.00 | 16830.00 | 14080.00 |
| Provision for Tax | 4570.00 | 4550.00 | 4630.00 | 3010.00 | 2380.00 |
| Current Income Tax | 4440.00 | 4240.00 | 3790.00 | 3060.00 | 4220.00 |
| Deferred Tax | 140.00 | 320.00 | 840.00 | 20.00 | -1870.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -60.00 | 40.00 |
| Profit After Tax | 15090.00 | 13730.00 | 14330.00 | 13820.00 | 11700.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15090.00 | 13730.00 | 14330.00 | 13820.00 | 11700.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51010.00 | 46510.00 | 41830.00 | 33880.00 | 28550.00 |
| Appropriations | 66100.00 | 60240.00 | 56160.00 | 47700.00 | 40260.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 510.00 |
| Other Appropriation | 4800.00 | 4800.00 | 5230.00 | 2780.00 | 3390.00 |
| Equity Dividend % | 550.00 | 520.00 | 520.00 | 475.00 | 300.00 |
| Earnings Per Share | 9.00 | 8.00 | 8.00 | 8.00 | 7.00 |
| Adjusted EPS | 9.00 | 8.00 | 8.00 | 8.00 | 7.00 |