| INCOME : | | | | | |
| Gross Sales | 194838.00 | 169625.00 | 144052.00 | 133491.00 | 118504.00 |
| Sales | 193253.00 | 163380.00 | 139212.00 | 132364.00 | 110231.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1277.00 | 6002.00 | 4289.00 | 720.00 | 8105.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 308.00 | 243.00 | 551.00 | 407.00 | 168.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 194838.00 | 169625.00 | 144052.00 | 133491.00 | 118504.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2388.00 | 1295.00 | -3896.00 | -3956.00 | -999.00 |
| Raw Material Consumed | 52781.00 | 49407.00 | 54355.00 | 45186.00 | 36737.00 |
| Opening Raw Materials | 9141.00 | 10996.00 | 10113.00 | 8480.00 | 7786.00 |
| Purchases Raw Materials | 39169.00 | 29759.00 | 34667.00 | 34296.00 | 26259.00 |
| Closing Raw Materials | 15395.00 | 9141.00 | 10996.00 | 10113.00 | 8480.00 |
| Other Direct Purchases / Brought in cost | 19866.00 | 17793.00 | 20571.00 | 12523.00 | 11172.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4544.00 | 3981.00 | 3268.00 | 2913.00 | 2905.00 |
| Electricity & Power | 4544.00 | 3981.00 | 3268.00 | 2913.00 | 2905.00 |
| 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 | 30857.00 | 28326.00 | 24346.00 | 22701.00 | 20302.00 |
| Salaries, Wages & Bonus | 24874.00 | 23526.00 | 20026.00 | 18876.00 | 17123.00 |
| Contributions to EPF & Pension Funds | 2138.00 | 1769.00 | 1466.00 | 1295.00 | 1203.00 |
| Workmen and Staff Welfare Expenses | 3345.00 | 2649.00 | 2235.00 | 1917.00 | 1427.00 |
| Other Employees Cost | 500.00 | 382.00 | 619.00 | 613.00 | 549.00 |
| Other Manufacturing Expenses | 19763.00 | 16221.00 | 13987.00 | 13142.00 | 11530.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3510.00 | 3272.00 | 2824.00 | 2650.00 | 2386.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 16253.00 | 12949.00 | 11163.00 | 10492.00 | 9144.00 |
| General and Administration Expenses | 11145.00 | 9462.00 | 8480.00 | 7448.00 | 6658.00 |
| Rent , Rates & Taxes | 567.00 | 574.00 | 600.00 | 505.00 | 489.00 |
| Insurance | 675.00 | 748.00 | 676.00 | 456.00 | 298.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5388.00 | 3926.00 | 4364.00 | 3587.00 | 3163.00 |
| Traveling and conveyance | 1160.00 | 1005.00 | 505.00 | 491.00 | 810.00 |
| Other Administration | 4515.00 | 4214.00 | 2840.00 | 2900.00 | 2708.00 |
| Selling and Distribution Expenses | 17542.00 | 17353.00 | 16850.00 | 13991.00 | 11998.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6676.00 | 5841.00 | 11484.00 | 8744.00 | 9134.00 |
| Miscellaneous Expenses | 1330.00 | 1432.00 | 721.00 | 698.00 | 677.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 177.00 | 161.00 | 65.00 | 69.00 | 95.00 |
| Losson disposal of fixed assets(net) | | 233.00 | 78.00 | | 135.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1153.00 | 1038.00 | 578.00 | 629.00 | 447.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 135574.00 | 127477.00 | 118111.00 | 102123.00 | 89808.00 |
| Operating Profit (Excl OI) | 59264.00 | 42148.00 | 25941.00 | 31368.00 | 28696.00 |
| Other Income | 8623.00 | 5913.00 | 4820.00 | 8011.00 | 7432.00 |
| Interest Received | 3046.00 | 1300.00 | 1669.00 | 1223.00 | 856.00 |
| Dividend Received | 446.00 | | | | 397.00 |
| Profit on sale of Fixed Assets | 771.00 | | | 4711.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 142.00 | 3281.00 | 2209.00 | 1237.00 | 1705.00 |
| Others | 4218.00 | 1332.00 | 942.00 | 840.00 | 4474.00 |
| Operating Profit | 67887.00 | 48061.00 | 30761.00 | 39379.00 | 36128.00 |
| Interest | 218.00 | 169.00 | 380.00 | 467.00 | 478.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 94.00 | 86.00 | 311.00 | 405.00 | 478.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 124.00 | 83.00 | 69.00 | 62.00 | 0.00 |
| PBDT | 67669.00 | 47892.00 | 30381.00 | 38912.00 | 35650.00 |
| Depreciation | 9756.00 | 9232.00 | 8143.00 | 8350.00 | 7892.00 |
| Profit Before Taxation & Exceptional Items | 57913.00 | 38660.00 | 22238.00 | 30562.00 | 27758.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 57913.00 | 38660.00 | 22238.00 | 30562.00 | 27758.00 |
| Provision for Tax | 14493.00 | 12532.00 | 6006.00 | 8698.00 | -1619.00 |
| Current Income Tax | 13618.00 | 8641.00 | 3926.00 | 5401.00 | 4839.00 |
| Deferred Tax | 875.00 | 3891.00 | 2080.00 | 3297.00 | -6458.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 43420.00 | 26128.00 | 16232.00 | 21864.00 | 29377.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 43420.00 | 26128.00 | 16232.00 | 21864.00 | 29377.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 175048.00 | 154030.00 | 141373.00 | 124979.00 | 99511.00 |
| Appropriations | 218468.00 | 180158.00 | 157605.00 | 146843.00 | 128888.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6414.00 | 5110.00 | 3575.00 | 5470.00 | 3909.00 |
| Equity Dividend % | 800.00 | 800.00 | 600.00 | 500.00 | 500.00 |
| Earnings Per Share | 260.00 | 157.00 | 98.00 | 131.00 | 177.00 |
| Adjusted EPS | 52.00 | 31.00 | 20.00 | 26.00 | 35.00 |