| INCOME : | | | | | |
| Gross Sales | 364790.00 | 376640.00 | 357930.00 | 297080.00 | 216400.00 |
| Sales | 361980.00 | 374260.00 | 355980.00 | 294550.00 | 213760.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2010.00 | 1510.00 | 1090.00 | 1020.00 | 610.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 810.00 | 880.00 | 870.00 | 1510.00 | 2030.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 295530.00 | 312270.00 | 300780.00 | 251890.00 | 185170.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1800.00 | 3680.00 | -3000.00 | -12090.00 | -910.00 |
| Raw Material Consumed | 150880.00 | 151390.00 | 164960.00 | 146680.00 | 86840.00 |
| Opening Raw Materials | 18610.00 | 17270.00 | 19440.00 | 10380.00 | 8640.00 |
| Purchases Raw Materials | 118660.00 | 116180.00 | 124240.00 | 125960.00 | 72090.00 |
| Closing Raw Materials | 23730.00 | 18610.00 | 17090.00 | 19440.00 | 10380.00 |
| Other Direct Purchases / Brought in cost | 37340.00 | 36540.00 | 38360.00 | 29790.00 | 16490.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1330.00 | 1150.00 | 1220.00 | 1050.00 | 750.00 |
| Electricity & Power | 1330.00 | 1150.00 | 1220.00 | 1050.00 | 750.00 |
| 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 | 20140.00 | 18160.00 | 15140.00 | 13100.00 | 11290.00 |
| Salaries, Wages & Bonus | 17830.00 | 15980.00 | 13320.00 | 11440.00 | 9880.00 |
| Contributions to EPF & Pension Funds | 830.00 | 760.00 | 650.00 | 620.00 | 600.00 |
| Workmen and Staff Welfare Expenses | 1290.00 | 1220.00 | 1050.00 | 950.00 | 800.00 |
| Other Employees Cost | 180.00 | 190.00 | 120.00 | 90.00 | 0.00 |
| Other Manufacturing Expenses | 23000.00 | 23650.00 | 25200.00 | 24850.00 | 17550.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1740.00 | 1730.00 | 1640.00 | 1520.00 | 1230.00 |
| Repairs and Maintenance | 1760.00 | 1530.00 | 1430.00 | 1150.00 | 910.00 |
| Packing Material Consumed | 18840.00 | 19650.00 | 21320.00 | 21490.00 | 14890.00 |
| Other Mfg Exp | 670.00 | 740.00 | 810.00 | 680.00 | 520.00 |
| General and Administration Expenses | 2800.00 | 2570.00 | 1920.00 | 1170.00 | 780.00 |
| Rent , Rates & Taxes | 170.00 | 130.00 | 130.00 | 130.00 | 120.00 |
| Insurance | 230.00 | 220.00 | 210.00 | 230.00 | 220.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 2310.00 | 2130.00 | 1480.00 | 720.00 | 370.00 |
| Other Administration | 2410.00 | 2230.00 | 1570.00 | 810.00 | 440.00 |
| Selling and Distribution Expenses | 32220.00 | 32080.00 | 29490.00 | 24930.00 | 19140.00 |
| 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 | 11440.00 | 9150.00 | 7650.00 | 6310.00 | 4800.00 |
| Bad debts /advances written off | 20.00 | 10.00 | 10.00 | | 10.00 |
| Provision for doubtful debts | 2440.00 | 850.00 | 340.00 | 360.00 | 280.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 120.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8970.00 | 8290.00 | 7180.00 | 5950.00 | 4520.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 240000.00 | 241830.00 | 242580.00 | 206010.00 | 140240.00 |
| Operating Profit (Excl OI) | 55520.00 | 70440.00 | 58200.00 | 45880.00 | 44930.00 |
| Other Income | 7700.00 | 8220.00 | 5180.00 | 4520.00 | 3660.00 |
| Interest Received | 1550.00 | 1360.00 | 950.00 | 720.00 | 410.00 |
| Dividend Received | 1460.00 | 1430.00 | 700.00 | 270.00 | 160.00 |
| Profit on sale of Fixed Assets | 30.00 | 20.00 | 110.00 | 400.00 | 180.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | 110.00 | 280.00 | | |
| Foreign Exchange Gains | 210.00 | 150.00 | | 430.00 | 180.00 |
| Others | 4430.00 | 5150.00 | 3140.00 | 2690.00 | 2720.00 |
| Operating Profit | 63220.00 | 78660.00 | 63380.00 | 50400.00 | 48590.00 |
| Interest | 1440.00 | 1240.00 | 930.00 | 700.00 | 720.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 120.00 | 120.00 | 20.00 | 20.00 | 20.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 320.00 | 300.00 | 320.00 | | |
| Other Interest | 1000.00 | 820.00 | 600.00 | 680.00 | 690.00 |
| PBDT | 61790.00 | 77420.00 | 62450.00 | 49690.00 | 47870.00 |
| Depreciation | 9020.00 | 7430.00 | 7560.00 | 7220.00 | 6970.00 |
| Profit Before Taxation & Exceptional Items | 52770.00 | 69990.00 | 54900.00 | 42480.00 | 40900.00 |
| Exceptional Income / Expenses | -3800.00 | | | -540.00 | |
| Profit Before Tax | 48970.00 | 69990.00 | 54900.00 | 41940.00 | 40900.00 |
| Provision for Tax | 13120.00 | 16840.00 | 13890.00 | 10590.00 | 10380.00 |
| Current Income Tax | 13180.00 | 17300.00 | 14180.00 | 11070.00 | 10530.00 |
| Deferred Tax | 60.00 | 50.00 | -350.00 | -510.00 | -210.00 |
| Other taxes | -110.00 | -520.00 | 60.00 | 30.00 | 60.00 |
| Profit After Tax | 35850.00 | 53150.00 | 41000.00 | 31350.00 | 30520.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35850.00 | 53150.00 | 41000.00 | 31350.00 | 30520.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 138520.00 | 111660.00 | 89750.00 | 75810.00 | 49950.00 |
| Appropriations | 174370.00 | 164810.00 | 130750.00 | 107160.00 | 80460.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27010.00 | 21350.00 | 14870.00 | 13910.00 | 1440.00 |
| Equity Dividend % | 2480.00 | 3330.00 | 2565.00 | 1915.00 | 1785.00 |
| Earnings Per Share | 37.00 | 55.00 | 43.00 | 33.00 | 32.00 |
| Adjusted EPS | 37.00 | 55.00 | 43.00 | 33.00 | 32.00 |