| INCOME : | | | | | |
| Gross Sales | 218600.00 | 186580.00 | 169770.00 | 139760.00 | 105030.00 |
| Sales | 215950.00 | 184670.00 | 168040.00 | 137940.00 | 103750.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 870.00 | 740.00 | 690.00 | 790.00 | 530.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1780.00 | 1170.00 | 1050.00 | 1030.00 | 750.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 217460.00 | 185500.00 | 168680.00 | 138890.00 | 104280.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4980.00 | 2430.00 | -6410.00 | -2190.00 | -5310.00 |
| Raw Material Consumed | 146500.00 | 119030.00 | 119380.00 | 92960.00 | 67740.00 |
| Opening Raw Materials | 6710.00 | 6880.00 | 5740.00 | 5250.00 | 3460.00 |
| Purchases Raw Materials | 116130.00 | 94670.00 | 90570.00 | 75140.00 | 53380.00 |
| Closing Raw Materials | 7220.00 | 6710.00 | 6880.00 | 5740.00 | 5250.00 |
| Other Direct Purchases / Brought in cost | 30870.00 | 24200.00 | 29950.00 | 18310.00 | 16150.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1570.00 | 1350.00 | 1190.00 | 1000.00 | 840.00 |
| Electricity & Power | 1570.00 | 1350.00 | 1190.00 | 1000.00 | 840.00 |
| 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 | 18520.00 | 15410.00 | 12750.00 | 10150.00 | 8850.00 |
| Salaries, Wages & Bonus | 16890.00 | 14150.00 | 11620.00 | 9220.00 | 8200.00 |
| Contributions to EPF & Pension Funds | 640.00 | 560.00 | 480.00 | 400.00 | 360.00 |
| Workmen and Staff Welfare Expenses | 240.00 | 180.00 | 150.00 | 90.00 | 60.00 |
| Other Employees Cost | 760.00 | 520.00 | 500.00 | 430.00 | 230.00 |
| Other Manufacturing Expenses | 10660.00 | 9030.00 | 8260.00 | 7130.00 | 5850.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4640.00 | 3770.00 | 3330.00 | 2790.00 | 2470.00 |
| Repairs and Maintenance | 980.00 | 750.00 | 650.00 | 720.00 | 580.00 |
| Packing Material Consumed | 4370.00 | 3910.00 | 3740.00 | 3080.00 | 2320.00 |
| Other Mfg Exp | 670.00 | 610.00 | 540.00 | 550.00 | 490.00 |
| General and Administration Expenses | 3980.00 | 3590.00 | 2530.00 | 1590.00 | 1270.00 |
| Rent , Rates & Taxes | 320.00 | 570.00 | 340.00 | 260.00 | 360.00 |
| Insurance | 320.00 | 320.00 | 150.00 | 250.00 | 210.00 |
| Printing and stationery | 970.00 | 840.00 | 490.00 | | |
| Professional and legal fees | 300.00 | 310.00 | 230.00 | 330.00 | 210.00 |
| Traveling and conveyance | 1980.00 | 1460.00 | 1240.00 | 670.00 | 410.00 |
| Other Administration | 2070.00 | 1540.00 | 1320.00 | 750.00 | 500.00 |
| Selling and Distribution Expenses | 18030.00 | 14990.00 | 13980.00 | 9880.00 | 8450.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3600.00 | 2360.00 | 2920.00 | 2110.00 | 2430.00 |
| Miscellaneous Expenses | 1420.00 | 830.00 | 780.00 | 670.00 | 750.00 |
| Bad debts /advances written off | 340.00 | 80.00 | | | 10.00 |
| Provision for doubtful debts | 90.00 | 100.00 | 180.00 | 130.00 | 240.00 |
| Losson disposal of fixed assets(net) | 150.00 | | 0.00 | 10.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 840.00 | 650.00 | 600.00 | 520.00 | 490.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 195690.00 | 166660.00 | 152470.00 | 121180.00 | 88450.00 |
| Operating Profit (Excl OI) | 21770.00 | 18840.00 | 16210.00 | 17710.00 | 15830.00 |
| Other Income | 3020.00 | 2490.00 | 1800.00 | 1600.00 | 1880.00 |
| Interest Received | 2260.00 | 1850.00 | 1230.00 | 1040.00 | 1080.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 100.00 | | | 400.00 |
| Profits on sale of Investments | | | | 10.00 | |
| Provision Written Back | | | | 0.00 | 40.00 |
| Foreign Exchange Gains | 390.00 | 330.00 | 220.00 | 330.00 | 240.00 |
| Others | 380.00 | 200.00 | 350.00 | 220.00 | 110.00 |
| Operating Profit | 24800.00 | 21320.00 | 18010.00 | 19310.00 | 17700.00 |
| Interest | 720.00 | 840.00 | 550.00 | 670.00 | 900.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 10.00 | 50.00 | 250.00 | 470.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 290.00 | 380.00 | 210.00 | 130.00 | 170.00 |
| Other Interest | 430.00 | 440.00 | 280.00 | 280.00 | 260.00 |
| PBDT | 24080.00 | 20480.00 | 17460.00 | 18650.00 | 16800.00 |
| Depreciation | 3990.00 | 3380.00 | 2960.00 | 2610.00 | 2490.00 |
| Profit Before Taxation & Exceptional Items | 20090.00 | 17100.00 | 14500.00 | 16040.00 | 14320.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 20090.00 | 17100.00 | 14500.00 | 16040.00 | 14320.00 |
| Provision for Tax | 5200.00 | 4370.00 | 3750.00 | 4090.00 | 3920.00 |
| Current Income Tax | 5130.00 | 4410.00 | 3610.00 | 4080.00 | 3470.00 |
| Deferred Tax | 180.00 | -40.00 | 110.00 | 120.00 | 530.00 |
| Other taxes | -110.00 | 0.00 | 30.00 | -100.00 | -70.00 |
| Profit After Tax | 14890.00 | 12730.00 | 10750.00 | 11950.00 | 10400.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14890.00 | 12730.00 | 10750.00 | 11950.00 | 10400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 64690.00 | 56710.00 | 50740.00 | 42800.00 | 34310.00 |
| Appropriations | 79580.00 | 69440.00 | 61490.00 | 54750.00 | 44700.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3990.00 | 2870.00 | 2900.00 | 2140.00 | 20.00 |
| Equity Dividend % | 1000.00 | 900.00 | 750.00 | 750.00 | 650.00 |
| Earnings Per Share | 24.00 | 20.00 | 17.00 | 19.00 | 17.00 |
| Adjusted EPS | 24.00 | 20.00 | 17.00 | 19.00 | 17.00 |