| INCOME : | | | | | |
| Gross Sales | 93937.00 | 91818.00 | 89960.00 | 83290.00 | 67126.00 |
| Sales | 91304.00 | 89593.00 | 88464.00 | 81860.00 | 64131.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 220.00 | 215.00 | 254.00 | 259.00 | 781.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2414.00 | 2010.00 | 1242.00 | 1170.00 | 2214.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 78911.00 | 82207.00 | 81416.00 | 75679.00 | 67126.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1031.00 | -314.00 | -161.00 | 52.00 | 488.00 |
| Raw Material Consumed | 32518.00 | 33555.00 | 34251.00 | 29445.00 | 25688.00 |
| Opening Raw Materials | 5952.00 | 5122.00 | 3665.00 | 4905.00 | 5091.00 |
| Purchases Raw Materials | 28657.00 | 30473.00 | 30891.00 | 25046.00 | 21850.00 |
| Closing Raw Materials | 5318.00 | 5952.00 | 5122.00 | 3665.00 | 4905.00 |
| Other Direct Purchases / Brought in cost | 3228.00 | 3912.00 | 4816.00 | 3160.00 | 3652.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1049.00 | 951.00 | 913.00 | 805.00 | 908.00 |
| Electricity & Power | 1049.00 | 951.00 | 913.00 | 805.00 | 908.00 |
| 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 | 14348.00 | 13465.00 | 11932.00 | 11074.00 | 10723.00 |
| Salaries, Wages & Bonus | 13412.00 | 12705.00 | 11185.00 | 10328.00 | 10033.00 |
| Contributions to EPF & Pension Funds | 855.00 | 687.00 | 670.00 | 647.00 | 593.00 |
| Workmen and Staff Welfare Expenses | 81.00 | 73.00 | 75.00 | 80.00 | 67.00 |
| Other Employees Cost | 0.00 | 0.00 | 2.00 | 19.00 | 31.00 |
| Other Manufacturing Expenses | 4367.00 | 3763.00 | 3470.00 | 2673.00 | 2784.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1207.00 | 980.00 | 949.00 | 738.00 | 652.00 |
| Repairs and Maintenance | 1186.00 | 1074.00 | 1016.00 | 874.00 | 929.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1973.00 | 1709.00 | 1506.00 | 1061.00 | 1203.00 |
| General and Administration Expenses | 6058.00 | 6466.00 | 6121.00 | 4834.00 | 6628.00 |
| Rent , Rates & Taxes | 175.00 | 197.00 | 226.00 | 231.00 | 204.00 |
| Insurance | 156.00 | 148.00 | 142.00 | 129.00 | 117.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 829.00 | 1137.00 | 1528.00 | 983.00 | 1351.00 |
| Traveling and conveyance | 1966.00 | 1742.00 | 1258.00 | 913.00 | 1596.00 |
| Other Administration | 4898.00 | 4983.00 | 4225.00 | 3491.00 | 4955.00 |
| Selling and Distribution Expenses | 8814.00 | 9189.00 | 7436.00 | 6827.00 | 6438.00 |
| 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 | 371.00 | 404.00 | 571.00 | 1066.00 | 428.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 50.00 | 215.00 | 100.00 | 149.00 |
| Losson disposal of fixed assets(net) | 2.00 | | 8.00 | 12.00 | 11.00 |
| Losson foreign exchange fluctuations | | | | 649.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 368.00 | 354.00 | 349.00 | 305.00 | 268.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 66495.00 | 67479.00 | 64534.00 | 56776.00 | 54084.00 |
| Operating Profit (Excl OI) | 12417.00 | 14728.00 | 16882.00 | 18903.00 | 13042.00 |
| Other Income | 11680.00 | 9859.00 | 6146.00 | 3962.00 | 6068.00 |
| Interest Received | 1735.00 | 1841.00 | 3385.00 | 3549.00 | 3061.00 |
| Dividend Received | 2284.00 | 3201.00 | 1069.00 | 4.00 | 7.00 |
| Profit on sale of Fixed Assets | | 56.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 65.00 | 4650.00 | 1453.00 | | 2914.00 |
| Others | 7597.00 | 111.00 | 239.00 | 410.00 | 86.00 |
| Operating Profit | 24097.00 | 24587.00 | 23028.00 | 22866.00 | 19110.00 |
| Interest | 2771.00 | 2068.00 | 2360.00 | 2659.00 | 2564.00 |
| InterestonDebenture / Bonds | | 24.00 | 316.00 | 926.00 | 838.00 |
| Interest on Term Loan | 2604.00 | 1769.00 | 1668.00 | 1514.00 | 1439.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 167.00 | 275.00 | 376.00 | 219.00 | 287.00 |
| PBDT | 21326.00 | 22519.00 | 20668.00 | 20207.00 | 16546.00 |
| Depreciation | 2022.00 | 1841.00 | 1597.00 | 1508.00 | 1385.00 |
| Profit Before Taxation & Exceptional Items | 19304.00 | 20677.00 | 19071.00 | 18699.00 | 15161.00 |
| Exceptional Income / Expenses | 50703.00 | -4959.00 | 4303.00 | 739.00 | 186.00 |
| Profit Before Tax | 70007.00 | 15719.00 | 23374.00 | 19438.00 | 15346.00 |
| Provision for Tax | 18335.00 | 3631.00 | 3397.00 | 2943.00 | 1801.00 |
| Current Income Tax | 10500.00 | 3869.00 | 4111.00 | 3436.00 | 2692.00 |
| Deferred Tax | 3436.00 | -2859.00 | -592.00 | -493.00 | -891.00 |
| Other taxes | 4398.00 | 2621.00 | -122.00 | 0.00 | 0.00 |
| Profit After Tax | 51673.00 | 12088.00 | 19978.00 | 16494.00 | 13545.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51673.00 | 12088.00 | 19978.00 | 16494.00 | 13545.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 160028.00 | 148640.00 | 129219.00 | 113405.00 | 100594.00 |
| Appropriations | 211701.00 | 160727.00 | 149196.00 | 129899.00 | 114139.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 820.00 | 699.00 | 557.00 | 681.00 | 735.00 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | 183.00 | 43.00 | 71.00 | 58.00 | 48.00 |
| Adjusted EPS | 183.00 | 43.00 | 71.00 | 58.00 | 48.00 |