| INCOME : | | | | | |
| Gross Sales | 785810.00 | 694220.00 | 574870.00 | 484920.00 | 451140.00 |
| Sales | 774720.00 | 685440.00 | 565510.00 | 479810.00 | 444980.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1120.00 | 1310.00 | 10.00 | 0.00 | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 9980.00 | 7470.00 | 9340.00 | 5110.00 | 6160.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 686410.00 | 612370.00 | 506630.00 | 431880.00 | 406490.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -570.00 | -4920.00 | -3580.00 | 4260.00 | -3630.00 |
| Raw Material Consumed | 112440.00 | 97550.00 | 89180.00 | 71120.00 | 72240.00 |
| Opening Raw Materials | 7610.00 | 6790.00 | 4360.00 | 3090.00 | 3750.00 |
| Purchases Raw Materials | 95030.00 | 85750.00 | 66980.00 | 53020.00 | 48940.00 |
| Closing Raw Materials | 7200.00 | 7610.00 | 6740.00 | 4360.00 | 3090.00 |
| Other Direct Purchases / Brought in cost | 17010.00 | 12620.00 | 24580.00 | 19370.00 | 22630.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 176020.00 | 177260.00 | 109520.00 | 75520.00 | 77030.00 |
| Electricity & Power | 176020.00 | 177260.00 | 109520.00 | 75520.00 | 77030.00 |
| 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 | 29100.00 | 26210.00 | 23590.00 | 21820.00 | 23360.00 |
| Salaries, Wages & Bonus | 25520.00 | 22990.00 | 20690.00 | 19770.00 | 20810.00 |
| Contributions to EPF & Pension Funds | 330.00 | 310.00 | 210.00 | 220.00 | 250.00 |
| Workmen and Staff Welfare Expenses | 1260.00 | 1080.00 | 1040.00 | 640.00 | 1110.00 |
| Other Employees Cost | 1990.00 | 1830.00 | 1650.00 | 1180.00 | 1190.00 |
| Other Manufacturing Expenses | 47880.00 | 42390.00 | 36050.00 | 28500.00 | 28120.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 14490.00 | 12030.00 | 9930.00 | 7890.00 | 8450.00 |
| Packing Material Consumed | 18890.00 | 18870.00 | 16690.00 | 12600.00 | 11110.00 |
| Other Mfg Exp | 14500.00 | 11490.00 | 9430.00 | 8000.00 | 8560.00 |
| General and Administration Expenses | 5730.00 | 5330.00 | 4200.00 | 3770.00 | 4980.00 |
| Rent , Rates & Taxes | 3750.00 | 3460.00 | 2860.00 | 2480.00 | 4090.00 |
| Insurance | 1760.00 | 1680.00 | 1190.00 | 1120.00 | 810.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 220.00 | 190.00 | 150.00 | 160.00 | 80.00 |
| Selling and Distribution Expenses | 172990.00 | 151780.00 | 126850.00 | 107500.00 | 106040.00 |
| 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 | 17560.00 | 14630.00 | 12040.00 | 9990.00 | 11970.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 170.00 | 200.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17560.00 | 14630.00 | 11870.00 | 9780.00 | 11970.00 |
| Less: Expenses Capitalised | 960.00 | 720.00 | 580.00 | 230.00 | 140.00 |
| Total Expenditure | 560210.00 | 509520.00 | 397270.00 | 322240.00 | 319970.00 |
| Operating Profit (Excl OI) | 126200.00 | 102860.00 | 109360.00 | 109650.00 | 86520.00 |
| Other Income | 6620.00 | 5050.00 | 6120.00 | 8040.00 | 7270.00 |
| Interest Received | 2360.00 | 2800.00 | 2680.00 | 1850.00 | 2480.00 |
| Dividend Received | 60.00 | 60.00 | 70.00 | 10.00 | 320.00 |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 30.00 | 40.00 | |
| Profits on sale of Investments | 980.00 | 310.00 | 1860.00 | 1540.00 | 650.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1010.00 | 950.00 | | 160.00 | 420.00 |
| Others | 2200.00 | 920.00 | 1470.00 | 4450.00 | 3400.00 |
| Operating Profit | 132820.00 | 107900.00 | 115480.00 | 117690.00 | 93790.00 |
| Interest | 8670.00 | 7560.00 | 7980.00 | 12750.00 | 17040.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5550.00 | 5130.00 | 6390.00 | 11200.00 | 14790.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 60.00 | 80.00 | 30.00 | 40.00 |
| Other Interest | 3080.00 | 2360.00 | 1510.00 | 1520.00 | 2210.00 |
| PBDT | 124150.00 | 100350.00 | 107500.00 | 104940.00 | 76750.00 |
| Depreciation | 30270.00 | 27730.00 | 24570.00 | 24340.00 | 24550.00 |
| Profit Before Taxation & Exceptional Items | 93880.00 | 72620.00 | 82930.00 | 80600.00 | 52200.00 |
| Exceptional Income / Expenses | -720.00 | | | -1640.00 | |
| Profit Before Tax | 93160.00 | 72620.00 | 82930.00 | 78960.00 | 52200.00 |
| Provision for Tax | 24110.00 | 23100.00 | 12270.00 | 25540.00 | -2360.00 |
| Current Income Tax | 22260.00 | 20460.00 | 12140.00 | 14150.00 | 9150.00 |
| Deferred Tax | 1850.00 | 2640.00 | 130.00 | 11390.00 | -11540.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
| Profit After Tax | 69050.00 | 49510.00 | 70670.00 | 53420.00 | 54560.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 69050.00 | 49510.00 | 70670.00 | 53420.00 | 54560.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 84060.00 | 75290.00 | 58940.00 | 53730.00 | 52110.00 |
| Appropriations | 153110.00 | 124810.00 | 129600.00 | 107150.00 | 106670.00 |
| General Reserves | 50000.00 | 30000.00 | 50000.00 | 45000.00 | 50000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11260.00 | 10750.00 | 8690.00 | 3210.00 | 2940.00 |
| Equity Dividend % | 700.00 | 380.00 | 380.00 | 370.00 | 130.00 |
| Earnings Per Share | 239.00 | 172.00 | 245.00 | 185.00 | 189.00 |
| Adjusted EPS | 239.00 | 172.00 | 245.00 | 185.00 | 189.00 |