| INCOME : | | | | | |
| Gross Sales | 162930.00 | 173060.00 | 167870.00 | 100570.00 | 105260.00 |
| Sales | 162000.00 | 172120.00 | 167100.00 | 100120.00 | 104880.00 |
| Job Work/ Contract Receipts | 280.00 | 330.00 | 230.00 | 140.00 | 100.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 650.00 | 610.00 | 540.00 | 300.00 | 280.00 |
| Less: Excise Duty | 6030.00 | 5470.00 | 3310.00 | 1910.00 | 2260.00 |
| Net Sales | 156900.00 | 167590.00 | 164560.00 | 98660.00 | 103000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.00 | -60.00 | 10.00 | -60.00 | 240.00 |
| Raw Material Consumed | 119180.00 | 127540.00 | 128540.00 | 65240.00 | 73610.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 119180.00 | 127540.00 | 128540.00 | 65240.00 | 73610.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1900.00 | 1630.00 | 1190.00 | 760.00 | 880.00 |
| Electricity & Power | 1900.00 | 1630.00 | 1190.00 | 760.00 | 880.00 |
| 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 | 1990.00 | 1960.00 | 1910.00 | 1770.00 | 1750.00 |
| Salaries, Wages & Bonus | 1600.00 | 1610.00 | 1530.00 | 1420.00 | 1410.00 |
| Contributions to EPF & Pension Funds | 220.00 | 220.00 | 200.00 | 190.00 | 170.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 140.00 | 130.00 | 120.00 | 130.00 |
| Other Employees Cost | 40.00 | -10.00 | 50.00 | 40.00 | 50.00 |
| Other Manufacturing Expenses | 10740.00 | 9070.00 | 9040.00 | 7520.00 | 7600.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3460.00 | 2940.00 | 2530.00 | 2100.00 | 1990.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7280.00 | 6120.00 | 6500.00 | 5430.00 | 5610.00 |
| General and Administration Expenses | 2190.00 | 2090.00 | 1920.00 | 1660.00 | 1710.00 |
| Rent , Rates & Taxes | 1210.00 | 1140.00 | 900.00 | 750.00 | 670.00 |
| Insurance | 70.00 | 60.00 | 100.00 | 100.00 | 60.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Professional and legal fees | 230.00 | 240.00 | 320.00 | 270.00 | 410.00 |
| Traveling and conveyance | 10.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Other Administration | 660.00 | 620.00 | 580.00 | 510.00 | 570.00 |
| Selling and Distribution Expenses | 1350.00 | 700.00 | 560.00 | 410.00 | 440.00 |
| 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 | 530.00 | 490.00 | 390.00 | 350.00 | 300.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 50.00 | 60.00 | 40.00 | 20.00 | 40.00 |
| Losson disposal of fixed assets(net) | 30.00 | 30.00 | 10.00 | 30.00 | 20.00 |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 450.00 | 390.00 | 340.00 | 300.00 | 240.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 137900.00 | 143410.00 | 143550.00 | 77650.00 | 86530.00 |
| Operating Profit (Excl OI) | 19010.00 | 24180.00 | 21010.00 | 21020.00 | 16470.00 |
| Other Income | 1080.00 | 1010.00 | 910.00 | 710.00 | 840.00 |
| Interest Received | 630.00 | 520.00 | 340.00 | 420.00 | 580.00 |
| Dividend Received | 20.00 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | 50.00 | 170.00 | 210.00 | 70.00 | 40.00 |
| Foreign Exchange Gains | 0.00 | | | | 0.00 |
| Others | 380.00 | 320.00 | 360.00 | 230.00 | 210.00 |
| Operating Profit | 20080.00 | 25200.00 | 21920.00 | 21730.00 | 17310.00 |
| Interest | 540.00 | 670.00 | 820.00 | 1340.00 | 2050.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 130.00 | 350.00 | 1020.00 | 1780.00 |
| Intereston Fixed deposits | | | 130.00 | 90.00 | 100.00 |
| Bank Charges etc | 240.00 | 260.00 | 250.00 | 180.00 | 130.00 |
| Other Interest | 290.00 | 270.00 | 80.00 | 60.00 | 40.00 |
| PBDT | 19550.00 | 24530.00 | 21100.00 | 20390.00 | 15260.00 |
| Depreciation | 4740.00 | 4280.00 | 3850.00 | 3440.00 | 3180.00 |
| Profit Before Taxation & Exceptional Items | 14810.00 | 20250.00 | 17250.00 | 16950.00 | 12080.00 |
| Exceptional Income / Expenses | 560.00 | | -120.00 | | |
| Profit Before Tax | 15360.00 | 20250.00 | 17130.00 | 16950.00 | 12080.00 |
| Provision for Tax | 3930.00 | 4990.00 | 4280.00 | 4270.00 | 140.00 |
| Current Income Tax | 3250.00 | 4760.00 | 4150.00 | 4120.00 | 2940.00 |
| Deferred Tax | 680.00 | 400.00 | 130.00 | 150.00 | -2790.00 |
| Other taxes | 0.00 | -170.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 11430.00 | 15250.00 | 12860.00 | 12680.00 | 11930.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11430.00 | 15250.00 | 12860.00 | 12680.00 | 11930.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 61010.00 | 47110.00 | 35620.00 | 23820.00 | 12770.00 |
| Appropriations | 72440.00 | 62360.00 | 48480.00 | 36510.00 | 24700.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4530.00 | 1350.00 | 1370.00 | 880.00 | 880.00 |
| Equity Dividend % | 283.00 | 333.00 | 100.00 | 100.00 | 63.00 |
| Earnings Per Share | 17.00 | 22.00 | 19.00 | 18.00 | 17.00 |
| Adjusted EPS | 17.00 | 22.00 | 19.00 | 18.00 | 17.00 |