| INCOME : | | | | | |
| Gross Sales | 165040.00 | 162980.00 | 121670.00 | 135550.00 | 130440.00 |
| Sales | 152320.00 | 159690.00 | 119250.00 | 131160.00 | 126380.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.00 | 40.00 | 10.00 | 30.00 | 60.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 12710.00 | 3250.00 | 2420.00 | 4360.00 | 3990.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 157910.00 | 153810.00 | 113030.00 | 126590.00 | 123740.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2050.00 | -5420.00 | 60.00 | -430.00 | 1370.00 |
| Raw Material Consumed | 41560.00 | 53170.00 | 30700.00 | 33690.00 | 34410.00 |
| Opening Raw Materials | 12090.00 | 13350.00 | 13040.00 | 11660.00 | 12480.00 |
| Purchases Raw Materials | 21270.00 | 23410.00 | 12530.00 | 21440.00 | 20990.00 |
| Closing Raw Materials | 11740.00 | 12090.00 | 13350.00 | 13040.00 | 11660.00 |
| Other Direct Purchases / Brought in cost | 19930.00 | 28510.00 | 18480.00 | 13630.00 | 12590.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2570.00 | 2480.00 | 2350.00 | 2540.00 | 2650.00 |
| Electricity & Power | 2570.00 | 2480.00 | 2350.00 | 2540.00 | 2650.00 |
| 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 | 23770.00 | 21140.00 | 17040.00 | 19110.00 | 18400.00 |
| Salaries, Wages & Bonus | 21290.00 | 19070.00 | 15000.00 | 17240.00 | 16340.00 |
| Contributions to EPF & Pension Funds | 940.00 | 910.00 | 950.00 | 970.00 | 980.00 |
| Workmen and Staff Welfare Expenses | 1310.00 | 970.00 | 940.00 | 720.00 | 860.00 |
| Other Employees Cost | 230.00 | 200.00 | 150.00 | 190.00 | 220.00 |
| Other Manufacturing Expenses | 26960.00 | 23810.00 | 15070.00 | 23050.00 | 21740.00 |
| Sub-contracted / Out sourced services | 2080.00 | 1800.00 | 1890.00 | 1780.00 | 1590.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1570.00 | 1460.00 | 1190.00 | 1210.00 | 1090.00 |
| Packing Material Consumed | 13400.00 | 11500.00 | 10280.00 | 9930.00 | 9310.00 |
| Other Mfg Exp | 9920.00 | 9050.00 | 1700.00 | 10140.00 | 9750.00 |
| General and Administration Expenses | 10410.00 | 8960.00 | 7150.00 | 10010.00 | 8440.00 |
| Rent , Rates & Taxes | 1240.00 | 1150.00 | 890.00 | 690.00 | 860.00 |
| Insurance | 500.00 | 470.00 | 390.00 | 290.00 | 160.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5940.00 | 5430.00 | 4720.00 | 5570.00 | 4260.00 |
| Traveling and conveyance | 2340.00 | 1570.00 | 850.00 | 3160.00 | 2750.00 |
| Other Administration | 2730.00 | 1920.00 | 1150.00 | 3460.00 | 3160.00 |
| Selling and Distribution Expenses | 8900.00 | 9070.00 | 6790.00 | 7010.00 | 8040.00 |
| 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 | 3830.00 | 3480.00 | 3210.00 | 4740.00 | 3670.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 140.00 | 200.00 | 1040.00 | 430.00 |
| Losson disposal of fixed assets(net) | | | | | 30.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 210.00 | |
| Other Miscellaneous Expenses | 3830.00 | 3340.00 | 3010.00 | 3490.00 | 3210.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 120060.00 | 116700.00 | 82350.00 | 99730.00 | 98720.00 |
| Operating Profit (Excl OI) | 37850.00 | 37110.00 | 30670.00 | 26860.00 | 25020.00 |
| Other Income | 4650.00 | 6670.00 | 2300.00 | 9140.00 | 5780.00 |
| Interest Received | 1590.00 | 730.00 | 360.00 | 610.00 | 600.00 |
| Dividend Received | 150.00 | 4030.00 | | 5660.00 | 2420.00 |
| Profit on sale of Fixed Assets | 110.00 | 10.00 | 30.00 | 30.00 | |
| Profits on sale of Investments | 1180.00 | 640.00 | 480.00 | 1140.00 | 1070.00 |
| Provision Written Back | 80.00 | | | 20.00 | 270.00 |
| Foreign Exchange Gains | 930.00 | 660.00 | 440.00 | 1190.00 | 200.00 |
| Others | 610.00 | 600.00 | 990.00 | 490.00 | 1220.00 |
| Operating Profit | 42490.00 | 43780.00 | 32980.00 | 36000.00 | 30800.00 |
| Interest | 270.00 | 270.00 | 450.00 | 360.00 | 170.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 270.00 | 270.00 | 450.00 | 360.00 | 170.00 |
| PBDT | 42220.00 | 43510.00 | 32530.00 | 35640.00 | 30630.00 |
| Depreciation | 5960.00 | 5470.00 | 4690.00 | 6000.00 | 5700.00 |
| Profit Before Taxation & Exceptional Items | 36260.00 | 38040.00 | 27840.00 | 29640.00 | 24930.00 |
| Exceptional Income / Expenses | -1860.00 | | | | |
| Profit Before Tax | 34410.00 | 38040.00 | 27840.00 | 29640.00 | 24930.00 |
| Provision for Tax | 9710.00 | 9220.00 | 7390.00 | 6460.00 | 6040.00 |
| Current Income Tax | 10110.00 | 9490.00 | 7560.00 | 5460.00 | 5760.00 |
| Deferred Tax | -500.00 | -420.00 | -300.00 | -1460.00 | -330.00 |
| Other taxes | 100.00 | 140.00 | 130.00 | 2470.00 | 610.00 |
| Profit After Tax | 24700.00 | 28830.00 | 20450.00 | 23180.00 | 18880.00 |
| Extra items | 440.00 | 750.00 | 4240.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25130.00 | 29580.00 | 24680.00 | 23180.00 | 18880.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 175350.00 | 149620.00 | 124800.00 | 108290.00 | 92140.00 |
| Appropriations | 200480.00 | 179200.00 | 149480.00 | 131470.00 | 111030.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 530.00 | |
| Other Appropriation | 4140.00 | 3850.00 | -140.00 | 2910.00 | 2740.00 |
| Equity Dividend % | 425.00 | 250.00 | 250.00 | 200.00 | 150.00 |
| Earnings Per Share | 31.00 | 36.00 | 25.00 | 29.00 | 23.00 |
| Adjusted EPS | 31.00 | 36.00 | 25.00 | 29.00 | 23.00 |