| INCOME : | | | | | |
| Gross Sales | 344570.00 | 297460.00 | 312770.00 | 281900.00 | 336510.00 |
| Sales | 336020.00 | 287100.00 | 303370.00 | 271670.00 | 325290.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4550.00 | 4790.00 | 4420.00 | 5950.00 | 5950.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3990.00 | 5580.00 | 4970.00 | 4280.00 | 5260.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 338060.00 | 292450.00 | 308010.00 | 288360.00 | 336510.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2090.00 | 730.00 | -1430.00 | -1700.00 | -280.00 |
| Raw Material Consumed | 240490.00 | 207320.00 | 218940.00 | 198520.00 | 233370.00 |
| Opening Raw Materials | 5730.00 | 8480.00 | 6160.00 | 7670.00 | 5560.00 |
| Purchases Raw Materials | 241050.00 | 204110.00 | 220950.00 | 197020.00 | 235480.00 |
| Closing Raw Materials | 6770.00 | 5730.00 | 8480.00 | 6160.00 | 7670.00 |
| Other Direct Purchases / Brought in cost | 470.00 | 460.00 | 300.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1130.00 | 1090.00 | 1130.00 | 1320.00 | 1570.00 |
| Electricity & Power | 1130.00 | 1090.00 | 1130.00 | 1320.00 | 1570.00 |
| 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 | 19050.00 | 17110.00 | 16870.00 | 16360.00 | 15320.00 |
| Salaries, Wages & Bonus | 16380.00 | 14740.00 | 14640.00 | 14140.00 | 12930.00 |
| Contributions to EPF & Pension Funds | 1310.00 | 1190.00 | 1130.00 | 1120.00 | 1290.00 |
| Workmen and Staff Welfare Expenses | 1200.00 | 1070.00 | 1010.00 | 1000.00 | 1030.00 |
| Other Employees Cost | 160.00 | 100.00 | 90.00 | 100.00 | 70.00 |
| Other Manufacturing Expenses | 7620.00 | 6500.00 | 6080.00 | 7060.00 | 7040.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1530.00 | 1450.00 | 1330.00 | 1400.00 | 1400.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6100.00 | 5050.00 | 4750.00 | 5660.00 | 5640.00 |
| General and Administration Expenses | 1330.00 | 1290.00 | 1190.00 | 880.00 | 1110.00 |
| Rent , Rates & Taxes | 560.00 | 530.00 | 490.00 | 340.00 | 620.00 |
| Insurance | 750.00 | 730.00 | 680.00 | 530.00 | 470.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Selling and Distribution Expenses | 18250.00 | 16610.00 | 15490.00 | 16670.00 | 20000.00 |
| 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 | 13660.00 | 9150.00 | 10530.00 | 11470.00 | 10340.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 50.00 | | 460.00 | 510.00 | |
| Losson disposal of fixed assets(net) | 50.00 | 100.00 | 50.00 | 90.00 | 60.00 |
| Losson foreign exchange fluctuations | 200.00 | | 80.00 | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13370.00 | 9050.00 | 9940.00 | 10870.00 | 10270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 299440.00 | 259790.00 | 268780.00 | 250590.00 | 288470.00 |
| Operating Profit (Excl OI) | 38620.00 | 32670.00 | 39220.00 | 37770.00 | 48040.00 |
| Other Income | 5650.00 | 5570.00 | 5800.00 | 7780.00 | 6910.00 |
| Interest Received | 2560.00 | 1860.00 | 950.00 | 2640.00 | 2810.00 |
| Dividend Received | 0.00 | 140.00 | 340.00 | 1040.00 | 840.00 |
| Profit on sale of Fixed Assets | 60.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Profits on sale of Investments | 1120.00 | 1010.00 | 1670.00 | 1360.00 | 1440.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 300.00 | | 460.00 | 60.00 |
| Others | 1910.00 | 2240.00 | 2830.00 | 2280.00 | 1750.00 |
| Operating Profit | 44270.00 | 38240.00 | 45020.00 | 45550.00 | 54950.00 |
| Interest | 200.00 | 260.00 | 220.00 | 220.00 | 90.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Bank Charges etc | | | | | |
| Other Interest | 170.00 | 230.00 | 190.00 | 200.00 | 60.00 |
| PBDT | 44070.00 | 37980.00 | 44800.00 | 45330.00 | 54860.00 |
| Depreciation | 5330.00 | 5480.00 | 5800.00 | 6370.00 | 4760.00 |
| Profit Before Taxation & Exceptional Items | 38750.00 | 32500.00 | 39000.00 | 38960.00 | 50110.00 |
| Exceptional Income / Expenses | | | | 6770.00 | |
| Profit Before Tax | 38750.00 | 32500.00 | 39000.00 | 45740.00 | 50110.00 |
| Provision for Tax | 9640.00 | 7770.00 | 9360.00 | 9400.00 | 16260.00 |
| Current Income Tax | 9420.00 | 7980.00 | 9250.00 | 10840.00 | 16010.00 |
| Deferred Tax | 220.00 | -210.00 | 110.00 | -1440.00 | 250.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 29110.00 | 24730.00 | 29640.00 | 36330.00 | 33850.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 29110.00 | 24730.00 | 29640.00 | 36330.00 | 33850.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 130320.00 | 124620.00 | 114170.00 | 101480.00 | 90680.00 |
| Appropriations | 159420.00 | 149350.00 | 143810.00 | 137810.00 | 124530.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 2590.00 | 2260.00 |
| Other Appropriation | 7090.00 | 7050.00 | 5200.00 | 21060.00 | 9810.00 |
| Equity Dividend % | 5000.00 | 4750.00 | 5250.00 | 4500.00 | 4350.00 |
| Earnings Per Share | 146.00 | 124.00 | 148.00 | 182.00 | 169.00 |
| Adjusted EPS | 146.00 | 124.00 | 148.00 | 182.00 | 169.00 |