| INCOME : | | | | | |
| Gross Sales | 223290.00 | 159090.00 | 127240.00 | 131410.00 | 122750.00 |
| Sales | 220880.00 | 157330.00 | 125270.00 | 128260.00 | 118950.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2410.00 | 1760.00 | 1970.00 | 3150.00 | 3800.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 199850.00 | 139790.00 | 113720.00 | 116680.00 | 113570.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 390.00 | -3760.00 | 930.00 | 370.00 | -740.00 |
| Raw Material Consumed | 26970.00 | 15120.00 | 10720.00 | 10830.00 | 10190.00 |
| Opening Raw Materials | 800.00 | 610.00 | 550.00 | 730.00 | 570.00 |
| Purchases Raw Materials | 16950.00 | 11490.00 | 8810.00 | 9770.00 | 10290.00 |
| Closing Raw Materials | 1100.00 | 800.00 | 610.00 | 550.00 | 730.00 |
| Other Direct Purchases / Brought in cost | 10330.00 | 3810.00 | 1970.00 | 880.00 | 60.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60130.00 | 34230.00 | 22520.00 | 25860.00 | 25460.00 |
| Electricity & Power | 60130.00 | 34230.00 | 22520.00 | 25860.00 | 25460.00 |
| 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 | 8000.00 | 6810.00 | 6690.00 | 6730.00 | 6800.00 |
| Salaries, Wages & Bonus | 6750.00 | 5840.00 | 5810.00 | 5860.00 | 5750.00 |
| Contributions to EPF & Pension Funds | 630.00 | 520.00 | 490.00 | 370.00 | 520.00 |
| Workmen and Staff Welfare Expenses | 630.00 | 420.00 | 380.00 | 490.00 | 520.00 |
| Other Employees Cost | 0.00 | 40.00 | 10.00 | 10.00 | 0.00 |
| Other Manufacturing Expenses | 28730.00 | 22570.00 | 17560.00 | 19780.00 | 20110.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2730.00 | 1880.00 | 1480.00 | 2190.00 | 1970.00 |
| Packing Material Consumed | 6350.00 | 5030.00 | 3450.00 | 3840.00 | 4150.00 |
| Other Mfg Exp | 19640.00 | 15670.00 | 12630.00 | 13750.00 | 13990.00 |
| General and Administration Expenses | 2510.00 | 2110.00 | 1780.00 | 1590.00 | 1530.00 |
| Rent , Rates & Taxes | 1940.00 | 1710.00 | 1500.00 | 1330.00 | 1300.00 |
| Insurance | 540.00 | 380.00 | 260.00 | 240.00 | 200.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 30.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Selling and Distribution Expenses | 33970.00 | 25310.00 | 22200.00 | 24880.00 | 25850.00 |
| 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 | 6950.00 | 5260.00 | 4860.00 | 5170.00 | 5460.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 260.00 | 80.00 | 100.00 | 10.00 | 60.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6690.00 | 5180.00 | 4760.00 | 5160.00 | 5400.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 167650.00 | 107640.00 | 87250.00 | 95190.00 | 94650.00 |
| Operating Profit (Excl OI) | 32200.00 | 32150.00 | 26470.00 | 21490.00 | 18910.00 |
| Other Income | 9520.00 | 2810.00 | 3720.00 | 4270.00 | 3750.00 |
| Interest Received | 3410.00 | 1380.00 | 2260.00 | 2630.00 | 1890.00 |
| Dividend Received | 5550.00 | 1340.00 | 1340.00 | 1330.00 | 1410.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 490.00 | 80.00 | 120.00 | 280.00 | 440.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 70.00 | 0.00 | 0.00 | 30.00 | 10.00 |
| Operating Profit | 41730.00 | 34960.00 | 30190.00 | 25750.00 | 22660.00 |
| Interest | 1280.00 | 910.00 | 830.00 | 840.00 | 820.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 200.00 | 130.00 | 150.00 | 250.00 | 260.00 |
| Bank Charges etc | | | | | |
| Other Interest | 1080.00 | 780.00 | 680.00 | 580.00 | 560.00 |
| PBDT | 40450.00 | 34050.00 | 29360.00 | 24920.00 | 21840.00 |
| Depreciation | 8320.00 | 5520.00 | 5210.00 | 5440.00 | 5480.00 |
| Profit Before Taxation & Exceptional Items | 32120.00 | 28540.00 | 24140.00 | 19480.00 | 16360.00 |
| Exceptional Income / Expenses | -1570.00 | -660.00 | | | -1300.00 |
| Profit Before Tax | 30550.00 | 27880.00 | 24140.00 | 19480.00 | 15060.00 |
| Provision for Tax | 5020.00 | 7050.00 | 6240.00 | 4190.00 | 190.00 |
| Current Income Tax | 4960.00 | 6910.00 | | 5730.00 | 4780.00 |
| Deferred Tax | 50.00 | 140.00 | 6240.00 | -1540.00 | -870.00 |
| Other taxes | 0.00 | 0.00 | 6240.00 | 0.00 | -3720.00 |
| Profit After Tax | 25530.00 | 20830.00 | 17900.00 | 15290.00 | 14870.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25530.00 | 20830.00 | 17900.00 | 15290.00 | 14870.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 35260.00 | 16450.00 | 35350.00 | 23430.00 | 13040.00 |
| Appropriations | 60800.00 | 37280.00 | 53250.00 | 38710.00 | 27910.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12530.00 | 2020.00 | 3050.00 | 3360.00 | 4480.00 |
| Equity Dividend % | 125.00 | 315.00 | 900.00 | 75.00 | 75.00 |
| Earnings Per Share | 13.00 | 10.00 | 9.00 | 8.00 | 7.00 |
| Adjusted EPS | 13.00 | 10.00 | 9.00 | 8.00 | 7.00 |