| INCOME : | | | | | |
| Gross Sales | 174234.00 | 151869.00 | 137528.00 | 127639.00 | 116269.00 |
| Sales | 173160.00 | 151112.00 | 136930.00 | 126903.00 | 115509.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1074.00 | 757.00 | 599.00 | 736.00 | 760.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 168970.00 | 147406.00 | 133500.00 | 123689.00 | 112923.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2503.00 | -676.00 | -693.00 | -1442.00 | -60.00 |
| Raw Material Consumed | 66604.00 | 53013.00 | 49017.00 | 45209.00 | 38292.00 |
| Opening Raw Materials | 5453.00 | 4791.00 | 4520.00 | 3073.00 | 2568.00 |
| Purchases Raw Materials | 63562.00 | 51057.00 | 47399.00 | 44478.00 | 36492.00 |
| Closing Raw Materials | 5891.00 | 5453.00 | 4791.00 | 4520.00 | 3073.00 |
| Other Direct Purchases / Brought in cost | 3480.00 | 2617.00 | 1890.00 | 2178.00 | 2306.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5726.00 | 4081.00 | 3137.00 | 3405.00 | 3442.00 |
| Electricity & Power | 5726.00 | 4081.00 | 3137.00 | 3405.00 | 3442.00 |
| 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 | 16355.00 | 15299.00 | 15010.00 | 12582.00 | 11242.00 |
| Salaries, Wages & Bonus | 14285.00 | 13556.00 | 13149.00 | 10812.00 | 9654.00 |
| Contributions to EPF & Pension Funds | 989.00 | 730.00 | 627.00 | 798.00 | 858.00 |
| Workmen and Staff Welfare Expenses | 938.00 | 761.00 | 810.00 | 638.00 | 613.00 |
| Other Employees Cost | 144.00 | 252.00 | 424.00 | 333.00 | 117.00 |
| Other Manufacturing Expenses | 16332.00 | 13760.00 | 10636.00 | 10486.00 | 9713.00 |
| Sub-contracted / Out sourced services | 757.00 | 741.00 | 482.00 | 358.00 | 364.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1147.00 | 987.00 | 957.00 | 928.00 | 925.00 |
| Packing Material Consumed | 13397.00 | 11145.00 | 8415.00 | 8472.00 | 7670.00 |
| Other Mfg Exp | 1032.00 | 887.00 | 782.00 | 728.00 | 753.00 |
| General and Administration Expenses | 11294.00 | 9400.00 | 8703.00 | 8583.00 | 8548.00 |
| Rent , Rates & Taxes | 75.00 | 67.00 | 33.00 | 64.00 | 635.00 |
| Insurance | 110.00 | 94.00 | 65.00 | 58.00 | 54.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8249.00 | 7200.00 | 6529.00 | 6019.00 | 5419.00 |
| Traveling and conveyance | 888.00 | 410.00 | 466.00 | 852.00 | 799.00 |
| Other Administration | 2860.00 | 2039.00 | 2076.00 | 2442.00 | 2440.00 |
| Selling and Distribution Expenses | 15237.00 | 15072.00 | 13711.00 | 13636.00 | 12852.00 |
| 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 | 2861.00 | 1832.00 | 2014.00 | 1986.00 | 2728.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 126.00 | 2.00 | 63.00 | 12.00 | 135.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2735.00 | 1830.00 | 1952.00 | 1975.00 | 2593.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 131907.00 | 111782.00 | 101534.00 | 94446.00 | 86757.00 |
| Operating Profit (Excl OI) | 37063.00 | 35624.00 | 31966.00 | 29243.00 | 26166.00 |
| Other Income | 1073.00 | 1241.00 | 1508.00 | 2484.00 | 2600.00 |
| Interest Received | 1010.00 | 1202.00 | 1438.00 | 2340.00 | 2404.00 |
| Dividend Received | | | 20.00 | 128.00 | 184.00 |
| Profit on sale of Fixed Assets | 63.00 | 40.00 | 49.00 | 16.00 | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Operating Profit | 38136.00 | 36865.00 | 33474.00 | 31728.00 | 28766.00 |
| Interest | 1546.00 | 2017.00 | 1642.00 | 1291.00 | 1120.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1546.00 | 2017.00 | 1642.00 | 1291.00 | 1120.00 |
| PBDT | 36590.00 | 34848.00 | 31832.00 | 30436.00 | 27646.00 |
| Depreciation | 4030.00 | 3910.00 | 3704.00 | 3702.00 | 3357.00 |
| Profit Before Taxation & Exceptional Items | 32560.00 | 30938.00 | 28128.00 | 26735.00 | 24290.00 |
| Exceptional Income / Expenses | | -2365.00 | | | |
| Profit Before Tax | 32560.00 | 28573.00 | 28128.00 | 26735.00 | 24290.00 |
| Provision for Tax | 8655.00 | 7389.00 | 7304.00 | 7051.00 | 8220.00 |
| Current Income Tax | 8686.00 | 7444.00 | 7634.00 | 7470.00 | 8849.00 |
| Deferred Tax | -32.00 | -55.00 | -331.00 | -420.00 | -629.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 23905.00 | 21184.00 | 20824.00 | 19684.00 | 16069.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23905.00 | 21184.00 | 20824.00 | 19684.00 | 16069.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10695.00 | 10310.00 | 10174.00 | 27565.00 | 25055.00 |
| Appropriations | 34600.00 | 31494.00 | 30998.00 | 47250.00 | 41124.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 6059.00 | 2239.00 |
| Other Appropriation | 5476.00 | 7783.00 | 6807.00 | 3924.00 | 2520.00 |
| Equity Dividend % | 2200.00 | 2000.00 | 2000.00 | 3420.00 | 1150.00 |
| Earnings Per Share | 248.00 | 220.00 | 216.00 | 204.00 | 167.00 |
| Adjusted EPS | 25.00 | 22.00 | 22.00 | 20.00 | 17.00 |