| INCOME : | | | | | |
| Gross Sales | 702510.00 | 597460.00 | 485250.00 | 468070.00 | 457840.00 |
| Sales | 669040.00 | 578170.00 | 475280.00 | 444980.00 | 435720.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 25770.00 | 12840.00 | 6240.00 | 18260.00 | 16490.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 7700.00 | 6440.00 | 3730.00 | 4840.00 | 5630.00 |
| Less: Excise Duty | 42080.00 | 34040.00 | 30390.00 | 11880.00 | 7890.00 |
| Net Sales | 660430.00 | 563410.00 | 454850.00 | 456200.00 | 449960.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -400.00 | -5660.00 | -5270.00 | -1760.00 | -1800.00 |
| Raw Material Consumed | 289200.00 | 267990.00 | 205010.00 | 174110.00 | 174850.00 |
| Opening Raw Materials | 61400.00 | 64090.00 | 55420.00 | 52290.00 | 51600.00 |
| Purchases Raw Materials | 203770.00 | 157960.00 | 144720.00 | 134340.00 | 132540.00 |
| Closing Raw Materials | 67080.00 | 61400.00 | 64090.00 | 55420.00 | 52290.00 |
| Other Direct Purchases / Brought in cost | 91100.00 | 107340.00 | 68960.00 | 42900.00 | 43000.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12000.00 | 8640.00 | 6720.00 | 7450.00 | 7150.00 |
| Electricity & Power | 12000.00 | 8640.00 | 6720.00 | 7450.00 | 7150.00 |
| 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 | 35690.00 | 30620.00 | 28210.00 | 26580.00 | 27280.00 |
| Salaries, Wages & Bonus | 29050.00 | 26340.00 | 24230.00 | 21760.00 | 21280.00 |
| Contributions to EPF & Pension Funds | 1720.00 | 1700.00 | 1820.00 | 1820.00 | 1740.00 |
| Workmen and Staff Welfare Expenses | 2810.00 | 2380.00 | 1970.00 | 2400.00 | 2250.00 |
| Other Employees Cost | 2120.00 | 200.00 | 180.00 | 600.00 | 2010.00 |
| Other Manufacturing Expenses | 26480.00 | 21970.00 | 16450.00 | 19940.00 | 19620.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9420.00 | 8140.00 | 6720.00 | 8350.00 | 8650.00 |
| Repairs and Maintenance | 5120.00 | 3790.00 | 3130.00 | 3880.00 | 3600.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11940.00 | 10030.00 | 6590.00 | 7710.00 | 7380.00 |
| General and Administration Expenses | 13760.00 | 11230.00 | 10050.00 | 12860.00 | 13570.00 |
| Rent , Rates & Taxes | 3930.00 | 3110.00 | 2930.00 | 3850.00 | 5630.00 |
| Insurance | 1320.00 | 1220.00 | 1250.00 | 930.00 | 500.00 |
| Printing and stationery | 3280.00 | 2860.00 | 100.00 | 170.00 | 180.00 |
| Professional and legal fees | 2130.00 | 1840.00 | 1560.00 | 2070.00 | 1510.00 |
| Traveling and conveyance | 2660.00 | 1820.00 | 1390.00 | 2680.00 | 2680.00 |
| Other Administration | 3110.00 | 2200.00 | 4200.00 | 5840.00 | 5750.00 |
| Selling and Distribution Expenses | 31220.00 | 28810.00 | 27350.00 | 25540.00 | 24980.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2420.00 | 2300.00 | 3100.00 | 3040.00 | 3140.00 |
| Miscellaneous Expenses | 12810.00 | 10880.00 | 11000.00 | 12300.00 | 11100.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 120.00 | 590.00 | 160.00 | 270.00 |
| Losson disposal of fixed assets(net) | 50.00 | | 560.00 | 560.00 | 1020.00 |
| Losson foreign exchange fluctuations | | | 10.00 | | 90.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12750.00 | 10760.00 | 9840.00 | 11580.00 | 9720.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 420760.00 | 374480.00 | 299520.00 | 277020.00 | 276760.00 |
| Operating Profit (Excl OI) | 239670.00 | 188930.00 | 155330.00 | 179170.00 | 173200.00 |
| Other Income | 24470.00 | 26490.00 | 32520.00 | 30250.00 | 24940.00 |
| Interest Received | 14350.00 | 10050.00 | 12250.00 | 14390.00 | 12430.00 |
| Dividend Received | 5570.00 | 8570.00 | 7240.00 | 5510.00 | 4160.00 |
| Profit on sale of Fixed Assets | | 590.00 | | | |
| Profits on sale of Investments | 1410.00 | 1860.00 | 3540.00 | | 90.00 |
| Provision Written Back | 10.00 | | | 20.00 | |
| Foreign Exchange Gains | 140.00 | 320.00 | | 240.00 | |
| Others | 3000.00 | 5100.00 | 9500.00 | 10100.00 | 8260.00 |
| Operating Profit | 264140.00 | 215420.00 | 187850.00 | 209430.00 | 198140.00 |
| Interest | 740.00 | 610.00 | 590.00 | 800.00 | 580.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 320.00 | 190.00 | 110.00 | 250.00 | 240.00 |
| Other Interest | 420.00 | 420.00 | 470.00 | 560.00 | 340.00 |
| PBDT | 263400.00 | 214820.00 | 187260.00 | 208620.00 | 197560.00 |
| Depreciation | 16630.00 | 16520.00 | 15620.00 | 15630.00 | 13120.00 |
| Profit Before Taxation & Exceptional Items | 246780.00 | 198300.00 | 171640.00 | 192990.00 | 184440.00 |
| Exceptional Income / Expenses | 730.00 | | | -1320.00 | |
| Profit Before Tax | 247500.00 | 198300.00 | 171640.00 | 191670.00 | 184440.00 |
| Provision for Tax | 59970.00 | 47720.00 | 41330.00 | 40310.00 | 59800.00 |
| Current Income Tax | 60200.00 | 48030.00 | 39600.00 | 45810.00 | 59830.00 |
| Deferred Tax | -230.00 | -320.00 | 1720.00 | -4300.00 | 990.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -1210.00 | -1020.00 |
| Profit After Tax | 187530.00 | 150580.00 | 130320.00 | 151360.00 | 124640.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 187530.00 | 150580.00 | 130320.00 | 151360.00 | 124640.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 300600.00 | 282110.00 | 335960.00 | 269780.00 | 219910.00 |
| Appropriations | 488140.00 | 432680.00 | 466280.00 | 421140.00 | 344560.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | 70.00 | | |
| Other Appropriation | 76780.00 | 67390.00 | 122580.00 | 85180.00 | 74770.00 |
| Equity Dividend % | 1550.00 | 1150.00 | 1075.00 | 1015.00 | 575.00 |
| Earnings Per Share | 15.00 | 12.00 | 11.00 | 12.00 | 10.00 |
| Adjusted EPS | 15.00 | 12.00 | 11.00 | 12.00 | 10.00 |