| INCOME : | | | | | |
| Gross Sales | 275775.00 | 307731.00 | 271764.00 | 285892.00 | 285123.00 |
| Sales | 274487.00 | 306261.00 | 270763.00 | 283877.00 | 282791.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1288.00 | 1470.00 | 1001.00 | 2015.00 | 2332.00 |
| Less: Excise Duty | 172038.00 | 213494.00 | 192872.00 | 194983.00 | 195317.00 |
| Net Sales | 103737.00 | 94237.00 | 78892.00 | 90909.00 | 89806.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1294.00 | -828.00 | 1302.00 | 1074.00 | 807.00 |
| Raw Material Consumed | 43610.00 | 35119.00 | 28284.00 | 34192.00 | 29179.00 |
| Opening Raw Materials | 3405.00 | 3018.00 | 1066.00 | 886.00 | 890.00 |
| Purchases Raw Materials | 35544.00 | 29258.00 | 26742.00 | 31465.00 | 26283.00 |
| Closing Raw Materials | 3981.00 | 2930.00 | 3018.00 | 1066.00 | 886.00 |
| Other Direct Purchases / Brought in cost | 8642.00 | 5773.00 | 3494.00 | 2907.00 | 2892.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 166.00 | 180.00 | 180.00 | 212.00 | 227.00 |
| Electricity & Power | 166.00 | 180.00 | 180.00 | 212.00 | 227.00 |
| 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 | 6071.00 | 6496.00 | 5404.00 | 5143.00 | 6753.00 |
| Salaries, Wages & Bonus | 5223.00 | 5546.00 | 4635.00 | 4355.00 | 5825.00 |
| Contributions to EPF & Pension Funds | 98.00 | 115.00 | 124.00 | 142.00 | 162.00 |
| Workmen and Staff Welfare Expenses | 360.00 | 351.00 | 352.00 | 316.00 | 359.00 |
| Other Employees Cost | 390.00 | 484.00 | 293.00 | 330.00 | 407.00 |
| Other Manufacturing Expenses | 20303.00 | 21097.00 | 17718.00 | 17486.00 | 18252.00 |
| Sub-contracted / Out sourced services | 908.00 | 1092.00 | 1270.00 | 1153.00 | 744.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 703.00 | 791.00 | 621.00 | 567.00 | 695.00 |
| Packing Material Consumed | 18402.00 | 18548.00 | 15096.00 | 14954.00 | 15963.00 |
| Other Mfg Exp | 290.00 | 666.00 | 731.00 | 812.00 | 850.00 |
| General and Administration Expenses | 6590.00 | 5660.00 | 6419.00 | 7056.00 | 7714.00 |
| Rent , Rates & Taxes | 3671.00 | 3037.00 | 3861.00 | 3917.00 | 4512.00 |
| Insurance | 168.00 | 180.00 | 169.00 | 161.00 | 149.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1328.00 | 1195.00 | 1062.00 | 1366.00 | 1271.00 |
| Traveling and conveyance | 503.00 | 278.00 | 210.00 | 480.00 | 532.00 |
| Other Administration | 1423.00 | 1248.00 | 1327.00 | 1612.00 | 1782.00 |
| Selling and Distribution Expenses | 13572.00 | 10926.00 | 8765.00 | 10727.00 | 12479.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1537.00 | 1270.00 | 1032.00 | 1019.00 | 1394.00 |
| Miscellaneous Expenses | 652.00 | 612.00 | 943.00 | 481.00 | 1521.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 173.00 | 158.00 | 543.00 | | 1258.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.00 | 7.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 478.00 | 447.00 | 400.00 | 481.00 | 263.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 89670.00 | 79262.00 | 69015.00 | 76371.00 | 76932.00 |
| Operating Profit (Excl OI) | 14067.00 | 14975.00 | 9877.00 | 14538.00 | 12874.00 |
| Other Income | 862.00 | 466.00 | 478.00 | 978.00 | 952.00 |
| Interest Received | 342.00 | 194.00 | 230.00 | 281.00 | 425.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 203.00 | 123.00 | 165.00 | 63.00 | 366.00 |
| Profits on sale of Investments | 166.00 | 6.00 | | | |
| Provision Written Back | 120.00 | 129.00 | 82.00 | 583.00 | 96.00 |
| Foreign Exchange Gains | | | | 44.00 | 54.00 |
| Others | 31.00 | 14.00 | 1.00 | 7.00 | 11.00 |
| Operating Profit | 14929.00 | 15441.00 | 10355.00 | 15516.00 | 13826.00 |
| Interest | 1039.00 | 880.00 | 1658.00 | 1907.00 | 2200.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 203.00 | 380.00 | 905.00 | 1526.00 | 2085.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 836.00 | 500.00 | 753.00 | 381.00 | 115.00 |
| PBDT | 13890.00 | 14561.00 | 8697.00 | 13609.00 | 11626.00 |
| Depreciation | 2706.00 | 2886.00 | 2493.00 | 2275.00 | 1445.00 |
| Profit Before Taxation & Exceptional Items | 11184.00 | 11675.00 | 6204.00 | 11334.00 | 10181.00 |
| Exceptional Income / Expenses | 1709.00 | -1560.00 | -1514.00 | 13.00 | -267.00 |
| Profit Before Tax | 12893.00 | 10115.00 | 4690.00 | 11347.00 | 9914.00 |
| Provision for Tax | 2376.00 | 1606.00 | 1587.00 | 4300.00 | 3328.00 |
| Current Income Tax | 2817.00 | 1730.00 | 1764.00 | 3063.00 | 4350.00 |
| Deferred Tax | -144.00 | 119.00 | -140.00 | 380.00 | -1022.00 |
| Other taxes | -297.00 | -243.00 | -37.00 | 857.00 | 0.00 |
| Profit After Tax | 10517.00 | 8509.00 | 3103.00 | 7047.00 | 6586.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10517.00 | 8509.00 | 3103.00 | 7047.00 | 6586.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -11022.00 | -18463.00 | -21623.00 | -28396.00 | -34992.00 |
| Appropriations | -505.00 | -9954.00 | -18520.00 | -21349.00 | -28406.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | 1068.00 | -57.00 | 274.00 | -10.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | 12.00 | 4.00 | 10.00 | 9.00 |
| Adjusted EPS | 14.00 | 12.00 | 4.00 | 10.00 | 9.00 |