| INCOME : | | | | | |
| Gross Sales | 280111.00 | 246697.00 | 215452.00 | 190475.00 | 175170.00 |
| Sales | 271885.00 | 234986.00 | 205492.00 | 184472.00 | 163880.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7768.00 | 11284.00 | 9247.00 | 5520.00 | 11026.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 458.00 | 427.00 | 713.00 | 483.00 | 264.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 280111.00 | 246697.00 | 215452.00 | 190475.00 | 175170.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6805.00 | 709.00 | -3539.00 | -7905.00 | 237.00 |
| Raw Material Consumed | 88892.00 | 75868.00 | 77961.00 | 68694.00 | 55307.00 |
| Opening Raw Materials | 11860.00 | 13576.00 | 12148.00 | 10388.00 | 8877.00 |
| Purchases Raw Materials | 51648.00 | 40482.00 | 44552.00 | 44718.00 | 31359.00 |
| Closing Raw Materials | 18607.00 | 11860.00 | 13576.00 | 12148.00 | 10388.00 |
| Other Direct Purchases / Brought in cost | 43991.00 | 33670.00 | 34837.00 | 25736.00 | 25459.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5339.00 | 4774.00 | 3905.00 | 3205.00 | 3148.00 |
| Electricity & Power | 5339.00 | 4774.00 | 3905.00 | 3205.00 | 3148.00 |
| 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 | 50301.00 | 46466.00 | 38858.00 | 36299.00 | 33802.00 |
| Salaries, Wages & Bonus | 41250.00 | 38505.00 | 32149.00 | 30407.00 | 28563.00 |
| Contributions to EPF & Pension Funds | 3974.00 | 3622.00 | 2940.00 | 2599.00 | 2504.00 |
| Workmen and Staff Welfare Expenses | 4256.00 | 3695.00 | 3029.00 | 2552.00 | 2120.00 |
| Other Employees Cost | 821.00 | 644.00 | 740.00 | 741.00 | 615.00 |
| Other Manufacturing Expenses | 20872.00 | 17386.00 | 16022.00 | 15744.00 | 14454.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5509.00 | 4917.00 | 4048.00 | 3331.00 | 3105.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15363.00 | 12469.00 | 11974.00 | 12413.00 | 11349.00 |
| General and Administration Expenses | 19688.00 | 14975.00 | 15476.00 | 12518.00 | 11952.00 |
| Rent , Rates & Taxes | 1873.00 | 1571.00 | 1537.00 | 1431.00 | 1272.00 |
| Insurance | 1047.00 | 1086.00 | 923.00 | 676.00 | 494.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8545.00 | 6104.00 | 6585.00 | 5095.00 | 4219.00 |
| Traveling and conveyance | 2973.00 | 2530.00 | 1386.00 | 995.00 | 1648.00 |
| Other Administration | 8223.00 | 6214.00 | 6431.00 | 5316.00 | 5967.00 |
| Selling and Distribution Expenses | 21275.00 | 19894.00 | 19192.00 | 15677.00 | 14083.00 |
| Advertisement & Sales Promotion | 2721.00 | 2442.00 | 2167.00 | 1637.00 | 1386.00 |
| Sales Commissions & Incentives | 363.00 | 499.00 | 1824.00 | 453.00 | 227.00 |
| Freight and Forwarding | 5468.00 | 6040.00 | 5406.00 | 5871.00 | 3849.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12723.00 | 10913.00 | 9795.00 | 7716.00 | 8621.00 |
| Miscellaneous Expenses | 1218.00 | 3135.00 | 9903.00 | 7544.00 | 17483.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 275.00 | 205.00 | 73.00 | 230.00 | 190.00 |
| Losson disposal of fixed assets(net) | | 1211.00 | | 42.00 | 67.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 943.00 | 1719.00 | 9830.00 | 7272.00 | 17226.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 200780.00 | 183207.00 | 177778.00 | 151776.00 | 150466.00 |
| Operating Profit (Excl OI) | 79331.00 | 63490.00 | 37674.00 | 38699.00 | 24704.00 |
| Other Income | 8943.00 | 10555.00 | 4847.00 | 2914.00 | 6206.00 |
| Interest Received | 2278.00 | 1180.00 | 965.00 | 826.00 | 888.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 900.00 | | 1119.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 3.00 | | |
| Foreign Exchange Gains | 274.00 | 2210.00 | 1829.00 | 1243.00 | 629.00 |
| Others | 5491.00 | 7165.00 | 931.00 | 845.00 | 4689.00 |
| Operating Profit | 88274.00 | 74045.00 | 42521.00 | 41613.00 | 30910.00 |
| Interest | 1711.00 | 1428.00 | 958.00 | 970.00 | 983.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1455.00 | 1213.00 | 958.00 | 970.00 | 983.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 256.00 | 215.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 86563.00 | 72617.00 | 41563.00 | 40643.00 | 29927.00 |
| Depreciation | 14700.00 | 12502.00 | 11652.00 | 12288.00 | 11631.00 |
| Profit Before Taxation & Exceptional Items | 71863.00 | 60115.00 | 29911.00 | 28355.00 | 18296.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 72010.00 | 60485.00 | 30614.00 | 28835.00 | 18857.00 |
| Provision for Tax | 16231.00 | 15412.00 | 8789.00 | 9319.00 | -1403.00 |
| Current Income Tax | 19459.00 | 8144.00 | 11013.00 | 8172.00 | 6616.00 |
| Deferred Tax | -3228.00 | 7268.00 | -2224.00 | 1147.00 | -8019.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 55779.00 | 45073.00 | 21825.00 | 19516.00 | 20260.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 55779.00 | 45073.00 | 21825.00 | 19516.00 | 20260.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 200228.00 | 160341.00 | 142395.00 | 128349.00 | 112000.00 |
| Appropriations | 256007.00 | 205414.00 | 164220.00 | 147865.00 | 132260.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6027.00 | 5186.00 | 3878.00 | 5470.00 | 3911.00 |
| Equity Dividend % | 800.00 | 800.00 | 600.00 | 500.00 | 500.00 |
| Earnings Per Share | 334.00 | 271.00 | 131.00 | 117.00 | 122.00 |
| Adjusted EPS | 67.00 | 54.00 | 26.00 | 23.00 | 24.00 |
