| INCOME : | | | | | |
| Gross Sales | 155110.00 | 133080.00 | 112550.00 | 170340.00 | 128680.00 |
| Sales | 134630.00 | 120650.00 | 104260.00 | 165430.00 | 120830.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.00 | 50.00 | 50.00 | 30.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 20410.00 | 12380.00 | 8240.00 | 4880.00 | 7830.00 |
| Less: Excise Duty | -50100.00 | -45440.00 | -37540.00 | 34740.00 | |
| Net Sales | 205210.00 | 178520.00 | 150100.00 | 135600.00 | 128680.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1220.00 | -1380.00 | -2070.00 | 340.00 | 110.00 |
| Raw Material Consumed | 16580.00 | 15080.00 | 12170.00 | 10200.00 | 9530.00 |
| Opening Raw Materials | 720.00 | 720.00 | 730.00 | 660.00 | 460.00 |
| Purchases Raw Materials | 16790.00 | 14180.00 | 11290.00 | 9830.00 | 9430.00 |
| Closing Raw Materials | 1030.00 | 720.00 | 720.00 | 730.00 | 660.00 |
| Other Direct Purchases / Brought in cost | 100.00 | 900.00 | 880.00 | 440.00 | 310.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63450.00 | 60810.00 | 36200.00 | 23980.00 | 27030.00 |
| Electricity & Power | 63450.00 | 60810.00 | 36200.00 | 23980.00 | 27030.00 |
| 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 | 10640.00 | 9780.00 | 9130.00 | 8690.00 | 8540.00 |
| Salaries, Wages & Bonus | 9320.00 | 8550.00 | 7990.00 | 7630.00 | 7470.00 |
| Contributions to EPF & Pension Funds | 1060.00 | 1010.00 | 940.00 | 890.00 | 870.00 |
| Workmen and Staff Welfare Expenses | 260.00 | 220.00 | 210.00 | 170.00 | 200.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 20500.00 | 18940.00 | 17030.00 | 13340.00 | 13030.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5830.00 | 4660.00 | 3930.00 | 2990.00 | 3240.00 |
| Packing Material Consumed | 5390.00 | 5620.00 | 5640.00 | 4300.00 | 3550.00 |
| Other Mfg Exp | 9280.00 | 8660.00 | 7460.00 | 6060.00 | 6240.00 |
| General and Administration Expenses | 1840.00 | 1770.00 | 830.00 | 1120.00 | 810.00 |
| Rent , Rates & Taxes | 220.00 | 320.00 | 280.00 | 590.00 | 260.00 |
| Insurance | 230.00 | 190.00 | 160.00 | 150.00 | 90.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 730.00 | 770.00 | | | |
| Traveling and conveyance | 610.00 | 440.00 | 340.00 | 320.00 | 400.00 |
| Other Administration | 650.00 | 490.00 | 390.00 | 380.00 | 460.00 |
| Selling and Distribution Expenses | 46070.00 | 41910.00 | 36950.00 | 34260.00 | 29420.00 |
| Advertisement & Sales Promotion | 4570.00 | 4070.00 | 3960.00 | 3150.00 | 2790.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 41510.00 | 37840.00 | 32990.00 | 31100.00 | 26620.00 |
| 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 | 2420.00 | 2140.00 | 2800.00 | 2870.00 | 2660.00 |
| Bad debts /advances written off | 20.00 | 10.00 | 0.00 | | |
| Provision for doubtful debts | | 0.00 | 60.00 | 210.00 | 40.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.00 | 10.00 |
| Losson sale of non-trade current investments | 230.00 | 50.00 | | | 30.00 |
| Other Miscellaneous Expenses | 2180.00 | 2090.00 | 2740.00 | 2660.00 | 2570.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 160290.00 | 149040.00 | 113040.00 | 94800.00 | 91130.00 |
| Operating Profit (Excl OI) | 44920.00 | 29480.00 | 37050.00 | 40790.00 | 37560.00 |
| Other Income | 6230.00 | 4700.00 | 5490.00 | 4380.00 | 2780.00 |
| Interest Received | 2710.00 | 3060.00 | 3160.00 | 2300.00 | 1760.00 |
| Dividend Received | 60.00 | 60.00 | 60.00 | 90.00 | 410.00 |
| Profit on sale of Fixed Assets | 100.00 | 170.00 | 50.00 | 40.00 | 40.00 |
| Profits on sale of Investments | | | 130.00 | 240.00 | |
| Provision Written Back | 10.00 | | | | 10.00 |
| Foreign Exchange Gains | 10.00 | 60.00 | 30.00 | | |
| Others | 3340.00 | 1350.00 | 2050.00 | 1710.00 | 560.00 |
| Operating Profit | 51150.00 | 34190.00 | 42540.00 | 45180.00 | 40340.00 |
| Interest | 2580.00 | 2630.00 | 2160.00 | 2510.00 | 2910.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 30.00 | 40.00 | 20.00 | 30.00 |
| Other Interest | 2550.00 | 2600.00 | 2130.00 | 2490.00 | 2890.00 |
| PBDT | 48570.00 | 31560.00 | 40380.00 | 42660.00 | 37420.00 |
| Depreciation | 18970.00 | 16610.00 | 11460.00 | 12620.00 | 18080.00 |
| Profit Before Taxation & Exceptional Items | 29590.00 | 14950.00 | 28920.00 | 30040.00 | 19340.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 29590.00 | 14950.00 | 28920.00 | 30040.00 | 19340.00 |
| Provision for Tax | 5630.00 | 2260.00 | 5550.00 | 7140.00 | 3900.00 |
| Current Income Tax | 5120.00 | 2520.00 | 5480.00 | 7650.00 | 5300.00 |
| Deferred Tax | 510.00 | 1280.00 | 1120.00 | -410.00 | -1350.00 |
| Other taxes | 0.00 | -1540.00 | -1050.00 | -100.00 | -50.00 |
| Profit After Tax | 23960.00 | 12690.00 | 23370.00 | 22900.00 | 15440.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 20.00 | -50.00 | -40.00 | -80.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23960.00 | 12710.00 | 23320.00 | 22860.00 | 15360.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 87160.00 | 77810.00 | 63230.00 | 45230.00 | 39080.00 |
| Appropriations | 111120.00 | 90520.00 | 86550.00 | 68090.00 | 54440.00 |
| General Reserves | | | 5000.00 | 5000.00 | 3000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 820.00 |
| Other Appropriation | 20.00 | 1730.00 | 2110.00 | -140.00 | 1420.00 |
| Equity Dividend % | 1050.00 | 1000.00 | 900.00 | 600.00 | 1100.00 |
| Earnings Per Share | 664.00 | 352.00 | 646.00 | 634.00 | 426.00 |
| Adjusted EPS | 664.00 | 352.00 | 646.00 | 634.00 | 426.00 |
