| INCOME : | | | | | |
| Gross Sales | 428440.00 | 410870.00 | 343780.00 | 254470.00 | 233040.00 |
| Sales | 425980.00 | 408510.00 | 341070.00 | 251750.00 | 231190.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1470.00 | 1350.00 | 1110.00 | 630.00 | 370.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 990.00 | 1000.00 | 1600.00 | 2100.00 | 1480.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 354950.00 | 344890.00 | 291010.00 | 217130.00 | 202110.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3640.00 | -3100.00 | -13250.00 | -920.00 | -2390.00 |
| Raw Material Consumed | 174110.00 | 189860.00 | 171230.00 | 104260.00 | 99820.00 |
| Opening Raw Materials | 21680.00 | 24030.00 | 14120.00 | 11350.00 | 11660.00 |
| Purchases Raw Materials | 136310.00 | 146150.00 | 147430.00 | 88300.00 | 84210.00 |
| Closing Raw Materials | 22470.00 | 21680.00 | 24030.00 | 14120.00 | 11350.00 |
| Other Direct Purchases / Brought in cost | 38580.00 | 41360.00 | 33710.00 | 18730.00 | 15310.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1330.00 | 1380.00 | 1170.00 | 860.00 | 980.00 |
| Electricity & Power | 1330.00 | 1380.00 | 1170.00 | 860.00 | 980.00 |
| 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 | 23260.00 | 20280.00 | 17870.00 | 15410.00 | 13660.00 |
| Salaries, Wages & Bonus | 20380.00 | 17840.00 | 15570.00 | 13490.00 | 12010.00 |
| Contributions to EPF & Pension Funds | 1050.00 | 900.00 | 860.00 | 820.00 | 670.00 |
| Workmen and Staff Welfare Expenses | 1610.00 | 1410.00 | 1320.00 | 1100.00 | 970.00 |
| Other Employees Cost | 220.00 | 130.00 | 110.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 27670.00 | 29160.00 | 28800.00 | 20680.00 | 19460.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1970.00 | 1840.00 | 1680.00 | 1370.00 | 1320.00 |
| Repairs and Maintenance | 1710.00 | 1620.00 | 1330.00 | 1080.00 | 1130.00 |
| Packing Material Consumed | 23160.00 | 24810.00 | 25020.00 | 17640.00 | 16410.00 |
| Other Mfg Exp | 840.00 | 900.00 | 770.00 | 600.00 | 600.00 |
| General and Administration Expenses | 3230.00 | 2560.00 | 1640.00 | 1100.00 | 1880.00 |
| Rent , Rates & Taxes | 250.00 | 200.00 | 160.00 | 170.00 | 150.00 |
| Insurance | 300.00 | 300.00 | 320.00 | 280.00 | 280.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | 30.00 | 30.00 |
| Traveling and conveyance | 2520.00 | 1920.00 | 1030.00 | 580.00 | 1390.00 |
| Other Administration | 2670.00 | 2060.00 | 1160.00 | 610.00 | 1420.00 |
| Selling and Distribution Expenses | 34980.00 | 32540.00 | 27860.00 | 21430.00 | 21290.00 |
| Advertisement & Sales Promotion | 13060.00 | 11530.00 | 9430.00 | 7850.00 | 9180.00 |
| Sales Commissions & Incentives | | | | 50.00 | 40.00 |
| Freight and Forwarding | 21920.00 | 21010.00 | 18420.00 | 13530.00 | 12080.00 |
| 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 | 10880.00 | 9610.00 | 7650.00 | 5760.00 | 5800.00 |
| Bad debts /advances written off | 90.00 | 30.00 | 20.00 | 30.00 | 60.00 |
| Provision for doubtful debts | 1170.00 | 640.00 | 580.00 | 330.00 | 340.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 100.00 | 610.00 | | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9520.00 | 8330.00 | 7050.00 | 5400.00 | 5390.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 279100.00 | 282290.00 | 242980.00 | 168570.00 | 160490.00 |
| Operating Profit (Excl OI) | 75850.00 | 62600.00 | 48040.00 | 48560.00 | 41620.00 |
| Other Income | 6880.00 | 3860.00 | 3800.00 | 3030.00 | 3040.00 |
| Interest Received | 1700.00 | 1210.00 | 930.00 | 670.00 | 660.00 |
| Dividend Received | 200.00 | 130.00 | 150.00 | 80.00 | 270.00 |
| Profit on sale of Fixed Assets | 20.00 | 120.00 | 440.00 | 180.00 | 140.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 110.00 | 280.00 | | | |
| Foreign Exchange Gains | | | 380.00 | 100.00 | |
| Others | 4850.00 | 2130.00 | 1900.00 | 2000.00 | 1970.00 |
| Operating Profit | 82730.00 | 66460.00 | 51840.00 | 51590.00 | 44660.00 |
| Interest | 2050.00 | 1440.00 | 950.00 | 920.00 | 1020.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 620.00 | 440.00 | 130.00 | 100.00 | 150.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 300.00 | 320.00 | | | |
| Other Interest | 1140.00 | 690.00 | 820.00 | 820.00 | 870.00 |
| PBDT | 80680.00 | 65020.00 | 50880.00 | 50670.00 | 43640.00 |
| Depreciation | 8530.00 | 8580.00 | 8160.00 | 7910.00 | 7810.00 |
| Profit Before Taxation & Exceptional Items | 72150.00 | 56440.00 | 42720.00 | 42760.00 | 35830.00 |
| Exceptional Income / Expenses | | -490.00 | -1160.00 | | |
| Profit Before Tax | 73480.00 | 56890.00 | 41880.00 | 43040.00 | 36340.00 |
| Provision for Tax | 17900.00 | 14940.00 | 11030.00 | 10980.00 | 8550.00 |
| Current Income Tax | 18360.00 | 15040.00 | 11620.00 | 11140.00 | 9450.00 |
| Deferred Tax | 50.00 | -170.00 | -610.00 | -240.00 | -950.00 |
| Other taxes | -510.00 | 70.00 | 30.00 | 80.00 | 50.00 |
| Profit After Tax | 55580.00 | 41950.00 | 30850.00 | 32070.00 | 27790.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -50.00 |
| Minority Interest | -970.00 | -890.00 | -540.00 | -670.00 | -690.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 54600.00 | 41060.00 | 30310.00 | 31390.00 | 27050.00 |
| Adjustments to PAT | | | | | -100.00 |
| Profit Balance B/F | 113670.00 | 91860.00 | 78960.00 | 52230.00 | 46050.00 |
| Appropriations | 168270.00 | 132920.00 | 109270.00 | 83620.00 | 72990.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2040.00 |
| Other Appropriation | 22950.00 | 15030.00 | 13910.00 | 1440.00 | 8820.00 |
| Equity Dividend % | 3330.00 | 2565.00 | 1915.00 | 1785.00 | 1200.00 |
| Earnings Per Share | 57.00 | 43.00 | 32.00 | 33.00 | 28.00 |
| Adjusted EPS | 57.00 | 43.00 | 32.00 | 33.00 | 28.00 |
