| INCOME : | | | | | |
| Gross Sales | 176270.00 | 170570.00 | 147620.00 | 137560.00 | 122380.00 |
| Sales | 174040.00 | 167410.00 | 145700.00 | 135030.00 | 120820.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.00 | 10.00 | 10.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2200.00 | 3150.00 | 1910.00 | 2530.00 | 1560.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 167690.00 | 163010.00 | 141360.00 | 131360.00 | 116000.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 40.00 | -730.00 | -750.00 | -370.00 | 530.00 |
| Raw Material Consumed | 94880.00 | 96640.00 | 88360.00 | 76630.00 | 68750.00 |
| Opening Raw Materials | 6870.00 | 9450.00 | 6640.00 | 3600.00 | 3270.00 |
| Purchases Raw Materials | 85230.00 | 80700.00 | 77550.00 | 68060.00 | 57190.00 |
| Closing Raw Materials | 6630.00 | 6870.00 | 9450.00 | 6640.00 | 3600.00 |
| Other Direct Purchases / Brought in cost | 9410.00 | 13370.00 | 13620.00 | 11610.00 | 11900.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3270.00 | 2720.00 | 2180.00 | 1820.00 | 1780.00 |
| Electricity & Power | 3270.00 | 2720.00 | 2180.00 | 1820.00 | 1780.00 |
| 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 | 7090.00 | 6580.00 | 5420.00 | 5270.00 | 4870.00 |
| Salaries, Wages & Bonus | 5860.00 | 5310.00 | 4640.00 | 4490.00 | 4200.00 |
| Contributions to EPF & Pension Funds | 340.00 | 300.00 | 280.00 | 260.00 | 240.00 |
| Workmen and Staff Welfare Expenses | 330.00 | 360.00 | 350.00 | 340.00 | 210.00 |
| Other Employees Cost | 560.00 | 600.00 | 150.00 | 190.00 | 220.00 |
| Other Manufacturing Expenses | 8760.00 | 8940.00 | 7520.00 | 6720.00 | 6110.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7320.00 | 7510.00 | 6360.00 | 5690.00 | 5090.00 |
| Repairs and Maintenance | 710.00 | 800.00 | 770.00 | 650.00 | 630.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 740.00 | 630.00 | 400.00 | 380.00 | 390.00 |
| General and Administration Expenses | 1200.00 | 1080.00 | 930.00 | 570.00 | 500.00 |
| Rent , Rates & Taxes | 970.00 | 950.00 | 830.00 | 460.00 | 420.00 |
| Insurance | 210.00 | 120.00 | 90.00 | 90.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Selling and Distribution Expenses | 14050.00 | 13650.00 | 10940.00 | 11070.00 | 10760.00 |
| Advertisement & Sales Promotion | 6950.00 | 6750.00 | 4170.00 | 4510.00 | 4750.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 7110.00 | 6900.00 | 6770.00 | 6560.00 | 6000.00 |
| 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 | 6700.00 | 6220.00 | 4750.00 | 4550.00 | 4290.00 |
| Bad debts /advances written off | | 60.00 | | | |
| Provision for doubtful debts | 10.00 | 10.00 | 0.00 | 10.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6690.00 | 6160.00 | 4740.00 | 4550.00 | 4280.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 135990.00 | 135120.00 | 119350.00 | 106270.00 | 97560.00 |
| Operating Profit (Excl OI) | 31700.00 | 27890.00 | 22020.00 | 25090.00 | 18430.00 |
| Other Income | 2140.00 | 2580.00 | 2230.00 | 3130.00 | 2790.00 |
| Interest Received | 1790.00 | 1630.00 | 1850.00 | 2350.00 | 1770.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 230.00 | 840.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 20.00 | 40.00 | 30.00 | 20.00 | 60.00 |
| Others | 100.00 | 60.00 | 340.00 | 760.00 | 970.00 |
| Operating Profit | 33840.00 | 30470.00 | 24240.00 | 28220.00 | 21230.00 |
| Interest | 1640.00 | 1690.00 | 1440.00 | 1110.00 | 770.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1620.00 | 1650.00 | 1410.00 | 1050.00 | 720.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 40.00 | 30.00 | 60.00 | 50.00 |
| PBDT | 32200.00 | 28780.00 | 22800.00 | 27110.00 | 20460.00 |
| Depreciation | 3000.00 | 2260.00 | 2010.00 | 1980.00 | 1850.00 |
| Profit Before Taxation & Exceptional Items | 29200.00 | 26520.00 | 20800.00 | 25130.00 | 18610.00 |
| Exceptional Income / Expenses | -30.00 | 3760.00 | -10.00 | -10.00 | -170.00 |
| Profit Before Tax | 29130.00 | 30330.00 | 20780.00 | 25140.00 | 18440.00 |
| Provision for Tax | 7790.00 | 7160.00 | 5620.00 | 6630.00 | 4510.00 |
| Current Income Tax | 7660.00 | 7210.00 | 6120.00 | 6570.00 | 4480.00 |
| Deferred Tax | 140.00 | -50.00 | -500.00 | 60.00 | 30.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 21340.00 | 23160.00 | 15160.00 | 18510.00 | 13940.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 60.00 | 50.00 | 90.00 | 130.00 | 90.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21400.00 | 23220.00 | 15250.00 | 18640.00 | 14030.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32260.00 | 20910.00 | 21870.00 | 31630.00 | 33930.00 |
| Appropriations | 53660.00 | 44130.00 | 37120.00 | 50270.00 | 47950.00 |
| General Reserves | | | -1730.00 | | 1480.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17360.00 | 11870.00 | 17940.00 | | 14840.00 |
| Equity Dividend % | 7350.00 | 7200.00 | 5650.00 | 15750.00 | 3500.00 |
| Earnings Per Share | 89.00 | 96.00 | 63.00 | 77.00 | 58.00 |
| Adjusted EPS | 89.00 | 96.00 | 63.00 | 77.00 | 58.00 |
