| INCOME : | | | | | |
| Gross Sales | 370390.00 | 354150.00 | 309380.00 | 297190.00 | 282270.00 |
| Sales | 366370.00 | 350880.00 | 306580.00 | 295790.00 | 280560.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.00 | 80.00 | 80.00 | 90.00 | 80.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3960.00 | 3190.00 | 2720.00 | 1310.00 | 1630.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 275480.00 | 257740.00 | 227530.00 | 217630.00 | 191600.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3320.00 | 630.00 | -960.00 | -7250.00 | -1930.00 |
| Raw Material Consumed | 92610.00 | 87570.00 | 83480.00 | 92200.00 | 75450.00 |
| Opening Raw Materials | 16190.00 | 16160.00 | 17010.00 | 17950.00 | 17620.00 |
| Purchases Raw Materials | 54150.00 | 52240.00 | 54340.00 | 54390.00 | 49190.00 |
| Closing Raw Materials | 16250.00 | 16190.00 | 16160.00 | 17010.00 | 17950.00 |
| Other Direct Purchases / Brought in cost | 38510.00 | 35360.00 | 28290.00 | 36870.00 | 26580.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3970.00 | 3650.00 | 3540.00 | 3310.00 | 3080.00 |
| Electricity & Power | 3970.00 | 3650.00 | 3540.00 | 3310.00 | 3080.00 |
| 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 | 48330.00 | 43100.00 | 38300.00 | 35300.00 | 32520.00 |
| Salaries, Wages & Bonus | 43060.00 | 38550.00 | 34080.00 | 31630.00 | 29290.00 |
| Contributions to EPF & Pension Funds | 1970.00 | 1710.00 | 1640.00 | 1640.00 | 1480.00 |
| Workmen and Staff Welfare Expenses | 2820.00 | 2370.00 | 2200.00 | 1790.00 | 1550.00 |
| Other Employees Cost | 470.00 | 460.00 | 390.00 | 240.00 | 200.00 |
| Other Manufacturing Expenses | 18940.00 | 17790.00 | 15900.00 | 14530.00 | 12060.00 |
| Sub-contracted / Out sourced services | 4380.00 | 3520.00 | 2930.00 | 2590.00 | 2510.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2460.00 | 2240.00 | 2030.00 | 1950.00 | 1540.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12100.00 | 12030.00 | 10940.00 | 10000.00 | 8010.00 |
| General and Administration Expenses | 17920.00 | 16740.00 | 14230.00 | 12060.00 | 9860.00 |
| Rent , Rates & Taxes | 2190.00 | 2060.00 | 1920.00 | 1780.00 | 1440.00 |
| Insurance | 890.00 | 860.00 | 800.00 | 740.00 | 630.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 9780.00 | 9280.00 | 8040.00 | 6990.00 | 6090.00 |
| Traveling and conveyance | 4330.00 | 3930.00 | 2910.00 | 2030.00 | 1270.00 |
| Other Administration | 5050.00 | 4530.00 | 3480.00 | 2550.00 | 1700.00 |
| Selling and Distribution Expenses | 18350.00 | 17250.00 | 16940.00 | 16700.00 | 12990.00 |
| Advertisement & Sales Promotion | 11620.00 | 10870.00 | 10980.00 | 10590.00 | 8000.00 |
| Sales Commissions & Incentives | 1640.00 | 2260.00 | 2440.00 | 2600.00 | 2010.00 |
| Freight and Forwarding | 5090.00 | 4120.00 | 3530.00 | 3510.00 | 2980.00 |
| 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 | 7400.00 | 8100.00 | 6190.00 | 5660.00 | 5080.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 90.00 | 240.00 | | | 390.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 40.00 |
| Other Miscellaneous Expenses | 7310.00 | 7870.00 | 6190.00 | 5660.00 | 4650.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 204200.00 | 194830.00 | 177630.00 | 172510.00 | 149110.00 |
| Operating Profit (Excl OI) | 71280.00 | 62910.00 | 49900.00 | 45120.00 | 42490.00 |
| Other Income | 8620.00 | 7470.00 | 5120.00 | 3220.00 | 2700.00 |
| Interest Received | 2640.00 | 2200.00 | 1620.00 | 800.00 | 470.00 |
| Dividend Received | | | | 0.00 | 220.00 |
| Profit on sale of Fixed Assets | -50.00 | 30.00 | 20.00 | 90.00 | 30.00 |
| Profits on sale of Investments | 1740.00 | 700.00 | 1220.00 | 770.00 | 530.00 |
| Provision Written Back | 110.00 | 170.00 | 460.00 | 470.00 | 0.00 |
| Foreign Exchange Gains | -90.00 | 1010.00 | 650.00 | 220.00 | 290.00 |
| Others | 4260.00 | 3350.00 | 1150.00 | 870.00 | 1160.00 |
| Operating Profit | 79900.00 | 70380.00 | 55020.00 | 48340.00 | 45180.00 |
| Interest | 620.00 | 900.00 | 1100.00 | 1060.00 | 1610.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 110.00 | 390.00 | 410.00 | 670.00 | 1180.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 180.00 | 190.00 | 150.00 | 20.00 | 80.00 |
| Other Interest | 330.00 | 320.00 | 530.00 | 370.00 | 350.00 |
| PBDT | 79280.00 | 69480.00 | 53930.00 | 47270.00 | 43580.00 |
| Depreciation | 11070.00 | 10510.00 | 11720.00 | 10520.00 | 10680.00 |
| Profit Before Taxation & Exceptional Items | 68210.00 | 58970.00 | 42210.00 | 36750.00 | 32900.00 |
| Exceptional Income / Expenses | | -1950.00 | -1820.00 | -1820.00 | |
| Profit Before Tax | 68210.00 | 57020.00 | 40380.00 | 34930.00 | 32900.00 |
| Provision for Tax | 15300.00 | 15470.00 | 12030.00 | 9340.00 | 8890.00 |
| Current Income Tax | 18640.00 | 16970.00 | 12650.00 | 11370.00 | 10530.00 |
| Deferred Tax | -1810.00 | -1580.00 | -760.00 | -2150.00 | -1820.00 |
| Other taxes | -1530.00 | 70.00 | 140.00 | 120.00 | 180.00 |
| Profit After Tax | 52910.00 | 41550.00 | 28350.00 | 25590.00 | 24010.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 30.00 | -320.00 | -310.00 | -300.00 | 160.00 |
| Share of Associate | -220.00 | -20.00 | -30.00 | -130.00 | -130.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 52730.00 | 41220.00 | 28020.00 | 25170.00 | 24050.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 214390.00 | 180570.00 | 156690.00 | 135370.00 | 111180.00 |
| Appropriations | 267110.00 | 221790.00 | 184710.00 | 160540.00 | 135230.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10670.00 | 7400.00 | 4140.00 | 3850.00 | -140.00 |
| Equity Dividend % | 800.00 | 650.00 | 425.00 | 250.00 | 250.00 |
| Earnings Per Share | 65.00 | 51.00 | 35.00 | 31.00 | 30.00 |
| Adjusted EPS | 65.00 | 51.00 | 35.00 | 31.00 | 30.00 |
