| INCOME : | | | | | |
| Gross Sales | 417000.00 | 384200.00 | 348140.00 | 300810.00 | 314440.00 |
| Sales | 410730.00 | 377880.00 | 339560.00 | 290490.00 | 305070.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4160.00 | 4430.00 | 4380.00 | 4580.00 | 4290.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2110.00 | 1900.00 | 4210.00 | 5740.00 | 5080.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 409230.00 | 377890.00 | 341580.00 | 295510.00 | 309590.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2440.00 | 1880.00 | -1640.00 | 290.00 | -2560.00 |
| Raw Material Consumed | 270500.00 | 252720.00 | 240900.00 | 208700.00 | 219870.00 |
| Opening Raw Materials | 8960.00 | 7170.00 | 5950.00 | 8850.00 | 6360.00 |
| Purchases Raw Materials | 264940.00 | 249670.00 | 241640.00 | 205350.00 | 222050.00 |
| Closing Raw Materials | 8870.00 | 8960.00 | 7170.00 | 5960.00 | 8850.00 |
| Other Direct Purchases / Brought in cost | 5480.00 | 4840.00 | 470.00 | 460.00 | 310.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1310.00 | 1200.00 | 1150.00 | 1100.00 | 1140.00 |
| Electricity & Power | 1310.00 | 1200.00 | 1150.00 | 1100.00 | 1140.00 |
| 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 | 23650.00 | 21540.00 | 19610.00 | 17680.00 | 17350.00 |
| Salaries, Wages & Bonus | 19980.00 | 18160.00 | 16780.00 | 15160.00 | 14990.00 |
| Contributions to EPF & Pension Funds | 1690.00 | 1530.00 | 1430.00 | 1320.00 | 1240.00 |
| Workmen and Staff Welfare Expenses | 1830.00 | 1610.00 | 1240.00 | 1100.00 | 1030.00 |
| Other Employees Cost | 160.00 | 240.00 | 160.00 | 100.00 | 90.00 |
| Other Manufacturing Expenses | 10590.00 | 9280.00 | 7790.00 | 6610.00 | 6270.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2000.00 | 1720.00 | 1550.00 | 1470.00 | 1350.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8600.00 | 7560.00 | 6240.00 | 5140.00 | 4920.00 |
| General and Administration Expenses | 1280.00 | 1340.00 | 1390.00 | 1330.00 | 1230.00 |
| Rent , Rates & Taxes | 430.00 | 520.00 | 590.00 | 560.00 | 520.00 |
| Insurance | 800.00 | 770.00 | 760.00 | 740.00 | 690.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 50.00 | 50.00 | 40.00 | 30.00 | 30.00 |
| Selling and Distribution Expenses | 23530.00 | 20600.00 | 18620.00 | 16990.00 | 15670.00 |
| Advertisement & Sales Promotion | 12930.00 | 10900.00 | 8920.00 | 7500.00 | 6060.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 10610.00 | 9700.00 | 9700.00 | 9480.00 | 9610.00 |
| 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 | 23120.00 | 17530.00 | 14070.00 | 9400.00 | 10590.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 80.00 | 200.00 | 100.00 | 10.00 | 460.00 |
| Losson disposal of fixed assets(net) | 40.00 | 60.00 | 50.00 | 100.00 | 50.00 |
| Losson foreign exchange fluctuations | 380.00 | | 470.00 | 130.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22620.00 | 17280.00 | 13450.00 | 9160.00 | 10080.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 351560.00 | 326100.00 | 301890.00 | 262090.00 | 269570.00 |
| Operating Profit (Excl OI) | 57680.00 | 51790.00 | 39690.00 | 33430.00 | 40030.00 |
| Other Income | 10440.00 | 8670.00 | 5690.00 | 5550.00 | 5580.00 |
| Interest Received | 4460.00 | 3010.00 | 2610.00 | 1890.00 | 1000.00 |
| Dividend Received | 230.00 | 190.00 | 20.00 | 20.00 | 10.00 |
| Profit on sale of Fixed Assets | 20.00 | 60.00 | 60.00 | 10.00 | 10.00 |
| Profits on sale of Investments | 1590.00 | 1210.00 | 1120.00 | 1090.00 | 1690.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 170.00 | 0.00 | 310.00 | 0.00 |
| Others | 4150.00 | 4030.00 | 1890.00 | 2240.00 | 2860.00 |
| Operating Profit | 68120.00 | 60460.00 | 45380.00 | 38980.00 | 45600.00 |
| Interest | 710.00 | 760.00 | 1050.00 | 530.00 | 460.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 480.00 | 550.00 | 830.00 | 250.00 | 230.00 |
| Intereston Fixed deposits | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Bank Charges etc | | | | | |
| Other Interest | 200.00 | 180.00 | 190.00 | 250.00 | 210.00 |
| PBDT | 67410.00 | 59690.00 | 44340.00 | 38450.00 | 45140.00 |
| Depreciation | 6470.00 | 5990.00 | 5730.00 | 5870.00 | 6180.00 |
| Profit Before Taxation & Exceptional Items | 60950.00 | 53700.00 | 38610.00 | 32570.00 | 38960.00 |
| Exceptional Income / Expenses | | -1600.00 | | | |
| Profit Before Tax | 59340.00 | 50900.00 | 38640.00 | 30580.00 | 38490.00 |
| Provision for Tax | 15580.00 | 13480.00 | 10640.00 | 7290.00 | 9130.00 |
| Current Income Tax | 14480.00 | 12640.00 | 9480.00 | 8050.00 | 9310.00 |
| Deferred Tax | 1100.00 | 840.00 | 1160.00 | -760.00 | -180.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 43760.00 | 37420.00 | 28000.00 | 23290.00 | 29360.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 30.00 | 30.00 | 100.00 | -120.00 | -180.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 43780.00 | 37450.00 | 28100.00 | 23170.00 | 29180.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 148710.00 | 138630.00 | 130600.00 | 126490.00 | 116520.00 |
| Appropriations | 192490.00 | 176080.00 | 158700.00 | 149660.00 | 145700.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8210.00 | 7380.00 | 7080.00 | 7070.00 | 5230.00 |
| Equity Dividend % | 8250.00 | 7000.00 | 5000.00 | 4750.00 | 5250.00 |
| Earnings Per Share | 219.00 | 187.00 | 141.00 | 116.00 | 146.00 |
| Adjusted EPS | 219.00 | 187.00 | 141.00 | 116.00 | 146.00 |
