| INCOME : | | | | | |
| Gross Sales | 287050.00 | 256800.00 | 234720.00 | 197300.00 | 165470.00 |
| Sales | 284950.00 | 254900.00 | 232880.00 | 194200.00 | 164440.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 310.00 | 320.00 | 260.00 | 210.00 | 170.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1790.00 | 1580.00 | 1580.00 | 2900.00 | 870.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 281530.00 | 251690.00 | 230090.00 | 193170.00 | 161630.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5900.00 | -1840.00 | -3470.00 | -8560.00 | 3540.00 |
| Raw Material Consumed | 185160.00 | 152650.00 | 157860.00 | 134370.00 | 89680.00 |
| Opening Raw Materials | 14650.00 | 13590.00 | 17320.00 | 14210.00 | 10270.00 |
| Purchases Raw Materials | 189830.00 | 153490.00 | 153790.00 | 137300.00 | 93470.00 |
| Closing Raw Materials | 19600.00 | 14650.00 | 13590.00 | 17320.00 | 14210.00 |
| Other Direct Purchases / Brought in cost | 280.00 | 220.00 | 350.00 | 170.00 | 160.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12160.00 | 11490.00 | 11360.00 | 9320.00 | 6550.00 |
| Electricity & Power | 12160.00 | 11490.00 | 11360.00 | 9320.00 | 6550.00 |
| 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 | 18850.00 | 17980.00 | 15950.00 | 15020.00 | 14150.00 |
| Salaries, Wages & Bonus | 15610.00 | 14800.00 | 13060.00 | 12160.00 | 11760.00 |
| Contributions to EPF & Pension Funds | 1430.00 | 1400.00 | 1210.00 | 1140.00 | 1070.00 |
| Workmen and Staff Welfare Expenses | 1810.00 | 1780.00 | 1680.00 | 1720.00 | 1320.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 12650.00 | 11030.00 | 9580.00 | 9150.00 | 7240.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3680.00 | 2990.00 | 2630.00 | 2710.00 | 2420.00 |
| Repairs and Maintenance | 3250.00 | 3020.00 | 2780.00 | 2560.00 | 2160.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5720.00 | 5020.00 | 4180.00 | 3880.00 | 2660.00 |
| General and Administration Expenses | 2620.00 | 2460.00 | 1840.00 | 1510.00 | 1180.00 |
| Rent , Rates & Taxes | 540.00 | 510.00 | 490.00 | 410.00 | 240.00 |
| Insurance | 510.00 | 600.00 | 590.00 | 630.00 | 550.00 |
| Printing and stationery | 300.00 | 250.00 | 100.00 | 100.00 | 100.00 |
| Professional and legal fees | 440.00 | 390.00 | | | |
| Traveling and conveyance | 570.00 | 500.00 | 460.00 | 270.00 | 170.00 |
| Other Administration | 840.00 | 710.00 | 650.00 | 390.00 | 280.00 |
| Selling and Distribution Expenses | 11800.00 | 11970.00 | 10570.00 | 9620.00 | 7490.00 |
| Advertisement & Sales Promotion | 1900.00 | 2960.00 | 2580.00 | 2060.00 | 1190.00 |
| Sales Commissions & Incentives | 610.00 | 420.00 | 270.00 | 190.00 | 200.00 |
| Freight and Forwarding | 8550.00 | 7810.00 | 7520.00 | 7240.00 | 5470.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 740.00 | 790.00 | 190.00 | 140.00 | 640.00 |
| Miscellaneous Expenses | 3270.00 | 3330.00 | 2410.00 | 2140.00 | 2310.00 |
| Bad debts /advances written off | 0.00 | 0.00 | | 0.00 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 20.00 | 110.00 | 80.00 | 20.00 | 50.00 |
| Losson foreign exchange fluctuations | 260.00 | 200.00 | 250.00 | 620.00 | 550.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2980.00 | 3030.00 | 2090.00 | 1500.00 | 1710.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 240610.00 | 209080.00 | 206120.00 | 172580.00 | 132140.00 |
| Operating Profit (Excl OI) | 40920.00 | 42620.00 | 23970.00 | 20590.00 | 29490.00 |
| Other Income | 4080.00 | 3170.00 | 2530.00 | 3170.00 | 2100.00 |
| Interest Received | 1120.00 | 1040.00 | 1060.00 | 1000.00 | 1270.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 10.00 | 0.00 | 0.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 2950.00 | 2120.00 | 1470.00 | 2160.00 | 830.00 |
| Operating Profit | 45000.00 | 45780.00 | 26490.00 | 23760.00 | 31590.00 |
| Interest | 3680.00 | 3610.00 | 3260.00 | 2630.00 | 2820.00 |
| InterestonDebenture / Bonds | 90.00 | 40.00 | | 30.00 | 210.00 |
| Interest on Term Loan | 2670.00 | 2780.00 | 2650.00 | 2100.00 | 2110.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 140.00 | 130.00 | 120.00 | 130.00 | 120.00 |
| Other Interest | 780.00 | 660.00 | 490.00 | 370.00 | 380.00 |
| PBDT | 41330.00 | 42170.00 | 23230.00 | 21130.00 | 28780.00 |
| Depreciation | 16540.00 | 14300.00 | 12530.00 | 12050.00 | 11410.00 |
| Profit Before Taxation & Exceptional Items | 24790.00 | 27870.00 | 10700.00 | 9080.00 | 17370.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 24790.00 | 27870.00 | 10700.00 | 9080.00 | 17370.00 |
| Provision for Tax | 6100.00 | 7060.00 | 3010.00 | 2390.00 | 4600.00 |
| Current Income Tax | 6080.00 | 6320.00 | 2830.00 | 2280.00 | 4980.00 |
| Deferred Tax | 10.00 | 750.00 | -50.00 | 100.00 | -380.00 |
| Other taxes | 0.00 | 0.00 | 230.00 | 0.00 | 0.00 |
| Profit After Tax | 18690.00 | 20810.00 | 7690.00 | 6690.00 | 12770.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18690.00 | 20810.00 | 7690.00 | 6690.00 | 12770.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 18690.00 | 20810.00 | 7690.00 | 6690.00 | 12770.00 |
| General Reserves | 17840.00 | 20070.00 | 7050.00 | 6060.00 | 12350.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 820.00 | 720.00 | 610.00 | 610.00 | 400.00 |
| Equity Dividend % | 2350.00 | 2000.00 | 1750.00 | 1500.00 | 1500.00 |
| Earnings Per Share | 4409.00 | 4909.00 | 1814.00 | 1578.00 | 3012.00 |
| Adjusted EPS | 4409.00 | 4909.00 | 1814.00 | 1578.00 | 3012.00 |
