| INCOME : | | | | | |
| Gross Sales | 131400.00 | 123830.00 | 117990.00 | 99210.00 | 72930.00 |
| Sales | 127610.00 | 120240.00 | 114690.00 | 96200.00 | 70730.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3330.00 | 3130.00 | 2820.00 | 2600.00 | 1780.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 460.00 | 460.00 | 470.00 | 410.00 | 420.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 131400.00 | 123830.00 | 117990.00 | 99210.00 | 72930.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1390.00 | 1260.00 | -620.00 | -2450.00 | -1180.00 |
| Raw Material Consumed | 61350.00 | 58680.00 | 68210.00 | 56890.00 | 34950.00 |
| Opening Raw Materials | 5990.00 | 8710.00 | 8130.00 | 6000.00 | 4200.00 |
| Purchases Raw Materials | 55230.00 | 48300.00 | 60170.00 | 52530.00 | 31960.00 |
| Closing Raw Materials | 7290.00 | 5990.00 | 8710.00 | 8130.00 | 5980.00 |
| Other Direct Purchases / Brought in cost | 7420.00 | 7650.00 | 8620.00 | 6480.00 | 4770.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1130.00 | 1070.00 | 970.00 | 880.00 | 690.00 |
| Electricity & Power | 1060.00 | 1010.00 | 910.00 | 830.00 | 560.00 |
| 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 | 70.00 | 60.00 | 60.00 | 50.00 | 130.00 |
| Employee Cost | 17420.00 | 14650.00 | 12460.00 | 11120.00 | 9810.00 |
| Salaries, Wages & Bonus | 15090.00 | 13110.00 | 11170.00 | 9870.00 | 8840.00 |
| Contributions to EPF & Pension Funds | 970.00 | 890.00 | 750.00 | 640.00 | 550.00 |
| Workmen and Staff Welfare Expenses | 460.00 | 560.00 | 400.00 | 330.00 | 240.00 |
| Other Employees Cost | 890.00 | 90.00 | 140.00 | 280.00 | 170.00 |
| Other Manufacturing Expenses | 10320.00 | 9280.00 | 8150.00 | 7440.00 | 6060.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3700.00 | 3230.00 | 2660.00 | 2430.00 | 1930.00 |
| Repairs and Maintenance | 690.00 | 690.00 | 640.00 | 640.00 | 480.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5930.00 | 5370.00 | 4850.00 | 4380.00 | 3650.00 |
| General and Administration Expenses | 4610.00 | 4710.00 | 3640.00 | 2580.00 | 2190.00 |
| Rent , Rates & Taxes | 610.00 | 650.00 | 530.00 | 340.00 | 370.00 |
| Insurance | 250.00 | 330.00 | 280.00 | 210.00 | 130.00 |
| Printing and stationery | 1040.00 | 960.00 | 650.00 | 510.00 | 380.00 |
| Professional and legal fees | 900.00 | 1040.00 | 710.00 | 590.00 | 540.00 |
| Traveling and conveyance | 1620.00 | 1530.00 | 1300.00 | 770.00 | 620.00 |
| Other Administration | 1810.00 | 1730.00 | 1460.00 | 930.00 | 770.00 |
| Selling and Distribution Expenses | 5140.00 | 4750.00 | 2940.00 | 2060.00 | 1730.00 |
| Advertisement & Sales Promotion | 5050.00 | 4600.00 | 2800.00 | 1960.00 | 1600.00 |
| Sales Commissions & Incentives | 100.00 | 150.00 | 130.00 | 110.00 | 130.00 |
| Freight and Forwarding | | | | | |
| 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 | 2690.00 | 2360.00 | 2400.00 | 2200.00 | 1880.00 |
| Bad debts /advances written off | 20.00 | 40.00 | 10.00 | 70.00 | 70.00 |
| Provision for doubtful debts | 210.00 | 30.00 | 70.00 | 170.00 | 110.00 |
| Losson disposal of fixed assets(net) | 10.00 | 50.00 | 20.00 | 90.00 | 60.00 |
| Losson foreign exchange fluctuations | 90.00 | 70.00 | 340.00 | 220.00 | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2360.00 | 2170.00 | 1960.00 | 1660.00 | 1620.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 101280.00 | 96760.00 | 98150.00 | 80740.00 | 56120.00 |
| Operating Profit (Excl OI) | 30130.00 | 27070.00 | 19840.00 | 18470.00 | 16810.00 |
| Other Income | 2470.00 | 1400.00 | 500.00 | 360.00 | 790.00 |
| Interest Received | 150.00 | 120.00 | 80.00 | 50.00 | 170.00 |
| Dividend Received | | 0.00 | 10.00 | 10.00 | 10.00 |
| Profit on sale of Fixed Assets | 30.00 | 40.00 | 20.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | 50.00 | 0.00 | 90.00 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 2270.00 | 1180.00 | 380.00 | 210.00 | 610.00 |
| Operating Profit | 32600.00 | 28470.00 | 20340.00 | 18840.00 | 17600.00 |
| Interest | 500.00 | 510.00 | 480.00 | 420.00 | 370.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 130.00 | 180.00 | 240.00 | 250.00 | 160.00 |
| Intereston Fixed deposits | 160.00 | 160.00 | 100.00 | 80.00 | 80.00 |
| Bank Charges etc | | | | | |
| Other Interest | 210.00 | 180.00 | 130.00 | 90.00 | 140.00 |
| PBDT | 32090.00 | 27960.00 | 19860.00 | 18420.00 | 17230.00 |
| Depreciation | 3580.00 | 3410.00 | 2700.00 | 2400.00 | 2010.00 |
| Profit Before Taxation & Exceptional Items | 28510.00 | 24550.00 | 17170.00 | 16020.00 | 15220.00 |
| Exceptional Income / Expenses | -250.00 | -720.00 | | | -40.00 |
| Profit Before Tax | 28230.00 | 23790.00 | 17230.00 | 16140.00 | 15220.00 |
| Provision for Tax | 7270.00 | 6320.00 | 4340.00 | 4070.00 | 3960.00 |
| Current Income Tax | 7120.00 | 6380.00 | 4380.00 | 4080.00 | 4000.00 |
| Deferred Tax | 140.00 | -70.00 | -40.00 | -10.00 | -40.00 |
| Other taxes | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 20960.00 | 17470.00 | 12890.00 | 12070.00 | 11260.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -200.00 | -180.00 | -160.00 | 10.00 | 50.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20760.00 | 17290.00 | 12730.00 | 12080.00 | 11310.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 68280.00 | 56950.00 | 49290.00 | 41350.00 | 30040.00 |
| Appropriations | 89040.00 | 74250.00 | 62020.00 | 53420.00 | 41360.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8320.00 | 5970.00 | 5070.00 | 4140.00 | 10.00 |
| Equity Dividend % | 2000.00 | 1600.00 | 1100.00 | 1000.00 | 850.00 |
| Earnings Per Share | 41.00 | 34.00 | 25.00 | 24.00 | 22.00 |
| Adjusted EPS | 20.00 | 17.00 | 13.00 | 12.00 | 11.00 |
