| INCOME : | | | | | |
| Gross Sales | 209430.00 | 192830.00 | 204040.00 | 133080.00 | 112550.00 |
| Sales | 196320.00 | 178730.00 | 184730.00 | 120650.00 | 104260.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 50.00 | 60.00 | 50.00 | 50.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 13110.00 | 14050.00 | 19240.00 | 12380.00 | 8240.00 |
| Less: Excise Duty | | | | -45440.00 | -37540.00 |
| Net Sales | 209430.00 | 192830.00 | 204040.00 | 178520.00 | 150100.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -560.00 | 10.00 | -1220.00 | -1380.00 | -2070.00 |
| Raw Material Consumed | 21980.00 | 19590.00 | 20250.00 | 15080.00 | 12170.00 |
| Opening Raw Materials | 810.00 | 1030.00 | 740.00 | 720.00 | 730.00 |
| Purchases Raw Materials | 21600.00 | 19180.00 | 20440.00 | 14180.00 | 11290.00 |
| Closing Raw Materials | 1280.00 | 810.00 | 1030.00 | 720.00 | 720.00 |
| Other Direct Purchases / Brought in cost | 840.00 | 190.00 | 100.00 | 900.00 | 880.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50200.00 | 50120.00 | 62550.00 | 60810.00 | 36200.00 |
| Electricity & Power | 50200.00 | 50120.00 | 62550.00 | 60810.00 | 36200.00 |
| 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 | 13020.00 | 11480.00 | 10640.00 | 9780.00 | 9130.00 |
| Salaries, Wages & Bonus | 10970.00 | 10080.00 | 9320.00 | 8550.00 | 7990.00 |
| Contributions to EPF & Pension Funds | 1780.00 | 1120.00 | 1060.00 | 1010.00 | 940.00 |
| Workmen and Staff Welfare Expenses | 280.00 | 280.00 | 260.00 | 220.00 | 210.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 19700.00 | 18090.00 | 16560.00 | 18940.00 | 17030.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6460.00 | 6080.00 | 5830.00 | 4660.00 | 3930.00 |
| Packing Material Consumed | 6330.00 | 5660.00 | 5390.00 | 5620.00 | 5640.00 |
| Other Mfg Exp | 6920.00 | 6350.00 | 5340.00 | 8660.00 | 7460.00 |
| General and Administration Expenses | 2720.00 | 2950.00 | 2380.00 | 1770.00 | 830.00 |
| Rent , Rates & Taxes | 250.00 | 390.00 | 220.00 | 320.00 | 280.00 |
| Insurance | 280.00 | 270.00 | 230.00 | 190.00 | 160.00 |
| Printing and stationery | 460.00 | 530.00 | 270.00 | | |
| Professional and legal fees | 680.00 | 810.00 | 730.00 | 770.00 | |
| Traveling and conveyance | 680.00 | 650.00 | 610.00 | 440.00 | 340.00 |
| Other Administration | 1030.00 | 940.00 | 930.00 | 490.00 | 390.00 |
| Selling and Distribution Expenses | 53260.00 | 48350.00 | 46070.00 | 41910.00 | 36950.00 |
| Advertisement & Sales Promotion | 5530.00 | 4500.00 | 4570.00 | 4070.00 | 3960.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 47740.00 | 43850.00 | 41510.00 | 37840.00 | 32990.00 |
| 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 | 2780.00 | 2960.00 | 1880.00 | 2140.00 | 2800.00 |
| Bad debts /advances written off | 50.00 | 0.00 | 20.00 | 10.00 | 0.00 |
| Provision for doubtful debts | 200.00 | 280.00 | | 0.00 | 60.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 230.00 | 50.00 | |
| Other Miscellaneous Expenses | 2530.00 | 2690.00 | 1640.00 | 2090.00 | 2740.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 163100.00 | 153550.00 | 159120.00 | 149040.00 | 113040.00 |
| Operating Profit (Excl OI) | 46330.00 | 39280.00 | 44920.00 | 29480.00 | 37050.00 |
| Other Income | 6650.00 | 5950.00 | 6230.00 | 4700.00 | 5490.00 |
| Interest Received | 2690.00 | 1810.00 | 2710.00 | 3060.00 | 3160.00 |
| Dividend Received | 0.00 | 20.00 | 60.00 | 60.00 | 60.00 |
| Profit on sale of Fixed Assets | 490.00 | 70.00 | 80.00 | 170.00 | 50.00 |
| Profits on sale of Investments | 10.00 | 100.00 | | | 130.00 |
| Provision Written Back | | | 10.00 | | |
| Foreign Exchange Gains | 50.00 | 60.00 | 10.00 | 60.00 | 30.00 |
| Others | 3410.00 | 3880.00 | 3360.00 | 1350.00 | 2050.00 |
| Operating Profit | 52990.00 | 45230.00 | 51150.00 | 34190.00 | 42540.00 |
| Interest | 2120.00 | 2050.00 | 2580.00 | 2630.00 | 2160.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 40.00 | 30.00 | 30.00 | 40.00 |
| Other Interest | 2070.00 | 2010.00 | 2550.00 | 2600.00 | 2130.00 |
| PBDT | 50870.00 | 43180.00 | 48570.00 | 31560.00 | 40380.00 |
| Depreciation | 27940.00 | 30070.00 | 18970.00 | 16610.00 | 11460.00 |
| Profit Before Taxation & Exceptional Items | 22930.00 | 13120.00 | 29590.00 | 14950.00 | 28920.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22930.00 | 13120.00 | 29590.00 | 14950.00 | 28920.00 |
| Provision for Tax | 5440.00 | 1880.00 | 5630.00 | 2260.00 | 5550.00 |
| Current Income Tax | 5770.00 | 3360.00 | 5120.00 | 2520.00 | 5480.00 |
| Deferred Tax | -330.00 | -1480.00 | 510.00 | 1280.00 | 1120.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -1540.00 | -1050.00 |
| Profit After Tax | 17490.00 | 11240.00 | 23960.00 | 12690.00 | 23370.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -50.00 | -10.00 | 0.00 | 20.00 | -50.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17440.00 | 11230.00 | 23960.00 | 12710.00 | 23320.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 114770.00 | 107320.00 | 87160.00 | 77810.00 | 63230.00 |
| Appropriations | 132200.00 | 118540.00 | 111120.00 | 90520.00 | 86550.00 |
| General Reserves | | | | | 5000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2020.00 | 1970.00 | 20.00 | 1730.00 | 2110.00 |
| Equity Dividend % | 1500.00 | 1100.00 | 1050.00 | 1000.00 | 900.00 |
| Earnings Per Share | 483.00 | 311.00 | 664.00 | 352.00 | 646.00 |
| Adjusted EPS | 483.00 | 311.00 | 664.00 | 352.00 | 646.00 |
