| INCOME : | | | | | |
| Gross Sales | 168540.00 | 167050.00 | 163210.00 | 152110.00 | 148780.00 |
| Sales | 166550.00 | 165400.00 | 161640.00 | 151220.00 | 147600.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1990.00 | 1660.00 | 1560.00 | 890.00 | 1180.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 115160.00 | 107280.00 | 96200.00 | 85080.00 | 80050.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2750.00 | -1550.00 | 1660.00 | 740.00 | -2790.00 |
| Raw Material Consumed | 28310.00 | 26140.00 | 23470.00 | 21570.00 | 22390.00 |
| Opening Raw Materials | 6300.00 | 7520.00 | 8410.00 | 9850.00 | 7410.00 |
| Purchases Raw Materials | 12880.00 | 13080.00 | 11700.00 | 11820.00 | 14780.00 |
| Closing Raw Materials | 6190.00 | 6300.00 | 7520.00 | 8410.00 | 9850.00 |
| Other Direct Purchases / Brought in cost | 15310.00 | 11840.00 | 10890.00 | 8310.00 | 10050.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1370.00 | 1450.00 | 1550.00 | 1440.00 | 1230.00 |
| Electricity & Power | 1370.00 | 1450.00 | 1550.00 | 1440.00 | 1230.00 |
| 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 | 22030.00 | 19840.00 | 16780.00 | 15260.00 | 14400.00 |
| Salaries, Wages & Bonus | 18980.00 | 16950.00 | 14330.00 | 13050.00 | 12450.00 |
| Contributions to EPF & Pension Funds | 1860.00 | 1780.00 | 1530.00 | 1340.00 | 1180.00 |
| Workmen and Staff Welfare Expenses | 810.00 | 770.00 | 630.00 | 600.00 | 490.00 |
| Other Employees Cost | 370.00 | 340.00 | 290.00 | 280.00 | 260.00 |
| Other Manufacturing Expenses | 5940.00 | 5710.00 | 5710.00 | 5910.00 | 5510.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1070.00 | 960.00 | 840.00 | 880.00 | 750.00 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 2200.00 | 2270.00 | 2220.00 | 2110.00 | 1860.00 |
| Other Mfg Exp | 2680.00 | 2480.00 | 2650.00 | 2920.00 | 2900.00 |
| General and Administration Expenses | 9610.00 | 9810.00 | 7750.00 | 6380.00 | 6330.00 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1350.00 | 1850.00 | 1370.00 | 1110.00 | 1400.00 |
| Traveling and conveyance | 2200.00 | 2060.00 | 1580.00 | 820.00 | 620.00 |
| Other Administration | 8260.00 | 7960.00 | 6380.00 | 5270.00 | 4940.00 |
| Selling and Distribution Expenses | 12610.00 | 11300.00 | 10270.00 | 8850.00 | 7430.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12610.00 | 11300.00 | 10270.00 | 8850.00 | 7430.00 |
| Miscellaneous Expenses | 1000.00 | 950.00 | 770.00 | 620.00 | 750.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 70.00 | 20.00 | 10.00 | 140.00 |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | 170.00 | 40.00 | 180.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 810.00 | 840.00 | 570.00 | 610.00 | 600.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 78120.00 | 73640.00 | 67960.00 | 60770.00 | 55240.00 |
| Operating Profit (Excl OI) | 37040.00 | 33640.00 | 28240.00 | 24310.00 | 24800.00 |
| Other Income | 400.00 | 620.00 | 630.00 | 1970.00 | 570.00 |
| Interest Received | 200.00 | 110.00 | 150.00 | 70.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | | 220.00 | | |
| Profits on sale of Investments | 170.00 | 180.00 | 190.00 | 100.00 | 160.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 1700.00 | 320.00 |
| Others | 20.00 | 320.00 | 70.00 | 100.00 | 40.00 |
| Operating Profit | 37440.00 | 34260.00 | 28870.00 | 26280.00 | 25370.00 |
| Interest | 2520.00 | 3540.00 | 3330.00 | 2550.00 | 3530.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Other Interest | 2510.00 | 3530.00 | 3320.00 | 2530.00 | 3510.00 |
| PBDT | 34920.00 | 30720.00 | 25540.00 | 23730.00 | 21840.00 |
| Depreciation | 7950.00 | 8080.00 | 7070.00 | 6620.00 | 6580.00 |
| Profit Before Taxation & Exceptional Items | 26970.00 | 22640.00 | 18470.00 | 17110.00 | 15260.00 |
| Exceptional Income / Expenses | -240.00 | 880.00 | | -4850.00 | |
| Profit Before Tax | 26730.00 | 23520.00 | 18470.00 | 12260.00 | 15260.00 |
| Provision for Tax | 7620.00 | 6960.00 | 6020.00 | 4490.00 | 2740.00 |
| Current Income Tax | 6180.00 | 4700.00 | 3550.00 | 3460.00 | 3340.00 |
| Deferred Tax | 1460.00 | 2200.00 | 2280.00 | 1070.00 | -530.00 |
| Other taxes | -30.00 | 50.00 | 200.00 | -40.00 | -70.00 |
| Profit After Tax | 19110.00 | 16560.00 | 12450.00 | 7770.00 | 12520.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19110.00 | 16560.00 | 12450.00 | 7770.00 | 12520.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39420.00 | 33030.00 | 29170.00 | 28060.00 | 18930.00 |
| Appropriations | 58540.00 | 49600.00 | 41620.00 | 35840.00 | 31450.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2270.00 | 2730.00 | 3850.00 | 2440.00 | 0.00 |
| Equity Dividend % | 640.00 | 560.00 | 440.00 | 960.00 | 700.00 |
| Earnings Per Share | 56.00 | 49.00 | 37.00 | 46.00 | 74.00 |
| Adjusted EPS | 56.00 | 49.00 | 37.00 | 23.00 | 37.00 |
