| INCOME : | | | | | |
| Gross Sales | 731390.00 | 704920.00 | 677590.00 | 582380.00 | 526620.00 |
| Sales | 721930.00 | 694480.00 | 666220.00 | 572640.00 | 519030.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5760.00 | 6660.00 | 8090.00 | 6850.00 | 5380.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3700.00 | 3780.00 | 3280.00 | 2890.00 | 2210.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 631210.00 | 618960.00 | 605800.00 | 524460.00 | 470280.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1530.00 | -110.00 | -750.00 | -220.00 | -4050.00 |
| Raw Material Consumed | 273440.00 | 268220.00 | 284270.00 | 228710.00 | 201410.00 |
| Opening Raw Materials | 14630.00 | 18260.00 | 17070.00 | 12450.00 | 8790.00 |
| Purchases Raw Materials | 163670.00 | 159450.00 | 169670.00 | 140220.00 | 133860.00 |
| Closing Raw Materials | 17590.00 | 14630.00 | 18260.00 | 17070.00 | 12450.00 |
| Other Direct Purchases / Brought in cost | 112730.00 | 105140.00 | 115790.00 | 93110.00 | 71210.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4270.00 | 4460.00 | 3840.00 | 3180.00 | 3390.00 |
| Electricity & Power | 4270.00 | 4460.00 | 3840.00 | 3180.00 | 3390.00 |
| 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 | 30770.00 | 30090.00 | 28540.00 | 25450.00 | 23580.00 |
| Salaries, Wages & Bonus | 25500.00 | 24740.00 | 23080.00 | 20160.00 | 19430.00 |
| Contributions to EPF & Pension Funds | 1990.00 | 1740.00 | 1610.00 | 1690.00 | 1620.00 |
| Workmen and Staff Welfare Expenses | 1760.00 | 1530.00 | 1860.00 | 1680.00 | 1580.00 |
| Other Employees Cost | 1520.00 | 2080.00 | 1990.00 | 1920.00 | 950.00 |
| Other Manufacturing Expenses | 51150.00 | 45170.00 | 47940.00 | 42060.00 | 36220.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2030.00 | 2090.00 | 2040.00 | 2590.00 | 2930.00 |
| Repairs and Maintenance | 2440.00 | 2270.00 | 2230.00 | 2090.00 | 1630.00 |
| Packing Material Consumed | 33870.00 | 29490.00 | 33640.00 | 28860.00 | 24120.00 |
| Other Mfg Exp | 12810.00 | 11320.00 | 10030.00 | 8520.00 | 7540.00 |
| General and Administration Expenses | 17850.00 | 17320.00 | 9080.00 | 6990.00 | 6520.00 |
| Rent , Rates & Taxes | 530.00 | 810.00 | 790.00 | 820.00 | 1040.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 8490.00 | 7840.00 | 5750.00 | 5000.00 | 4500.00 |
| Traveling and conveyance | 2380.00 | 2820.00 | 2490.00 | 1120.00 | 930.00 |
| Other Administration | 8830.00 | 8670.00 | 2540.00 | 1170.00 | 980.00 |
| Selling and Distribution Expenses | 82670.00 | 84940.00 | 68790.00 | 66180.00 | 64970.00 |
| Advertisement & Sales Promotion | 61990.00 | 64890.00 | 49070.00 | 47440.00 | 47540.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 20680.00 | 20050.00 | 19720.00 | 18740.00 | 17430.00 |
| 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 | 24080.00 | 22240.00 | 22600.00 | 23540.00 | 21980.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24080.00 | 22240.00 | 22600.00 | 23540.00 | 21980.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 482700.00 | 472330.00 | 464310.00 | 395890.00 | 354020.00 |
| Operating Profit (Excl OI) | 148510.00 | 146630.00 | 141490.00 | 128570.00 | 116260.00 |
| Other Income | 10170.00 | 8110.00 | 5120.00 | 2580.00 | 4100.00 |
| Interest Received | 7550.00 | 5460.00 | 4110.00 | 1980.00 | 3460.00 |
| Dividend Received | | 30.00 | 20.00 | 10.00 | 10.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 60.00 | 120.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2560.00 | 2500.00 | 990.00 | 590.00 | 630.00 |
| Operating Profit | 158680.00 | 154740.00 | 146610.00 | 131150.00 | 120360.00 |
| Interest | 3950.00 | 3340.00 | 1140.00 | 1060.00 | 1170.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3950.00 | 3340.00 | 1140.00 | 1060.00 | 1170.00 |
| PBDT | 154730.00 | 151400.00 | 145470.00 | 130090.00 | 119190.00 |
| Depreciation | 13550.00 | 12160.00 | 11380.00 | 10910.00 | 10740.00 |
| Profit Before Taxation & Exceptional Items | 141180.00 | 139240.00 | 134090.00 | 119180.00 | 108450.00 |
| Exceptional Income / Expenses | 3050.00 | 60.00 | -640.00 | -440.00 | -2390.00 |
| Profit Before Tax | 144150.00 | 139260.00 | 133440.00 | 118740.00 | 106060.00 |
| Provision for Tax | 37440.00 | 36440.00 | 32010.00 | 29870.00 | 26060.00 |
| Current Income Tax | 36790.00 | 35740.00 | 32940.00 | 29550.00 | 26800.00 |
| Deferred Tax | 1240.00 | 1440.00 | 1950.00 | 1470.00 | 860.00 |
| Other taxes | -590.00 | -740.00 | -2880.00 | -1150.00 | -1600.00 |
| Profit After Tax | 106710.00 | 102820.00 | 101430.00 | 88870.00 | 80000.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 50.00 | -10.00 |
| Minority Interest | -220.00 | -50.00 | -230.00 | -130.00 | -40.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 106490.00 | 102770.00 | 101200.00 | 88790.00 | 79950.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 104430.00 | 95440.00 | 82710.00 | 68800.00 | 76980.00 |
| Appropriations | 210920.00 | 198210.00 | 183910.00 | 157590.00 | 156930.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 22320.00 |
| Corporate dividend tax | | | | | |
| Other Appropriation | 80060.00 | 51490.00 | 48520.00 | 39630.00 | 32910.00 |
| Equity Dividend % | 5300.00 | 4200.00 | 3900.00 | 3400.00 | 4050.00 |
| Earnings Per Share | 45.00 | 44.00 | 43.00 | 38.00 | 34.00 |
| Adjusted EPS | 45.00 | 44.00 | 43.00 | 38.00 | 34.00 |
