| INCOME : | | | | | |
| Gross Sales | 764230.00 | 710730.00 | 704920.00 | 677590.00 | 582380.00 |
| Sales | 755910.00 | 702050.00 | 694480.00 | 666220.00 | 572640.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5520.00 | 5590.00 | 6660.00 | 8090.00 | 6850.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2800.00 | 3090.00 | 3780.00 | 3280.00 | 2890.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 644680.00 | 613280.00 | 618960.00 | 605800.00 | 524460.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4290.00 | -1250.00 | -110.00 | -750.00 | -220.00 |
| Raw Material Consumed | 291580.00 | 266020.00 | 268220.00 | 284270.00 | 228710.00 |
| Opening Raw Materials | 17590.00 | 14630.00 | 18260.00 | 17070.00 | 12450.00 |
| Purchases Raw Materials | 177820.00 | 160370.00 | 159450.00 | 169670.00 | 140220.00 |
| Closing Raw Materials | 14960.00 | 17590.00 | 14630.00 | 18260.00 | 17070.00 |
| Other Direct Purchases / Brought in cost | 111130.00 | 108610.00 | 105140.00 | 115790.00 | 93110.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4260.00 | 4030.00 | 4460.00 | 3840.00 | 3180.00 |
| Electricity & Power | 4260.00 | 4030.00 | 4460.00 | 3840.00 | 3180.00 |
| 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 | 31750.00 | 29520.00 | 30090.00 | 28540.00 | 25450.00 |
| Salaries, Wages & Bonus | 25330.00 | 24470.00 | 24740.00 | 23080.00 | 20160.00 |
| Contributions to EPF & Pension Funds | 1740.00 | 1920.00 | 1740.00 | 1610.00 | 1690.00 |
| Workmen and Staff Welfare Expenses | 1850.00 | 1640.00 | 1530.00 | 1860.00 | 1680.00 |
| Other Employees Cost | 2830.00 | 1490.00 | 2080.00 | 1990.00 | 1920.00 |
| Other Manufacturing Expenses | 44750.00 | 48820.00 | 45170.00 | 47940.00 | 42060.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1750.00 | 2030.00 | 2090.00 | 2040.00 | 2590.00 |
| Repairs and Maintenance | 1930.00 | 1910.00 | 2270.00 | 2230.00 | 2090.00 |
| Packing Material Consumed | 29360.00 | 32930.00 | 29490.00 | 33640.00 | 28860.00 |
| Other Mfg Exp | 11710.00 | 11950.00 | 11320.00 | 10030.00 | 8520.00 |
| General and Administration Expenses | 17520.00 | 16670.00 | 17320.00 | 9080.00 | 6990.00 |
| Rent , Rates & Taxes | | | 810.00 | 790.00 | 820.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 8700.00 | 8250.00 | 7840.00 | 5750.00 | 5000.00 |
| Traveling and conveyance | 2350.00 | 2210.00 | 2820.00 | 2490.00 | 1120.00 |
| Other Administration | 8820.00 | 8420.00 | 8670.00 | 2540.00 | 1170.00 |
| Selling and Distribution Expenses | 84630.00 | 78990.00 | 84940.00 | 68790.00 | 66180.00 |
| Advertisement & Sales Promotion | 62610.00 | 59890.00 | 64890.00 | 49070.00 | 47440.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 22020.00 | 19100.00 | 20050.00 | 19720.00 | 18740.00 |
| 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 | 23940.00 | 23420.00 | 22240.00 | 22600.00 | 23540.00 |
| 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 | 23940.00 | 23420.00 | 22240.00 | 22600.00 | 23540.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 494140.00 | 466220.00 | 472330.00 | 464310.00 | 395890.00 |
| Operating Profit (Excl OI) | 150540.00 | 147060.00 | 146630.00 | 141490.00 | 128570.00 |
| Other Income | 7510.00 | 10170.00 | 8110.00 | 5120.00 | 2580.00 |
| Interest Received | 5460.00 | 7550.00 | 5460.00 | 4110.00 | 1980.00 |
| Dividend Received | 50.00 | | 30.00 | 20.00 | 10.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 40.00 | 60.00 | 120.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 1960.00 | 2560.00 | 2500.00 | 990.00 | 590.00 |
| Operating Profit | 158050.00 | 157230.00 | 154740.00 | 146610.00 | 131150.00 |
| Interest | 4100.00 | 3810.00 | 3340.00 | 1140.00 | 1060.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 4100.00 | 3810.00 | 3340.00 | 1140.00 | 1060.00 |
| PBDT | 153950.00 | 153420.00 | 151400.00 | 145470.00 | 130090.00 |
| Depreciation | 13330.00 | 12530.00 | 12160.00 | 11380.00 | 10910.00 |
| Profit Before Taxation & Exceptional Items | 140620.00 | 140890.00 | 139240.00 | 134090.00 | 119180.00 |
| Exceptional Income / Expenses | -2350.00 | 3470.00 | 60.00 | -640.00 | -440.00 |
| Profit Before Tax | 138120.00 | 144280.00 | 139260.00 | 133440.00 | 118740.00 |
| Provision for Tax | 31600.00 | 37480.00 | 36440.00 | 32010.00 | 29870.00 |
| Current Income Tax | 36850.00 | 36770.00 | 35740.00 | 32940.00 | 29550.00 |
| Deferred Tax | -30.00 | 1300.00 | 1440.00 | 1950.00 | 1470.00 |
| Other taxes | -5220.00 | -590.00 | -740.00 | -2880.00 | -1150.00 |
| Profit After Tax | 106520.00 | 106800.00 | 102820.00 | 101430.00 | 88870.00 |
| Extra items | 44070.00 | -90.00 | 0.00 | 0.00 | 50.00 |
| Minority Interest | -190.00 | -220.00 | -50.00 | -230.00 | -130.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 150400.00 | 106490.00 | 102770.00 | 101200.00 | 88790.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 86220.00 | 104430.00 | 95440.00 | 82710.00 | 68800.00 |
| Appropriations | 236620.00 | 210920.00 | 198210.00 | 183910.00 | 157590.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 114720.00 | 80060.00 | 51490.00 | 48520.00 | 39630.00 |
| Equity Dividend % | 4100.00 | 5300.00 | 4200.00 | 3900.00 | 3400.00 |
| Earnings Per Share | 64.00 | 45.00 | 44.00 | 43.00 | 38.00 |
| Adjusted EPS | 64.00 | 45.00 | 44.00 | 43.00 | 38.00 |
