| INCOME : | | | |
| Gross Sales | 241048.00 | 209937.00 | 251719.00 |
| Sales | 240217.00 | 208697.00 | 250535.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 831.00 | 1241.00 | 1184.00 |
| Less: Excise Duty | | | |
| Net Sales | 231546.00 | 202016.00 | 243939.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1682.00 | -1397.00 | -457.00 |
| Raw Material Consumed | 91140.00 | 76466.00 | 92011.00 |
| Opening Raw Materials | 12590.00 | 6968.00 | 5891.00 |
| Purchases Raw Materials | 79463.00 | 77095.00 | 87715.00 |
| Closing Raw Materials | 7868.00 | 12590.00 | 6968.00 |
| Other Direct Purchases / Brought in cost | 6955.00 | 4993.00 | 5374.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5872.00 | 5414.00 | 6748.00 |
| Electricity & Power | 5872.00 | 5414.00 | 6748.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 21658.00 | 20275.00 | 23361.00 |
| Salaries, Wages & Bonus | 19700.00 | 17993.00 | 20550.00 |
| Contributions to EPF & Pension Funds | 1174.00 | 1165.00 | 1363.00 |
| Workmen and Staff Welfare Expenses | 1688.00 | 1294.00 | 1241.00 |
| Other Employees Cost | -904.00 | -177.00 | 207.00 |
| Other Manufacturing Expenses | 19285.00 | 16822.00 | 20401.00 |
| Sub-contracted / Out sourced services | 1629.00 | 1168.00 | 1208.00 |
| Processing Charges | | | |
| Repairs and Maintenance | 1601.00 | 1398.00 | 1692.00 |
| Packing Material Consumed | 13956.00 | 12428.00 | 15531.00 |
| Other Mfg Exp | 2099.00 | 1828.00 | 1970.00 |
| General and Administration Expenses | 15394.00 | 13899.00 | 16222.00 |
| Rent , Rates & Taxes | 1298.00 | 1234.00 | 1261.00 |
| Insurance | 206.00 | 245.00 | 179.00 |
| Printing and stationery | 2006.00 | 1802.00 | 1939.00 |
| Professional and legal fees | 10245.00 | 8994.00 | 10847.00 |
| Traveling and conveyance | 1254.00 | 1315.00 | 1508.00 |
| Other Administration | 1639.00 | 1624.00 | 1996.00 |
| Selling and Distribution Expenses | 21860.00 | 18429.00 | 23449.00 |
| Advertisement & Sales Promotion | 12242.00 | 9659.00 | 12877.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 9618.00 | 8771.00 | 10573.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4960.00 | 4411.00 | 3772.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 9.00 | 18.00 | |
| Losson foreign exchange fluctuations | 272.00 | 146.00 | 24.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4678.00 | 4247.00 | 3748.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 178485.00 | 154320.00 | 185508.00 |
| Operating Profit (Excl OI) | 53061.00 | 47696.00 | 58431.00 |
| Other Income | 2082.00 | 630.00 | 1546.00 |
| Interest Received | 2009.00 | 567.00 | 1480.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 49.00 | 41.00 | 67.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 24.00 | 21.00 | 0.00 |
| Operating Profit | 55143.00 | 48326.00 | 59977.00 |
| Interest | 3262.00 | 1360.00 | 1455.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 3262.00 | 1360.00 | 1455.00 |
| PBDT | 51881.00 | 46966.00 | 58523.00 |
| Depreciation | 6992.00 | 5399.00 | 5678.00 |
| Profit Before Taxation & Exceptional Items | 44889.00 | 41567.00 | 52845.00 |
| Exceptional Income / Expenses | 1208.00 | 1834.00 | 44.00 |
| Profit Before Tax | 45641.00 | 43161.00 | 52889.00 |
| Provision for Tax | 10651.00 | 11085.00 | 13560.00 |
| Current Income Tax | 10313.00 | 10952.00 | 13157.00 |
| Deferred Tax | 338.00 | 134.00 | 404.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 34991.00 | 32076.00 | 39328.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 34991.00 | 32076.00 | 39328.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 39020.00 | 32336.00 | 15144.00 |
| Appropriations | 74011.00 | 64412.00 | 54473.00 |
| General Reserves | 964.00 | | -8374.00 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 10001.00 | 9001.00 | 7660.00 |
| Equity Dividend % | 1200.00 | 2700.00 | 3220.00 |
| Earnings Per Share | 18.00 | 33.00 | 41.00 |
| Adjusted EPS | 18.00 | 17.00 | 20.00 |
