| INCOME : | | | | | |
| Gross Sales | 152060.00 | 137830.00 | 124250.00 | 116020.00 | 96370.00 |
| Sales | 150930.00 | 136530.00 | 123380.00 | 115300.00 | 95420.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.00 | 60.00 | 90.00 | 50.00 | 50.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1070.00 | 1230.00 | 780.00 | 670.00 | 900.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 152060.00 | 137830.00 | 124250.00 | 116020.00 | 96370.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1220.00 | -2740.00 | -400.00 | -1500.00 | 80.00 |
| Raw Material Consumed | 73640.00 | 71070.00 | 63230.00 | 63680.00 | 48470.00 |
| Opening Raw Materials | 13400.00 | 12130.00 | 12790.00 | 8640.00 | 8780.00 |
| Purchases Raw Materials | 43410.00 | 43300.00 | 40430.00 | 46450.00 | 30370.00 |
| Closing Raw Materials | 12720.00 | 13400.00 | 12130.00 | 12560.00 | 8640.00 |
| Other Direct Purchases / Brought in cost | 29550.00 | 29030.00 | 22150.00 | 21140.00 | 17960.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1570.00 | 1490.00 | 1240.00 | 970.00 | 1040.00 |
| Electricity & Power | 1570.00 | 1490.00 | 1240.00 | 970.00 | 1040.00 |
| 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 | 12590.00 | 11200.00 | 10480.00 | 9700.00 | 8850.00 |
| Salaries, Wages & Bonus | 11350.00 | 10130.00 | 9530.00 | 8810.00 | 7960.00 |
| Contributions to EPF & Pension Funds | 830.00 | 710.00 | 650.00 | 590.00 | 580.00 |
| Workmen and Staff Welfare Expenses | 410.00 | 370.00 | 300.00 | 310.00 | 310.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16290.00 | 14580.00 | 10430.00 | 8560.00 | 7230.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 13210.00 | 11730.00 | 8010.00 | 6840.00 | 5560.00 |
| Other Mfg Exp | 3070.00 | 2850.00 | 2430.00 | 1720.00 | 1670.00 |
| General and Administration Expenses | 4010.00 | 4060.00 | 3500.00 | 3240.00 | 2760.00 |
| Rent , Rates & Taxes | 640.00 | 710.00 | 690.00 | 590.00 | 480.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1920.00 | 2100.00 | 1810.00 | 1760.00 | 1540.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 1450.00 | 1250.00 | 1000.00 | 890.00 | 750.00 |
| Selling and Distribution Expenses | 16650.00 | 15000.00 | 14390.00 | 11840.00 | 10730.00 |
| Advertisement & Sales Promotion | 9780.00 | 8660.00 | 8410.00 | 7260.00 | 6770.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6870.00 | 6340.00 | 5980.00 | 4570.00 | 3970.00 |
| 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 | 5760.00 | 4650.00 | 4200.00 | 4090.00 | 4290.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 150.00 | 20.00 | 100.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5760.00 | 4650.00 | 4050.00 | 4070.00 | 4190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 129290.00 | 119320.00 | 107070.00 | 100580.00 | 83450.00 |
| Operating Profit (Excl OI) | 22770.00 | 18520.00 | 17190.00 | 15440.00 | 12920.00 |
| Other Income | 2530.00 | 1740.00 | 1400.00 | 1210.00 | 1120.00 |
| Interest Received | 1650.00 | 1290.00 | 850.00 | 730.00 | 620.00 |
| Dividend Received | 40.00 | 30.00 | 20.00 | 20.00 | 30.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 30.00 | 10.00 | | | |
| Others | 810.00 | 420.00 | 530.00 | 470.00 | 460.00 |
| Operating Profit | 25300.00 | 20250.00 | 18590.00 | 16650.00 | 14040.00 |
| Interest | 1300.00 | 870.00 | 730.00 | 690.00 | 780.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 10.00 | 10.00 | 10.00 |
| Other Interest | 1300.00 | 870.00 | 720.00 | 680.00 | 770.00 |
| PBDT | 24000.00 | 19380.00 | 17860.00 | 15960.00 | 13260.00 |
| Depreciation | 3770.00 | 3040.00 | 2780.00 | 2550.00 | 2420.00 |
| Profit Before Taxation & Exceptional Items | 20230.00 | 16340.00 | 15080.00 | 13420.00 | 10840.00 |
| Exceptional Income / Expenses | -3270.00 | 1590.00 | -520.00 | -310.00 | -2750.00 |
| Profit Before Tax | 16960.00 | 17940.00 | 14560.00 | 13110.00 | 8090.00 |
| Provision for Tax | 3950.00 | 4470.00 | 3770.00 | 3170.00 | 2740.00 |
| Current Income Tax | 4550.00 | 3810.00 | 2260.00 | 1050.00 | 890.00 |
| Deferred Tax | -750.00 | 700.00 | 1570.00 | 2190.00 | 1850.00 |
| Other taxes | 140.00 | -40.00 | -60.00 | -70.00 | 0.00 |
| Profit After Tax | 13010.00 | 13470.00 | 10790.00 | 9940.00 | 5350.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -650.00 | -1160.00 | -790.00 | -740.00 | 0.00 |
| Share of Associate | -860.00 | -260.00 | -640.00 | -630.00 | -750.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11500.00 | 12040.00 | 9360.00 | 8570.00 | 4600.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 73720.00 | 69720.00 | 63960.00 | 59020.00 | 56670.00 |
| Appropriations | 85230.00 | 81760.00 | 73320.00 | 67590.00 | 61270.00 |
| General Reserves | 80.00 | | 90.00 | 50.00 | 40.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16140.00 | 8040.00 | 3500.00 | 3580.00 | 2210.00 |
| Equity Dividend % | 775.00 | 845.00 | 605.00 | 405.00 | 270.00 |
| Earnings Per Share | 12.00 | 13.00 | 10.00 | 9.00 | 5.00 |
| Adjusted EPS | 12.00 | 13.00 | 10.00 | 9.00 | 5.00 |
