| INCOME : | | | | | |
| Gross Sales | 202900.00 | 176180.00 | 152060.00 | 137830.00 | 124250.00 |
| Sales | 201650.00 | 175040.00 | 150930.00 | 136530.00 | 123380.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.00 | 40.00 | 60.00 | 60.00 | 90.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1200.00 | 1100.00 | 1070.00 | 1230.00 | 780.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 202900.00 | 176180.00 | 152060.00 | 137830.00 | 124250.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -410.00 | -3620.00 | -1220.00 | -2740.00 | -400.00 |
| Raw Material Consumed | 103190.00 | 89870.00 | 73640.00 | 71070.00 | 63230.00 |
| Opening Raw Materials | 16610.00 | 12720.00 | 13400.00 | 12130.00 | 12790.00 |
| Purchases Raw Materials | 60440.00 | 59420.00 | 43410.00 | 43300.00 | 40430.00 |
| Closing Raw Materials | 14940.00 | 16610.00 | 12720.00 | 13400.00 | 12130.00 |
| Other Direct Purchases / Brought in cost | 41080.00 | 34340.00 | 29550.00 | 29030.00 | 22150.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1620.00 | 1560.00 | 1570.00 | 1490.00 | 1240.00 |
| Electricity & Power | 1620.00 | 1560.00 | 1570.00 | 1490.00 | 1240.00 |
| 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 | 16610.00 | 14300.00 | 12590.00 | 11200.00 | 10480.00 |
| Salaries, Wages & Bonus | 14630.00 | 12690.00 | 11260.00 | 10130.00 | 9530.00 |
| Contributions to EPF & Pension Funds | 980.00 | 840.00 | 830.00 | 710.00 | 650.00 |
| Workmen and Staff Welfare Expenses | 830.00 | 650.00 | 410.00 | 370.00 | 300.00 |
| Other Employees Cost | 160.00 | 130.00 | 100.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 19140.00 | 17090.00 | 15570.00 | 14580.00 | 10430.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 15770.00 | 14450.00 | 13210.00 | 11730.00 | 8010.00 |
| Other Mfg Exp | 3370.00 | 2640.00 | 2350.00 | 2850.00 | 2430.00 |
| General and Administration Expenses | 5690.00 | 5170.00 | 4010.00 | 4060.00 | 3500.00 |
| Rent , Rates & Taxes | 920.00 | 820.00 | 640.00 | 710.00 | 690.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 2460.00 | 2540.00 | 1910.00 | 2100.00 | 1810.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 2300.00 | 1810.00 | 1460.00 | 1250.00 | 1000.00 |
| Selling and Distribution Expenses | 20540.00 | 19100.00 | 16650.00 | 15000.00 | 14390.00 |
| Advertisement & Sales Promotion | 12250.00 | 11560.00 | 9780.00 | 8660.00 | 8410.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 8290.00 | 7540.00 | 6870.00 | 6340.00 | 5980.00 |
| 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 | 8600.00 | 7930.00 | 6450.00 | 4650.00 | 4200.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 90.00 | 10.00 | 30.00 | | 150.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8510.00 | 7920.00 | 6410.00 | 4650.00 | 4050.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 174990.00 | 151390.00 | 129260.00 | 119320.00 | 107070.00 |
| Operating Profit (Excl OI) | 27920.00 | 24790.00 | 22800.00 | 18520.00 | 17190.00 |
| Other Income | 1650.00 | 1930.00 | 2500.00 | 1740.00 | 1400.00 |
| Interest Received | 1010.00 | 1390.00 | 1650.00 | 1290.00 | 850.00 |
| Dividend Received | 120.00 | 70.00 | 40.00 | 30.00 | 20.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 10.00 | |
| Others | 520.00 | 480.00 | 810.00 | 420.00 | 530.00 |
| Operating Profit | 29570.00 | 26730.00 | 25300.00 | 20250.00 | 18590.00 |
| Interest | 1370.00 | 2900.00 | 1300.00 | 870.00 | 730.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 10.00 |
| Other Interest | 1370.00 | 2900.00 | 1300.00 | 870.00 | 720.00 |
| PBDT | 28200.00 | 23820.00 | 24000.00 | 19380.00 | 17860.00 |
| Depreciation | 6270.00 | 6010.00 | 3770.00 | 3040.00 | 2780.00 |
| Profit Before Taxation & Exceptional Items | 21930.00 | 17820.00 | 20230.00 | 16340.00 | 15080.00 |
| Exceptional Income / Expenses | -200.00 | -50.00 | -3270.00 | 1590.00 | -520.00 |
| Profit Before Tax | 21730.00 | 17770.00 | 16960.00 | 17940.00 | 14560.00 |
| Provision for Tax | 5350.00 | 3960.00 | 3950.00 | 4470.00 | 3770.00 |
| Current Income Tax | 5460.00 | 3540.00 | 4550.00 | 3810.00 | 2260.00 |
| Deferred Tax | -100.00 | 370.00 | -750.00 | 700.00 | 1570.00 |
| Other taxes | -10.00 | 60.00 | 140.00 | -40.00 | -60.00 |
| Profit After Tax | 16380.00 | 13800.00 | 13010.00 | 13470.00 | 10790.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -50.00 | -90.00 | -650.00 | -1160.00 | -790.00 |
| Share of Associate | -910.00 | -930.00 | -860.00 | -260.00 | -640.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15420.00 | 12780.00 | 11500.00 | 12040.00 | 9360.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 75850.00 | 69000.00 | 73720.00 | 69720.00 | 63960.00 |
| Appropriations | 91270.00 | 81790.00 | 85230.00 | 81760.00 | 73320.00 |
| General Reserves | | | 80.00 | | 90.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6100.00 | 5940.00 | 16140.00 | 8040.00 | 3500.00 |
| Equity Dividend % | 1000.00 | 825.00 | 775.00 | 845.00 | 605.00 |
| Earnings Per Share | 16.00 | 13.00 | 12.00 | 13.00 | 10.00 |
| Adjusted EPS | 16.00 | 13.00 | 12.00 | 13.00 | 10.00 |
