| INCOME : | | | | | |
| Gross Sales | 202910.00 | 188400.00 | 176270.00 | 170570.00 | 147620.00 |
| Sales | 199970.00 | 184320.00 | 174040.00 | 167410.00 | 145700.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.00 | 30.00 | 30.00 | 10.00 | 10.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2900.00 | 4040.00 | 2200.00 | 3150.00 | 1910.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 191520.00 | 179430.00 | 167690.00 | 163010.00 | 141360.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -220.00 | -650.00 | 40.00 | -730.00 | -750.00 |
| Raw Material Consumed | 111550.00 | 106690.00 | 94880.00 | 96640.00 | 88360.00 |
| Opening Raw Materials | 6360.00 | 6630.00 | 6870.00 | 9450.00 | 6640.00 |
| Purchases Raw Materials | 104760.00 | 98320.00 | 85230.00 | 80700.00 | 77550.00 |
| Closing Raw Materials | 7620.00 | 6360.00 | 6630.00 | 6870.00 | 9450.00 |
| Other Direct Purchases / Brought in cost | 8050.00 | 8090.00 | 9410.00 | 13370.00 | 13620.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3430.00 | 3580.00 | 3270.00 | 2720.00 | 2180.00 |
| Electricity & Power | 3430.00 | 3580.00 | 3270.00 | 2720.00 | 2180.00 |
| 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 | 8240.00 | 7050.00 | 7090.00 | 6580.00 | 5420.00 |
| Salaries, Wages & Bonus | 6760.00 | 6180.00 | 5860.00 | 5310.00 | 4640.00 |
| Contributions to EPF & Pension Funds | 770.00 | 360.00 | 340.00 | 300.00 | 280.00 |
| Workmen and Staff Welfare Expenses | 400.00 | 360.00 | 330.00 | 360.00 | 350.00 |
| Other Employees Cost | 310.00 | 150.00 | 560.00 | 600.00 | 150.00 |
| Other Manufacturing Expenses | 9210.00 | 9540.00 | 8760.00 | 8940.00 | 7520.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7500.00 | 7860.00 | 7320.00 | 7510.00 | 6360.00 |
| Repairs and Maintenance | 930.00 | 800.00 | 710.00 | 800.00 | 770.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 780.00 | 870.00 | 740.00 | 630.00 | 400.00 |
| General and Administration Expenses | 1160.00 | 1230.00 | 1200.00 | 1080.00 | 930.00 |
| Rent , Rates & Taxes | 940.00 | 1040.00 | 970.00 | 950.00 | 830.00 |
| Insurance | 200.00 | 170.00 | 210.00 | 120.00 | 90.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Selling and Distribution Expenses | 14590.00 | 12370.00 | 14050.00 | 13650.00 | 10940.00 |
| Advertisement & Sales Promotion | 7770.00 | 5600.00 | 6950.00 | 6750.00 | 4170.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6830.00 | 6770.00 | 7110.00 | 6900.00 | 6770.00 |
| 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 | 8120.00 | 7750.00 | 6700.00 | 6220.00 | 4750.00 |
| Bad debts /advances written off | | | | 60.00 | |
| Provision for doubtful debts | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8110.00 | 7740.00 | 6690.00 | 6160.00 | 4740.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 156070.00 | 147560.00 | 135990.00 | 135120.00 | 119350.00 |
| Operating Profit (Excl OI) | 35440.00 | 31870.00 | 31700.00 | 27890.00 | 22020.00 |
| Other Income | 2240.00 | 2270.00 | 2140.00 | 2580.00 | 2230.00 |
| Interest Received | 1630.00 | 1330.00 | 1790.00 | 1630.00 | 1850.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Profits on sale of Investments | 580.00 | 640.00 | 230.00 | 840.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 30.00 | 20.00 | 40.00 | 30.00 |
| Others | 20.00 | 270.00 | 100.00 | 60.00 | 340.00 |
| Operating Profit | 37680.00 | 34140.00 | 33840.00 | 30470.00 | 24240.00 |
| Interest | 1130.00 | 1390.00 | 1640.00 | 1690.00 | 1440.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1090.00 | 1350.00 | 1620.00 | 1650.00 | 1410.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 40.00 | 30.00 | 20.00 | 40.00 | 30.00 |
| PBDT | 36560.00 | 32750.00 | 32200.00 | 28780.00 | 22800.00 |
| Depreciation | 3370.00 | 3130.00 | 3000.00 | 2260.00 | 2010.00 |
| Profit Before Taxation & Exceptional Items | 33190.00 | 29620.00 | 29200.00 | 26520.00 | 20800.00 |
| Exceptional Income / Expenses | | -250.00 | -30.00 | 3760.00 | -10.00 |
| Profit Before Tax | 32890.00 | 29270.00 | 29130.00 | 30330.00 | 20780.00 |
| Provision for Tax | 7520.00 | 7490.00 | 7790.00 | 7160.00 | 5620.00 |
| Current Income Tax | 7580.00 | 7420.00 | 7660.00 | 7210.00 | 6120.00 |
| Deferred Tax | -70.00 | 70.00 | 140.00 | -50.00 | -500.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 25370.00 | 21780.00 | 21340.00 | 23160.00 | 15160.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -40.00 | 10.00 | 60.00 | 50.00 | 90.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25330.00 | 21790.00 | 21400.00 | 23220.00 | 15250.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 40360.00 | 36300.00 | 32260.00 | 20910.00 | 21870.00 |
| Appropriations | 65700.00 | 58080.00 | 53660.00 | 44130.00 | 37120.00 |
| General Reserves | | | | | -1730.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18070.00 | 17720.00 | 17360.00 | 11870.00 | 17940.00 |
| Equity Dividend % | 9050.00 | 7500.00 | 7350.00 | 7200.00 | 5650.00 |
| Earnings Per Share | 105.00 | 90.00 | 89.00 | 96.00 | 63.00 |
| Adjusted EPS | 105.00 | 90.00 | 89.00 | 96.00 | 63.00 |
