| INCOME : | | | | | |
| Gross Sales | 899130.00 | 816130.00 | 738910.00 | 765180.00 | 652050.00 |
| Sales | 845990.00 | 768270.00 | 697730.00 | 700170.00 | 605670.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 46600.00 | 41160.00 | 35780.00 | 58100.00 | 40510.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 6550.00 | 6700.00 | 5410.00 | 6920.00 | 5870.00 |
| Less: Excise Duty | 110450.00 | 62890.00 | 59590.00 | 55810.00 | 45370.00 |
| Net Sales | 788680.00 | 753230.00 | 679320.00 | 709370.00 | 606680.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25500.00 | -7260.00 | -3680.00 | -3590.00 | -6860.00 |
| Raw Material Consumed | 350980.00 | 327040.00 | 273490.00 | 293640.00 | 270710.00 |
| Opening Raw Materials | 102560.00 | 85680.00 | 68900.00 | 63000.00 | 65480.00 |
| Purchases Raw Materials | 267220.00 | 254450.00 | 229670.00 | 208660.00 | 161520.00 |
| Closing Raw Materials | 107050.00 | 102560.00 | 85680.00 | 68900.00 | 63000.00 |
| Other Direct Purchases / Brought in cost | 88260.00 | 89470.00 | 60600.00 | 90880.00 | 106710.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9480.00 | 9750.00 | 9530.00 | 12320.00 | 8900.00 |
| Electricity & Power | 9480.00 | 9750.00 | 9530.00 | 12320.00 | 8900.00 |
| 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 | 67820.00 | 61700.00 | 55490.00 | 57360.00 | 48910.00 |
| Salaries, Wages & Bonus | 59560.00 | 53780.00 | 48520.00 | 48850.00 | 43270.00 |
| Contributions to EPF & Pension Funds | 3700.00 | 3440.00 | 2980.00 | 2910.00 | 2530.00 |
| Workmen and Staff Welfare Expenses | 3290.00 | 3050.00 | 2660.00 | 3030.00 | 2590.00 |
| Other Employees Cost | 1270.00 | 1420.00 | 1330.00 | 2570.00 | 520.00 |
| Other Manufacturing Expenses | 24950.00 | 22490.00 | 20720.00 | 27970.00 | 23120.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 14300.00 | 13130.00 | 11200.00 | 10130.00 | 8590.00 |
| Repairs and Maintenance | | | | 5290.00 | 3970.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10660.00 | 9360.00 | 9520.00 | 12540.00 | 10560.00 |
| General and Administration Expenses | 29040.00 | 25810.00 | 23920.00 | 19620.00 | 15090.00 |
| Rent , Rates & Taxes | 5010.00 | 4880.00 | 4680.00 | 4320.00 | 3450.00 |
| Insurance | 2050.00 | 1890.00 | 1650.00 | 1710.00 | 1580.00 |
| Printing and stationery | 2680.00 | 2630.00 | 2070.00 | 2510.00 | 2060.00 |
| Professional and legal fees | 9920.00 | 7240.00 | 6940.00 | 6710.00 | 5120.00 |
| Traveling and conveyance | 4530.00 | 4640.00 | 4240.00 | 3710.00 | 2350.00 |
| Other Administration | 9380.00 | 9170.00 | 8580.00 | 4370.00 | 2880.00 |
| Selling and Distribution Expenses | 35680.00 | 33170.00 | 30390.00 | 31780.00 | 29270.00 |
| Advertisement & Sales Promotion | 14930.00 | 13320.00 | 13860.00 | 12320.00 | 10240.00 |
| Sales Commissions & Incentives | 870.00 | 570.00 | 350.00 | 210.00 | 200.00 |
| Freight and Forwarding | 19890.00 | 19290.00 | 16180.00 | 16800.00 | 16520.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 2440.00 | 2310.00 |
| Miscellaneous Expenses | 23190.00 | 22290.00 | 17590.00 | 13280.00 | 11320.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 310.00 | 140.00 | 390.00 | 70.00 | 160.00 |
| Losson disposal of fixed assets(net) | | | | 50.00 | |
| Losson foreign exchange fluctuations | | 70.00 | | | |
| Losson sale of non-trade current investments | 10.00 | | | | |
| Other Miscellaneous Expenses | 22870.00 | 22080.00 | 17200.00 | 13160.00 | 11160.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 515630.00 | 494990.00 | 427440.00 | 452390.00 | 400450.00 |
| Operating Profit (Excl OI) | 273050.00 | 258250.00 | 251870.00 | 256980.00 | 206230.00 |
| Other Income | 24390.00 | 26830.00 | 27560.00 | 19820.00 | 18920.00 |
| Interest Received | 14620.00 | 14890.00 | 16970.00 | 15340.00 | 10830.00 |
| Dividend Received | 150.00 | 110.00 | 100.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 120.00 | 1390.00 | 620.00 | | 560.00 |
| Profits on sale of Investments | 1820.00 | 1310.00 | 1920.00 | 1080.00 | 1960.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 820.00 | | 0.00 | 370.00 | 520.00 |
| Others | 6850.00 | 9130.00 | 7950.00 | 3030.00 | 5060.00 |
| Operating Profit | 297440.00 | 285080.00 | 279430.00 | 276800.00 | 225150.00 |
| Interest | 850.00 | 450.00 | 390.00 | 780.00 | 600.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 350.00 | 210.00 |
| Other Interest | 850.00 | 450.00 | 390.00 | 430.00 | 390.00 |
| PBDT | 296590.00 | 284630.00 | 279040.00 | 276020.00 | 224550.00 |
| Depreciation | 17110.00 | 16460.00 | 15180.00 | 18090.00 | 17320.00 |
| Profit Before Taxation & Exceptional Items | 279480.00 | 268170.00 | 263860.00 | 257930.00 | 207230.00 |
| Exceptional Income / Expenses | -2920.00 | | | 730.00 | |
| Profit Before Tax | 280330.00 | 269270.00 | 264000.00 | 259150.00 | 207400.00 |
| Provision for Tax | 70150.00 | 68900.00 | 62090.00 | 64380.00 | 52370.00 |
| Current Income Tax | 64670.00 | 65220.00 | 64790.00 | 64490.00 | 52810.00 |
| Deferred Tax | 6080.00 | 3780.00 | 2030.00 | 20.00 | -340.00 |
| Other taxes | -600.00 | -100.00 | -4730.00 | -130.00 | -100.00 |
| Profit After Tax | 210180.00 | 200360.00 | 201910.00 | 194770.00 | 155030.00 |
| Extra items | 0.00 | 150160.00 | 5610.00 | 0.00 | 0.00 |
| Minority Interest | -3290.00 | -3060.00 | -2930.00 | -2850.00 | -2600.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 206890.00 | 347470.00 | 204590.00 | 191920.00 | 152430.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 490100.00 | 361720.00 | 353400.00 | 312920.00 | 292290.00 |
| Appropriations | 697000.00 | 709190.00 | 557990.00 | 504840.00 | 444720.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | 10.00 | -190.00 | | | |
| Other Appropriation | 99040.00 | 137950.00 | 118270.00 | 76950.00 | 67040.00 |
| Equity Dividend % | 1450.00 | 1435.00 | 1375.00 | 1550.00 | 1150.00 |
| Earnings Per Share | 17.00 | 28.00 | 16.00 | 15.00 | 12.00 |
| Adjusted EPS | 17.00 | 28.00 | 16.00 | 15.00 | 12.00 |
