| INCOME : | | | | | |
| Gross Sales | 226360.00 | 218920.00 | 186980.00 | 170200.00 | 140260.00 |
| Sales | 222880.00 | 216270.00 | 185070.00 | 168460.00 | 138430.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1080.00 | 870.00 | 740.00 | 690.00 | 790.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2400.00 | 1780.00 | 1170.00 | 1050.00 | 1030.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 225280.00 | 217780.00 | 185900.00 | 169110.00 | 139380.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2390.00 | -5400.00 | 2430.00 | -6410.00 | -2190.00 |
| Raw Material Consumed | 149090.00 | 147110.00 | 119350.00 | 119720.00 | 93340.00 |
| Opening Raw Materials | 7220.00 | 6710.00 | 1490.00 | 5740.00 | 5250.00 |
| Purchases Raw Materials | 121740.00 | 116130.00 | 100060.00 | 90570.00 | 75120.00 |
| Closing Raw Materials | 9600.00 | 7220.00 | 6710.00 | 6880.00 | 5740.00 |
| Other Direct Purchases / Brought in cost | 29730.00 | 31490.00 | 24520.00 | 30290.00 | 18710.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1510.00 | 1570.00 | 1350.00 | 1190.00 | 1000.00 |
| Electricity & Power | 1510.00 | 1570.00 | 1350.00 | 1190.00 | 1000.00 |
| 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 | 19840.00 | 18700.00 | 15480.00 | 12820.00 | 10210.00 |
| Salaries, Wages & Bonus | 18020.00 | 17070.00 | 14230.00 | 11680.00 | 9280.00 |
| Contributions to EPF & Pension Funds | 680.00 | 640.00 | 560.00 | 480.00 | 400.00 |
| Workmen and Staff Welfare Expenses | 270.00 | 240.00 | 180.00 | 150.00 | 90.00 |
| Other Employees Cost | 870.00 | 760.00 | 520.00 | 500.00 | 430.00 |
| Other Manufacturing Expenses | 10830.00 | 10660.00 | 9030.00 | 8260.00 | 7130.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5040.00 | 4640.00 | 3770.00 | 3330.00 | 2790.00 |
| Repairs and Maintenance | 1080.00 | 980.00 | 750.00 | 650.00 | 720.00 |
| Packing Material Consumed | 4100.00 | 4370.00 | 3910.00 | 3740.00 | 3080.00 |
| Other Mfg Exp | 610.00 | 670.00 | 610.00 | 540.00 | 550.00 |
| General and Administration Expenses | 4620.00 | 4030.00 | 3620.00 | 2550.00 | 1620.00 |
| Rent , Rates & Taxes | 400.00 | 340.00 | 590.00 | 350.00 | 280.00 |
| Insurance | 230.00 | 320.00 | 320.00 | 150.00 | 250.00 |
| Printing and stationery | 1140.00 | 970.00 | 840.00 | 490.00 | |
| Professional and legal fees | 540.00 | 320.00 | 310.00 | 230.00 | 330.00 |
| Traveling and conveyance | 2210.00 | 1980.00 | 1460.00 | 1240.00 | 670.00 |
| Other Administration | 2310.00 | 2080.00 | 1550.00 | 1330.00 | 750.00 |
| Selling and Distribution Expenses | 18450.00 | 18070.00 | 14990.00 | 13980.00 | 9880.00 |
| Advertisement & Sales Promotion | 6070.00 | 6240.00 | 5270.00 | 4370.00 | 2470.00 |
| Sales Commissions & Incentives | 1410.00 | 1420.00 | 1300.00 | 1210.00 | 980.00 |
| Freight and Forwarding | 6970.00 | 6800.00 | 6060.00 | 5470.00 | 4310.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4020.00 | 3600.00 | 2360.00 | 2920.00 | 2110.00 |
| Miscellaneous Expenses | 1300.00 | 1440.00 | 830.00 | 790.00 | 670.00 |
| Bad debts /advances written off | 410.00 | 340.00 | 80.00 | | |
| Provision for doubtful debts | | 90.00 | 100.00 | 180.00 | 130.00 |
| Losson disposal of fixed assets(net) | | 150.00 | | 0.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 900.00 | 850.00 | 660.00 | 600.00 | 530.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 203250.00 | 196180.00 | 167090.00 | 152900.00 | 121650.00 |
| Operating Profit (Excl OI) | 22020.00 | 21600.00 | 18810.00 | 16210.00 | 17740.00 |
| Other Income | 5330.00 | 3030.00 | 2490.00 | 1780.00 | 1600.00 |
| Interest Received | 1400.00 | 2260.00 | 1850.00 | 1230.00 | 1040.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 440.00 | | 100.00 | | |
| Profits on sale of Investments | | | | | 10.00 |
| Provision Written Back | 390.00 | | | | 0.00 |
| Foreign Exchange Gains | 380.00 | 390.00 | 340.00 | 220.00 | 330.00 |
| Others | 2720.00 | 390.00 | 200.00 | 320.00 | 220.00 |
| Operating Profit | 27360.00 | 24630.00 | 21300.00 | 17980.00 | 19340.00 |
| Interest | 790.00 | 720.00 | 840.00 | 550.00 | 670.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 10.00 | 50.00 | 250.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 420.00 | 290.00 | 390.00 | 210.00 | 140.00 |
| Other Interest | 370.00 | 430.00 | 440.00 | 280.00 | 280.00 |
| PBDT | 26570.00 | 23910.00 | 20460.00 | 17430.00 | 18670.00 |
| Depreciation | 4320.00 | 4000.00 | 3390.00 | 2960.00 | 2610.00 |
| Profit Before Taxation & Exceptional Items | 22250.00 | 19900.00 | 17070.00 | 14470.00 | 16070.00 |
| Exceptional Income / Expenses | -450.00 | | | | |
| Profit Before Tax | 22100.00 | 19900.00 | 17070.00 | 14470.00 | 16070.00 |
| Provision for Tax | 5200.00 | 5200.00 | 4370.00 | 3750.00 | 4100.00 |
| Current Income Tax | 4570.00 | 5130.00 | 4410.00 | 3610.00 | 4090.00 |
| Deferred Tax | 590.00 | 180.00 | -40.00 | 110.00 | 120.00 |
| Other taxes | 40.00 | -110.00 | 0.00 | 30.00 | -100.00 |
| Profit After Tax | 16890.00 | 14700.00 | 12710.00 | 10720.00 | 11960.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | 20.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16910.00 | 14720.00 | 12710.00 | 10720.00 | 11960.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 73000.00 | 64770.00 | 56810.00 | 50870.00 | 42920.00 |
| Appropriations | 89910.00 | 79490.00 | 69520.00 | 61590.00 | 54890.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3680.00 | 3990.00 | 2870.00 | 2900.00 | 2140.00 |
| Equity Dividend % | 1000.00 | 1000.00 | 900.00 | 750.00 | 750.00 |
| Earnings Per Share | 27.00 | 23.00 | 20.00 | 17.00 | 19.00 |
| Adjusted EPS | 27.00 | 23.00 | 20.00 | 17.00 | 19.00 |
