| INCOME : | | | | | |
| Gross Sales | 402480.00 | 336620.00 | 255910.00 | 202990.00 | 198590.00 |
| Sales | 339070.00 | 289190.00 | 223820.00 | 178800.00 | 174390.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 790.00 | 770.00 | 1320.00 | 590.00 | 300.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 62620.00 | 46660.00 | 30760.00 | 23600.00 | 23890.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 402480.00 | 336620.00 | 255910.00 | 202990.00 | 198590.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3450.00 | -1520.00 | -3340.00 | -260.00 | 430.00 |
| Raw Material Consumed | 252100.00 | 216740.00 | 170090.00 | 132530.00 | 126240.00 |
| Opening Raw Materials | 9820.00 | 8970.00 | 7730.00 | 6620.00 | 7430.00 |
| Purchases Raw Materials | 242460.00 | 208640.00 | 165540.00 | 131390.00 | 122840.00 |
| Closing Raw Materials | 9900.00 | 9820.00 | 8970.00 | 7730.00 | 6620.00 |
| Other Direct Purchases / Brought in cost | 9730.00 | 8950.00 | 5790.00 | 2250.00 | 2590.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1870.00 | 2620.00 | 2340.00 | 1780.00 | 2050.00 |
| Electricity & Power | 1870.00 | 2620.00 | 2340.00 | 1780.00 | 2050.00 |
| 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 | 35390.00 | 31690.00 | 23300.00 | 18790.00 | 17610.00 |
| Salaries, Wages & Bonus | 30240.00 | 27470.00 | 19990.00 | 16550.00 | 15230.00 |
| Contributions to EPF & Pension Funds | 2270.00 | 1890.00 | 1480.00 | 1090.00 | 950.00 |
| Workmen and Staff Welfare Expenses | 2880.00 | 2330.00 | 1840.00 | 1140.00 | 1440.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3280.00 | 3490.00 | 2910.00 | 2360.00 | 2920.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2360.00 | 2160.00 | 1620.00 | 1320.00 | 1620.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 920.00 | 1330.00 | 1290.00 | 1040.00 | 1300.00 |
| General and Administration Expenses | 810.00 | 750.00 | 730.00 | 560.00 | 370.00 |
| Rent , Rates & Taxes | 220.00 | 230.00 | 250.00 | 200.00 | 100.00 |
| Insurance | 530.00 | 490.00 | 440.00 | 320.00 | 240.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 50.00 | 30.00 | 40.00 | 30.00 | 30.00 |
| Selling and Distribution Expenses | 18250.00 | 14110.00 | 12030.00 | 9980.00 | 12530.00 |
| Advertisement & Sales Promotion | 12220.00 | 7620.00 | 3270.00 | 3230.00 | 4240.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6030.00 | 6490.00 | 6480.00 | 3850.00 | 4550.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 2280.00 | 2910.00 | 3730.00 |
| Miscellaneous Expenses | 35490.00 | 25280.00 | 17970.00 | 13360.00 | 12340.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 18650.00 | 6290.00 | 5750.00 | 4670.00 | 2740.00 |
| Losson disposal of fixed assets(net) | 0.00 | | 40.00 | 30.00 | 40.00 |
| Losson foreign exchange fluctuations | 90.00 | | | 330.00 | 110.00 |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 16760.00 | 18990.00 | 12180.00 | 8340.00 | 9460.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 343740.00 | 293160.00 | 226030.00 | 179100.00 | 174480.00 |
| Operating Profit (Excl OI) | 58740.00 | 43460.00 | 29880.00 | 23880.00 | 24110.00 |
| Other Income | 350.00 | 290.00 | 350.00 | 630.00 | 560.00 |
| Interest Received | | | 90.00 | 360.00 | 280.00 |
| Dividend Received | | | 40.00 | 20.00 | 30.00 |
| Profit on sale of Fixed Assets | 50.00 | 30.00 | 30.00 | 0.00 | 30.00 |
| Profits on sale of Investments | | | 0.00 | 0.00 | 0.00 |
| Provision Written Back | | | 40.00 | 10.00 | 120.00 |
| Foreign Exchange Gains | 10.00 | 90.00 | | | |
| Others | 290.00 | 170.00 | 140.00 | 240.00 | 110.00 |
| Operating Profit | 59090.00 | 43750.00 | 30220.00 | 24510.00 | 24670.00 |
| Interest | 20440.00 | 14240.00 | 9850.00 | 9290.00 | 9100.00 |
| InterestonDebenture / Bonds | 3190.00 | 3570.00 | | | |
| Interest on Term Loan | 16360.00 | 10130.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 130.00 | 120.00 | 590.00 | 460.00 | 450.00 |
| Other Interest | 760.00 | 430.00 | 9270.00 | 8830.00 | 8640.00 |
| PBDT | 38650.00 | 29500.00 | 20370.00 | 15220.00 | 15570.00 |
| Depreciation | 10300.00 | 9860.00 | 8450.00 | 6430.00 | 6490.00 |
| Profit Before Taxation & Exceptional Items | 28350.00 | 19640.00 | 11930.00 | 8800.00 | 9080.00 |
| Exceptional Income / Expenses | -50.00 | 890.00 | -120.00 | -220.00 | -610.00 |
| Profit Before Tax | 27860.00 | 20130.00 | 11840.00 | 8540.00 | 8450.00 |
| Provision for Tax | 10040.00 | 6800.00 | 3600.00 | 2620.00 | 2190.00 |
| Current Income Tax | 10990.00 | 7670.00 | 3870.00 | 2570.00 | 2850.00 |
| Deferred Tax | -940.00 | -840.00 | -270.00 | -200.00 | -750.00 |
| Other taxes | -10.00 | -40.00 | 0.00 | 250.00 | 90.00 |
| Profit After Tax | 17820.00 | 13330.00 | 8240.00 | 5920.00 | 6270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9820.00 | -6840.00 | -3840.00 | -2680.00 | -2890.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8000.00 | 6500.00 | 4410.00 | 3240.00 | 3370.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25370.00 | 42330.00 | 18240.00 | 15590.00 | 14670.00 |
| Appropriations | 33370.00 | 48830.00 | 22650.00 | 18830.00 | 18040.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 220.00 | 190.00 |
| Other Appropriation | 9870.00 | 22260.00 | -20690.00 | -30.00 | 1460.00 |
| Equity Dividend % | 1880.00 | 1180.00 | 880.00 | 520.00 | 620.00 |
| Earnings Per Share | 395.00 | 321.00 | 218.00 | 160.00 | 167.00 |
| Adjusted EPS | 395.00 | 321.00 | 218.00 | 160.00 | 167.00 |
