| INCOME : | | | | | |
| Gross Sales | 484969.00 | 438857.00 | 671914.00 | 614621.00 | 594244.00 |
| Sales | 471305.00 | 427846.00 | 669633.00 | 611970.00 | 589121.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6280.00 | 4942.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7384.00 | 6068.00 | 2281.00 | 2651.00 | 5123.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 484969.00 | 438857.00 | 386545.00 | 334981.00 | 328375.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2921.00 | -6869.00 | -1076.00 | -6382.00 | 3009.00 |
| Raw Material Consumed | 103705.00 | 113491.00 | 104592.00 | 93283.00 | 89296.00 |
| Opening Raw Materials | 34785.00 | 29135.00 | 33442.00 | 28936.00 | 27838.00 |
| Purchases Raw Materials | 65554.00 | 83425.00 | 66185.00 | 66037.00 | 56251.00 |
| Closing Raw Materials | 31296.00 | 34785.00 | 29135.00 | 33442.00 | 28936.00 |
| Other Direct Purchases / Brought in cost | 34662.00 | 35715.00 | 34100.00 | 31752.00 | 34144.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7608.00 | 8301.00 | 7028.00 | 5956.00 | 5862.00 |
| Electricity & Power | 7608.00 | 8301.00 | 7028.00 | 5956.00 | 5862.00 |
| 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 | 94291.00 | 82960.00 | 73008.00 | 61262.00 | 57036.00 |
| Salaries, Wages & Bonus | 83310.00 | 73402.00 | 64445.00 | 53995.00 | 50451.00 |
| Contributions to EPF & Pension Funds | 5294.00 | 5141.00 | 4691.00 | 3743.00 | 3607.00 |
| Workmen and Staff Welfare Expenses | 4968.00 | 3783.00 | 3358.00 | 3044.00 | 2612.00 |
| Other Employees Cost | 718.00 | 634.00 | 515.00 | 480.00 | 366.00 |
| Other Manufacturing Expenses | 21866.00 | 19368.00 | 18807.00 | 34866.00 | 33416.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6303.00 | 5613.00 | 5578.00 | 5416.00 | 6181.00 |
| Repairs and Maintenance | 7796.00 | 6565.00 | 5246.00 | 4734.00 | 4026.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7768.00 | 7189.00 | 7983.00 | 24717.00 | 23209.00 |
| General and Administration Expenses | 52529.00 | 42561.00 | 32706.00 | 22248.00 | 24311.00 |
| Rent , Rates & Taxes | 8269.00 | 7291.00 | 6494.00 | 4168.00 | 3853.00 |
| Insurance | 3044.00 | 2995.00 | 2617.00 | 2298.00 | 1917.00 |
| Printing and stationery | 1706.00 | 666.00 | 606.00 | 508.00 | 455.00 |
| Professional and legal fees | 29532.00 | 23123.00 | 18031.00 | 11681.00 | 11472.00 |
| Traveling and conveyance | 8183.00 | 6420.00 | 3737.00 | 2368.00 | 5429.00 |
| Other Administration | 9979.00 | 8487.00 | 4957.00 | 3593.00 | 6615.00 |
| Selling and Distribution Expenses | 57803.00 | 52262.00 | 40963.00 | 31040.00 | 36545.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 2235.00 | 2068.00 | 1954.00 | 2033.00 | 2126.00 |
| Freight and Forwarding | 8125.00 | 9341.00 | 7933.00 | 6224.00 | 5722.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 47443.00 | 40853.00 | 31076.00 | 22783.00 | 28697.00 |
| Miscellaneous Expenses | 16755.00 | 10908.00 | 11699.00 | 8032.00 | 9159.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 906.00 | 426.00 | 176.00 | 43.00 | 1068.00 |
| Losson disposal of fixed assets(net) | 308.00 | 37.00 | 138.00 | 22.00 | 87.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15541.00 | 10445.00 | 11386.00 | 7967.00 | 8004.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 357478.00 | 322981.00 | 287727.00 | 250304.00 | 258634.00 |
| Operating Profit (Excl OI) | 127491.00 | 115876.00 | 98818.00 | 84677.00 | 69742.00 |
| Other Income | 16282.00 | 6938.00 | 14374.00 | 8592.00 | 6516.00 |
| Interest Received | 10229.00 | 3845.00 | 5534.00 | 2111.00 | 3546.00 |
| Dividend Received | 1033.00 | 1465.00 | 2153.00 | 2560.00 | 562.00 |
| Profit on sale of Fixed Assets | 208.00 | 112.00 | 486.00 | 161.00 | 35.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 292.00 | 151.00 | 60.00 | 123.00 | 52.00 |
| Foreign Exchange Gains | 361.00 | -1261.00 | 1540.00 | 237.00 | 156.00 |
| Others | 4159.00 | 2626.00 | 4602.00 | 3400.00 | 2165.00 |
| Operating Profit | 143773.00 | 122813.00 | 113192.00 | 93269.00 | 76257.00 |
| Interest | 2385.00 | 1720.00 | 1274.00 | 1414.00 | 3027.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2385.00 | 1720.00 | 1274.00 | 1414.00 | 3027.00 |
| PBDT | 141389.00 | 121093.00 | 111919.00 | 91855.00 | 73230.00 |
| Depreciation | 25566.00 | 25294.00 | 21437.00 | 20800.00 | 20528.00 |
| Profit Before Taxation & Exceptional Items | 115822.00 | 95799.00 | 90481.00 | 71055.00 | 52702.00 |
| Exceptional Income / Expenses | -4943.00 | -1715.00 | -45668.00 | -43061.00 | -2606.00 |
| Profit Before Tax | 110879.00 | 94084.00 | 44813.00 | 27994.00 | 50096.00 |
| Provision for Tax | 14395.00 | 8476.00 | 10755.00 | 5147.00 | 8228.00 |
| Current Income Tax | 19893.00 | 18692.00 | 3544.00 | 9573.00 | 13201.00 |
| Deferred Tax | -5499.00 | -10216.00 | 7211.00 | -4426.00 | -4973.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 96484.00 | 85608.00 | 34058.00 | 22847.00 | 41868.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -337.00 | -394.00 | -1166.00 | 6315.00 | -4070.00 |
| Share of Associate | -384.00 | -479.00 | -165.00 | -123.00 | -148.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 95764.00 | 84736.00 | 32727.00 | 29038.00 | 37649.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 436103.00 | 376457.00 | 365981.00 | 353201.00 | 333302.00 |
| Appropriations | 531866.00 | 461192.00 | 398708.00 | 382239.00 | 370951.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 573.00 |
| Other Appropriation | 10937.00 | 7095.00 | 5461.00 | 3067.00 | 9980.00 |
| Equity Dividend % | 1350.00 | 1150.00 | 1000.00 | 750.00 | 400.00 |
| Earnings Per Share | 40.00 | 35.00 | 14.00 | 12.00 | 16.00 |
| Adjusted EPS | 40.00 | 35.00 | 14.00 | 12.00 | 16.00 |
