| INCOME : | | | | | |
| Gross Sales | 456808.00 | 379293.00 | 339115.00 | 295555.00 | 288730.00 |
| Sales | 450131.00 | 374034.00 | 335519.00 | 292732.00 | 285945.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6677.00 | 5259.00 | 3596.00 | 2823.00 | 2785.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 232415.00 | 195474.00 | 172374.00 | 151099.00 | 144035.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1849.00 | -2502.00 | 2381.00 | -3623.00 | -1562.00 |
| Raw Material Consumed | 55303.00 | 55103.00 | 50976.00 | 51193.00 | 42504.00 |
| Opening Raw Materials | 10212.00 | 11794.00 | 11496.00 | 11438.00 | 8887.00 |
| Purchases Raw Materials | 36819.00 | 34542.00 | 31780.00 | 32605.00 | 32162.00 |
| Closing Raw Materials | 13228.00 | 10212.00 | 11794.00 | 11496.00 | 11438.00 |
| Other Direct Purchases / Brought in cost | 21500.00 | 18979.00 | 19494.00 | 18646.00 | 12893.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3582.00 | 3663.00 | 3435.00 | 2993.00 | 2316.00 |
| Electricity & Power | 3582.00 | 3663.00 | 3435.00 | 2993.00 | 2316.00 |
| 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 | 32897.00 | 27890.00 | 24564.00 | 21777.00 | 20695.00 |
| Salaries, Wages & Bonus | 29786.00 | 25221.00 | 22224.00 | 19698.00 | 18765.00 |
| Contributions to EPF & Pension Funds | 1718.00 | 1519.00 | 1679.00 | 1548.00 | 1401.00 |
| Workmen and Staff Welfare Expenses | 882.00 | 734.00 | 661.00 | 531.00 | 529.00 |
| Other Employees Cost | 511.00 | 416.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 34456.00 | 27581.00 | 26398.00 | 22723.00 | 22714.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 765.00 | 908.00 | 628.00 | 829.00 | 905.00 |
| Repairs and Maintenance | 1850.00 | 1471.00 | 1381.00 | 1229.00 | 1235.00 |
| Packing Material Consumed | 9926.00 | 9681.00 | 9744.00 | 7882.00 | 7079.00 |
| Other Mfg Exp | 21915.00 | 15521.00 | 14645.00 | 12783.00 | 13495.00 |
| General and Administration Expenses | 9335.00 | 6250.00 | 6203.00 | 5067.00 | 3579.00 |
| Rent , Rates & Taxes | 728.00 | 688.00 | 568.00 | 456.00 | 480.00 |
| Insurance | 1192.00 | 1064.00 | 978.00 | 884.00 | 808.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5281.00 | 2566.00 | 3056.00 | 1813.00 | 1511.00 |
| Traveling and conveyance | 2064.00 | 1573.00 | 1281.00 | 727.00 | 474.00 |
| Other Administration | 2134.00 | 1932.00 | 1601.00 | 1914.00 | 780.00 |
| Selling and Distribution Expenses | 23622.00 | 18001.00 | 16746.00 | 13733.00 | 14447.00 |
| Advertisement & Sales Promotion | 15977.00 | 12238.00 | 10937.00 | 7925.00 | 8932.00 |
| Sales Commissions & Incentives | 1956.00 | 1789.00 | 1535.00 | 1460.00 | 1143.00 |
| Freight and Forwarding | 5689.00 | 3974.00 | 4274.00 | 4348.00 | 4372.00 |
| 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 | 6134.00 | 6498.00 | 5952.00 | 5489.00 | 5489.00 |
| Bad debts /advances written off | 150.00 | 3.00 | 21.00 | 14.00 | 131.00 |
| Provision for doubtful debts | 330.00 | 274.00 | 50.00 | 58.00 | 129.00 |
| Losson disposal of fixed assets(net) | | | | | 34.00 |
| Losson foreign exchange fluctuations | | | | | 145.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5654.00 | 6221.00 | 5881.00 | 5417.00 | 5050.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 163480.00 | 142484.00 | 136655.00 | 119352.00 | 110182.00 |
| Operating Profit (Excl OI) | 68935.00 | 52990.00 | 35719.00 | 31747.00 | 33853.00 |
| Other Income | 4596.00 | 3694.00 | 4746.00 | 3907.00 | 750.00 |
| Interest Received | 1852.00 | 2244.00 | 1128.00 | 1457.00 | 616.00 |
| Dividend Received | 10.00 | 13.00 | 11.00 | 8.00 | 5.00 |
| Profit on sale of Fixed Assets | 345.00 | 134.00 | 208.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 16.00 | 43.00 | 36.00 | 107.00 | 18.00 |
| Foreign Exchange Gains | 1634.00 | 810.00 | 2844.00 | 1553.00 | |
| Others | 739.00 | 450.00 | 519.00 | 782.00 | 111.00 |
| Operating Profit | 73531.00 | 56684.00 | 40465.00 | 35654.00 | 34603.00 |
| Interest | 1910.00 | 812.00 | 1299.00 | 1270.00 | 1864.00 |
| InterestonDebenture / Bonds | | | | | 568.00 |
| Interest on Term Loan | | 8.00 | 294.00 | 265.00 | 464.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 58.00 | 52.00 | 43.00 | 55.00 | 82.00 |
| Other Interest | 1852.00 | 752.00 | 962.00 | 950.00 | 750.00 |
| PBDT | 71621.00 | 55872.00 | 39166.00 | 34384.00 | 32739.00 |
| Depreciation | 9158.00 | 7641.00 | 7227.00 | 7130.00 | 6696.00 |
| Profit Before Taxation & Exceptional Items | 62463.00 | 48231.00 | 31939.00 | 27254.00 | 26043.00 |
| Exceptional Income / Expenses | -2196.00 | -142.00 | -6042.00 | 1127.00 | -2051.00 |
| Profit Before Tax | 60267.00 | 48089.00 | 25897.00 | 28381.00 | 23992.00 |
| Provision for Tax | 14119.00 | 9775.00 | 5878.00 | 5117.00 | 1936.00 |
| Current Income Tax | 19801.00 | 14984.00 | 6936.00 | 4422.00 | 4530.00 |
| Deferred Tax | -6374.00 | -5151.00 | -1026.00 | 702.00 | -2594.00 |
| Other taxes | 692.00 | -58.00 | -32.00 | -7.00 | 0.00 |
| Profit After Tax | 46148.00 | 38314.00 | 20019.00 | 23264.00 | 22056.00 |
| Extra items | 0.00 | 230.00 | -46.00 | 22457.00 | -680.00 |
| Minority Interest | -1471.00 | -1133.00 | -1316.00 | -1310.00 | -514.00 |
| Share of Associate | 578.00 | 1184.00 | 946.00 | 462.00 | 474.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 45255.00 | 38595.00 | 19603.00 | 44873.00 | 21336.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 203690.00 | 171898.00 | 154958.00 | 113842.00 | 86124.00 |
| Appropriations | 248945.00 | 210493.00 | 174561.00 | 158715.00 | 107460.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3329.00 | 6803.00 | 2663.00 | 3757.00 | -6382.00 |
| Equity Dividend % | 1100.00 | 300.00 | 600.00 | 250.00 | 350.00 |
| Earnings Per Share | 45.00 | 38.00 | 19.00 | 44.00 | 21.00 |
| Adjusted EPS | 45.00 | 38.00 | 19.00 | 44.00 | 21.00 |
