| INCOME : | | | | | |
| Gross Sales | 278160.00 | 267800.00 | 260180.00 | 278160.00 | 310618.00 |
| Sales | 276670.00 | 266400.00 | 252510.00 | 274490.00 | 306257.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1490.00 | 1400.00 | 7670.00 | 3670.00 | 4361.00 |
| Less: Excise Duty | 153490.00 | 152070.00 | 146970.00 | 172040.00 | 213494.00 |
| Net Sales | 124670.00 | 115730.00 | 113210.00 | 106120.00 | 97124.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1410.00 | 900.00 | 1190.00 | -1370.00 | -827.00 |
| Raw Material Consumed | 46590.00 | 41790.00 | 39370.00 | 43610.00 | 35196.00 |
| Opening Raw Materials | 5650.00 | 3900.00 | 3980.00 | 2930.00 | 3268.00 |
| Purchases Raw Materials | 39950.00 | 34900.00 | 32540.00 | 36020.00 | 29086.00 |
| Closing Raw Materials | 7090.00 | 5650.00 | 3900.00 | 3980.00 | 2931.00 |
| Other Direct Purchases / Brought in cost | 8080.00 | 8640.00 | 6750.00 | 8640.00 | 5773.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 200.00 | 190.00 | 180.00 | 170.00 | 182.00 |
| Electricity & Power | 200.00 | 190.00 | 180.00 | 170.00 | 182.00 |
| 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 | 6350.00 | 6090.00 | 5470.00 | 6100.00 | 6531.00 |
| Salaries, Wages & Bonus | 5340.00 | 5270.00 | 4400.00 | 5250.00 | 5580.00 |
| Contributions to EPF & Pension Funds | 260.00 | 210.00 | 230.00 | 100.00 | 114.00 |
| Workmen and Staff Welfare Expenses | 430.00 | 380.00 | 370.00 | 360.00 | 351.00 |
| Other Employees Cost | 320.00 | 230.00 | 470.00 | 390.00 | 486.00 |
| Other Manufacturing Expenses | 23170.00 | 22840.00 | 22090.00 | 20560.00 | 21226.00 |
| Sub-contracted / Out sourced services | 790.00 | 790.00 | 830.00 | 910.00 | 1091.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 620.00 | 650.00 | 660.00 | 710.00 | 786.00 |
| Packing Material Consumed | 21560.00 | 21280.00 | 19920.00 | 18400.00 | 18546.00 |
| Other Mfg Exp | 200.00 | 120.00 | 680.00 | 540.00 | 803.00 |
| General and Administration Expenses | 6580.00 | 5660.00 | 7460.00 | 8610.00 | 7022.00 |
| Rent , Rates & Taxes | 4440.00 | 3960.00 | 3570.00 | 3690.00 | 2977.00 |
| Insurance | | | 30.00 | 190.00 | 208.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1470.00 | 1110.00 | 3080.00 | 3160.00 | 2417.00 |
| Traveling and conveyance | 550.00 | 480.00 | 600.00 | 550.00 | 348.00 |
| Other Administration | 670.00 | 590.00 | 780.00 | 1570.00 | 1420.00 |
| Selling and Distribution Expenses | 17610.00 | 15540.00 | 14800.00 | 13730.00 | 11118.00 |
| Advertisement & Sales Promotion | 12950.00 | 11210.00 | 10480.00 | 9220.00 | 6949.00 |
| Sales Commissions & Incentives | | | 170.00 | 130.00 | 135.00 |
| Freight and Forwarding | 4660.00 | 4330.00 | 4150.00 | 2840.00 | 2764.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1540.00 | 1270.00 |
| Miscellaneous Expenses | 2720.00 | 2210.00 | 2640.00 | 540.00 | 724.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 330.00 | | 410.00 | 50.00 | 158.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2390.00 | 2210.00 | 2230.00 | 490.00 | 566.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 101810.00 | 95220.00 | 93200.00 | 91950.00 | 81172.00 |
| Operating Profit (Excl OI) | 22860.00 | 20510.00 | 20010.00 | 14170.00 | 15952.00 |
| Other Income | 4780.00 | 3340.00 | 2250.00 | 730.00 | 484.00 |
| Interest Received | 3210.00 | 600.00 | 1300.00 | 320.00 | 61.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 220.00 | 990.00 | 120.00 | 200.00 | 123.00 |
| Profits on sale of Investments | | 470.00 | | | 6.00 |
| Provision Written Back | | 90.00 | | | 263.00 |
| Foreign Exchange Gains | | | | | 4.00 |
| Others | 1350.00 | 1190.00 | 830.00 | 210.00 | 27.00 |
| Operating Profit | 27640.00 | 23850.00 | 22260.00 | 14900.00 | 16436.00 |
| Interest | 1580.00 | 890.00 | 760.00 | 1040.00 | 880.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 200.00 | 381.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1580.00 | 890.00 | 760.00 | 840.00 | 499.00 |
| PBDT | 26060.00 | 22960.00 | 21500.00 | 13860.00 | 15556.00 |
| Depreciation | 2890.00 | 2740.00 | 2750.00 | 2820.00 | 3038.00 |
| Profit Before Taxation & Exceptional Items | 23170.00 | 20220.00 | 18750.00 | 11040.00 | 12518.00 |
| Exceptional Income / Expenses | -910.00 | -650.00 | -170.00 | 1760.00 | -1652.00 |
| Profit Before Tax | 22190.00 | 19500.00 | 18570.00 | 12790.00 | 10866.00 |
| Provision for Tax | 5100.00 | 5050.00 | 4490.00 | 1530.00 | 2760.00 |
| Current Income Tax | 6370.00 | 5060.00 | 4500.00 | 2810.00 | 2593.00 |
| Deferred Tax | -1290.00 | 100.00 | 90.00 | -130.00 | 414.00 |
| Other taxes | 20.00 | -110.00 | -100.00 | -1150.00 | -247.00 |
| Profit After Tax | 17090.00 | 14450.00 | 14080.00 | 11260.00 | 8106.00 |
| Extra items | 1290.00 | 1370.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 110.00 | 180.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18380.00 | 15820.00 | 14080.00 | 11370.00 | 8286.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17950.00 | 8140.00 | -3080.00 | -13540.00 | -21954.00 |
| Appropriations | 36330.00 | 23960.00 | 11000.00 | -2170.00 | -13668.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5630.00 | 3100.00 | -50.00 | 900.00 | -124.00 |
| Equity Dividend % | 850.00 | 600.00 | 450.00 | | |
| Earnings Per Share | 25.00 | 22.00 | 19.00 | 16.00 | 11.00 |
| Adjusted EPS | 25.00 | 22.00 | 19.00 | 16.00 | 11.00 |
