| INCOME : | | | | | |
| Gross Sales | 194085.40 | 183795.30 | 166510.90 | 131239.20 | 101857.60 |
| Sales | 190052.20 | 180824.00 | 164410.60 | 128597.90 | 99854.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 813.10 | 509.40 | 407.10 | 306.80 | 158.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 3220.10 | 2461.90 | 1693.20 | 2334.50 | 1845.10 |
| Less: Excise Duty | 104934.50 | 102568.50 | 91511.70 | 72854.80 | 59426.70 |
| Net Sales | 89150.90 | 81226.80 | 74999.20 | 58384.40 | 42430.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -499.60 | -334.50 | -518.70 | 230.10 | -95.00 |
| Raw Material Consumed | 18559.90 | 17080.00 | 16778.90 | 11089.20 | 7485.40 |
| Opening Raw Materials | 2985.10 | 4695.70 | 1589.40 | 2545.30 | 2329.40 |
| Purchases Raw Materials | 18495.00 | 14186.90 | 18960.50 | 8175.10 | 6964.20 |
| Closing Raw Materials | 4737.60 | 2985.10 | 4695.70 | 1589.40 | 2545.30 |
| Other Direct Purchases / Brought in cost | 1817.40 | 1182.50 | 924.70 | 1958.20 | 737.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2173.60 | 2271.20 | 2277.60 | 1477.90 | 1177.40 |
| Electricity & Power | 2173.60 | 2271.20 | 2277.60 | 1477.90 | 1177.40 |
| 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 | 7184.60 | 6473.50 | 5955.10 | 5231.20 | 4854.90 |
| Salaries, Wages & Bonus | 6455.00 | 5798.30 | 5282.50 | 4665.70 | 4244.40 |
| Contributions to EPF & Pension Funds | 204.30 | 185.70 | 192.90 | 184.60 | 226.00 |
| Workmen and Staff Welfare Expenses | 444.20 | 416.30 | 396.00 | 294.90 | 277.80 |
| Other Employees Cost | 81.10 | 73.20 | 83.70 | 86.00 | 106.70 |
| Other Manufacturing Expenses | 35779.50 | 32674.80 | 28968.80 | 19751.40 | 14118.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1247.90 | 1073.60 | 936.80 | 679.50 | 417.00 |
| Packing Material Consumed | 32624.80 | 29778.00 | 26393.40 | 17941.90 | 12903.30 |
| Other Mfg Exp | 1906.80 | 1823.20 | 1638.60 | 1130.00 | 798.00 |
| General and Administration Expenses | 5741.00 | 5309.10 | 4688.20 | 4383.70 | 3315.80 |
| Rent , Rates & Taxes | 5025.60 | 4397.40 | 3891.80 | 3480.30 | 2677.00 |
| Insurance | 256.40 | 219.90 | 216.00 | 232.80 | 222.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 422.10 | 649.30 | 535.70 | 637.90 | 393.30 |
| Traveling and conveyance | | | | | |
| Other Administration | 36.90 | 42.50 | 44.70 | 32.70 | 22.80 |
| Selling and Distribution Expenses | 9074.60 | 8449.10 | 8844.50 | 7434.20 | 6064.40 |
| Advertisement & Sales Promotion | 3835.20 | 3401.70 | 3089.30 | 2760.60 | 2109.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4210.70 | 4000.50 | 4148.70 | 3024.60 | 2309.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1028.70 | 1046.90 | 1606.50 | 1649.00 | 1645.10 |
| Miscellaneous Expenses | 2729.20 | 2341.70 | 1842.50 | 1820.50 | 1699.10 |
| Bad debts /advances written off | | 0.60 | | 30.10 | 2.80 |
| Provision for doubtful debts | 111.00 | 163.20 | 99.90 | 234.00 | 144.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.80 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2615.40 | 2177.90 | 1742.60 | 1556.40 | 1551.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 80742.80 | 74264.90 | 68836.90 | 51418.20 | 38620.30 |
| Operating Profit (Excl OI) | 8408.10 | 6961.90 | 6162.30 | 6966.20 | 3810.60 |
| Other Income | 359.00 | 737.40 | 494.30 | 297.90 | 502.50 |
| Interest Received | 187.50 | 453.50 | 334.10 | 152.80 | 46.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 3.70 | 13.50 | 0.80 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 78.00 | 30.10 | 69.60 | 358.50 |
| Foreign Exchange Gains | | 15.70 | 32.80 | 35.20 | 35.60 |
| Others | 171.10 | 186.50 | 83.80 | 39.50 | 61.80 |
| Operating Profit | 8767.10 | 7699.30 | 6656.60 | 7264.10 | 4313.10 |
| Interest | 128.60 | 68.90 | 46.40 | 147.80 | 226.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.80 | 1.90 | 2.10 | 1.40 | 2.30 |
| Other Interest | 120.80 | 67.00 | 44.30 | 146.40 | 224.40 |
| PBDT | 8638.50 | 7630.40 | 6610.20 | 7116.30 | 4086.40 |
| Depreciation | 2329.80 | 2119.00 | 2105.90 | 2171.90 | 2320.10 |
| Profit Before Taxation & Exceptional Items | 6308.70 | 5511.40 | 4504.30 | 4944.40 | 1766.30 |
| Exceptional Income / Expenses | -257.60 | | -331.20 | | -72.20 |
| Profit Before Tax | 6051.10 | 5511.40 | 4173.10 | 4944.40 | 1694.10 |
| Provision for Tax | 1627.00 | 1402.80 | 1126.30 | 1283.60 | 555.80 |
| Current Income Tax | 1773.10 | 1487.90 | 1203.50 | 1320.30 | 677.90 |
| Deferred Tax | -146.10 | -85.10 | -77.20 | -36.70 | -122.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4424.10 | 4108.60 | 3046.80 | 3660.80 | 1138.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -7.20 | -8.30 | -7.00 | -6.20 | -6.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4416.90 | 4100.30 | 3039.80 | 3654.60 | 1132.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28473.00 | 26343.50 | 26050.80 | 22526.40 | 22021.10 |
| Appropriations | 32889.90 | 30443.80 | 29090.60 | 26181.00 | 23153.30 |
| General Reserves | 5.00 | 5.00 | 5.00 | 4.00 | 114.90 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2620.40 | 1965.80 | 2742.10 | 126.20 | 512.00 |
| Equity Dividend % | 1000.00 | 1000.00 | 750.00 | 1050.00 | 50.00 |
| Earnings Per Share | 17.00 | 16.00 | 11.00 | 14.00 | 4.00 |
| Adjusted EPS | 17.00 | 16.00 | 11.00 | 14.00 | 4.00 |
