| INCOME : | | | | | |
| Gross Sales | 809340.00 | 714970.00 | 594700.00 | 500790.00 | 469330.00 |
| Sales | 798310.00 | 705940.00 | 585780.00 | 495930.00 | 462830.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1010.00 | 1230.00 | 10.00 | 0.00 | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 10020.00 | 7810.00 | 8910.00 | 4860.00 | 6490.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 709080.00 | 632400.00 | 525990.00 | 447260.00 | 424300.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -830.00 | -5180.00 | -3830.00 | 4500.00 | -3580.00 |
| Raw Material Consumed | 119860.00 | 102330.00 | 83480.00 | 66360.00 | 68760.00 |
| Opening Raw Materials | 8200.00 | 7240.00 | 4820.00 | 3680.00 | 4430.00 |
| Purchases Raw Materials | 102210.00 | 90290.00 | 73390.00 | 59070.00 | 56530.00 |
| Closing Raw Materials | 7890.00 | 8200.00 | 7240.00 | 4820.00 | 3680.00 |
| Other Direct Purchases / Brought in cost | 17340.00 | 13000.00 | 12520.00 | 8420.00 | 11480.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 182830.00 | 184910.00 | 121370.00 | 83310.00 | 85170.00 |
| Electricity & Power | 182830.00 | 184910.00 | 121370.00 | 83310.00 | 85170.00 |
| 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 | 30380.00 | 27390.00 | 25350.00 | 23530.00 | 25200.00 |
| Salaries, Wages & Bonus | 26700.00 | 24100.00 | 22260.00 | 21320.00 | 22430.00 |
| Contributions to EPF & Pension Funds | 330.00 | 310.00 | 250.00 | 270.00 | 290.00 |
| Workmen and Staff Welfare Expenses | 1310.00 | 1110.00 | 1120.00 | 710.00 | 1190.00 |
| Other Employees Cost | 2040.00 | 1860.00 | 1720.00 | 1230.00 | 1290.00 |
| Other Manufacturing Expenses | 48980.00 | 43440.00 | 38900.00 | 30670.00 | 30580.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 14790.00 | 12320.00 | 10580.00 | 8440.00 | 9020.00 |
| Packing Material Consumed | 19280.00 | 19230.00 | 17980.00 | 13580.00 | 12080.00 |
| Other Mfg Exp | 14910.00 | 11900.00 | 10330.00 | 8650.00 | 9480.00 |
| General and Administration Expenses | 6130.00 | 5670.00 | 4620.00 | 4210.00 | 5330.00 |
| Rent , Rates & Taxes | 4080.00 | 3730.00 | 3160.00 | 2800.00 | 4360.00 |
| Insurance | 1820.00 | 1740.00 | 1290.00 | 1220.00 | 900.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 230.00 | 200.00 | 170.00 | 190.00 | 80.00 |
| Selling and Distribution Expenses | 174680.00 | 153050.00 | 128310.00 | 108560.00 | 107120.00 |
| Advertisement & Sales Promotion | 15880.00 | 12960.00 | 11190.00 | 8120.00 | 9790.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 158810.00 | 140090.00 | 117120.00 | 100430.00 | 97330.00 |
| 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 | 18320.00 | 15310.00 | 13230.00 | 10680.00 | 13400.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 650.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18320.00 | 15310.00 | 12580.00 | 10680.00 | 13400.00 |
| Less: Expenses Capitalised | 960.00 | 720.00 | 580.00 | 230.00 | 140.00 |
| Total Expenditure | 579400.00 | 526200.00 | 410840.00 | 331580.00 | 331830.00 |
| Operating Profit (Excl OI) | 129690.00 | 106200.00 | 115140.00 | 115680.00 | 92470.00 |
| Other Income | 6170.00 | 5030.00 | 5080.00 | 7460.00 | 6510.00 |
| Interest Received | 2410.00 | 2720.00 | 1640.00 | 1010.00 | 1100.00 |
| Dividend Received | 0.00 | | | | 320.00 |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 30.00 | 40.00 | |
| Profits on sale of Investments | 980.00 | 310.00 | 1860.00 | 1540.00 | 820.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 550.00 | 1050.00 | | 370.00 | 840.00 |
| Others | 2220.00 | 940.00 | 1550.00 | 4510.00 | 3430.00 |
| Operating Profit | 135860.00 | 111230.00 | 120220.00 | 123140.00 | 98980.00 |
| Interest | 9680.00 | 8230.00 | 9450.00 | 14980.00 | 19920.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6390.00 | 5600.00 | 7400.00 | 13270.00 | 17410.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 60.00 | 130.00 | 50.00 | |
| Other Interest | 3250.00 | 2570.00 | 1910.00 | 1660.00 | 2510.00 |
| PBDT | 126180.00 | 103000.00 | 110770.00 | 108160.00 | 79070.00 |
| Depreciation | 31450.00 | 28880.00 | 27150.00 | 27000.00 | 27230.00 |
| Profit Before Taxation & Exceptional Items | 94720.00 | 74120.00 | 83630.00 | 81160.00 | 51840.00 |
| Exceptional Income / Expenses | -720.00 | | | -2610.00 | |
| Profit Before Tax | 94220.00 | 74160.00 | 83640.00 | 78580.00 | 51830.00 |
| Provision for Tax | 24180.00 | 23430.00 | 11900.00 | 25390.00 | -5680.00 |
| Current Income Tax | 22180.00 | 20710.00 | 12110.00 | 14150.00 | 9170.00 |
| Deferred Tax | 2000.00 | 2720.00 | -210.00 | 11240.00 | -14880.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
| Profit After Tax | 70040.00 | 50730.00 | 71740.00 | 53190.00 | 57510.00 |
| Extra items | 0.00 | 0.00 | 1600.00 | 1430.00 | 0.00 |
| Minority Interest | 10.00 | -90.00 | 100.00 | 10.00 | 40.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 70050.00 | 50640.00 | 73440.00 | 54630.00 | 57550.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 90460.00 | 80540.00 | 65740.00 | 59350.00 | 54970.00 |
| Appropriations | 160510.00 | 131180.00 | 139180.00 | 113980.00 | 112530.00 |
| General Reserves | 50000.00 | 30000.00 | 47900.00 | 45000.00 | 50000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11270.00 | 10710.00 | 10740.00 | 3240.00 | 3180.00 |
| Equity Dividend % | 700.00 | 380.00 | 380.00 | 370.00 | 130.00 |
| Earnings Per Share | 243.00 | 175.00 | 254.00 | 189.00 | 199.00 |
| Adjusted EPS | 243.00 | 175.00 | 254.00 | 189.00 | 199.00 |
