| INCOME : | | | | | |
| Gross Sales | 513630.00 | 452420.00 | 367650.00 | 333880.00 | 277410.00 |
| Sales | 485940.00 | 441370.00 | 357010.00 | 323790.00 | 271330.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14560.00 | 3330.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13130.00 | 7720.00 | 10640.00 | 10090.00 | 6080.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 509950.00 | 448700.00 | 364550.00 | 331450.00 | 277410.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 280.00 | -760.00 | -1000.00 | 1880.00 | -2190.00 |
| Raw Material Consumed | 352310.00 | 319700.00 | 262220.00 | 241420.00 | 198290.00 |
| Opening Raw Materials | 7870.00 | 7910.00 | 5610.00 | 5800.00 | 3710.00 |
| Purchases Raw Materials | 325000.00 | 292640.00 | 243030.00 | 221510.00 | 185170.00 |
| Closing Raw Materials | 10930.00 | 7870.00 | 7910.00 | 5610.00 | 5800.00 |
| Other Direct Purchases / Brought in cost | 30360.00 | 27020.00 | 21480.00 | 19720.00 | 15210.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1770.00 | 1480.00 | 1230.00 | 1080.00 | 910.00 |
| Electricity & Power | 1770.00 | 1480.00 | 1230.00 | 1080.00 | 910.00 |
| 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 | 19260.00 | 16270.00 | 14840.00 | 13630.00 | 12880.00 |
| Salaries, Wages & Bonus | 16500.00 | 14020.00 | 12830.00 | 11740.00 | 11370.00 |
| Contributions to EPF & Pension Funds | 1090.00 | 970.00 | 900.00 | 920.00 | 610.00 |
| Workmen and Staff Welfare Expenses | 1000.00 | 880.00 | 820.00 | 810.00 | 830.00 |
| Other Employees Cost | 670.00 | 410.00 | 300.00 | 150.00 | 70.00 |
| Other Manufacturing Expenses | 11040.00 | 9460.00 | 9080.00 | 9400.00 | 7010.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2040.00 | 1920.00 | 1790.00 | 1620.00 | 1170.00 |
| Packing Material Consumed | 4120.00 | 3680.00 | 4090.00 | 5420.00 | 3640.00 |
| Other Mfg Exp | 4880.00 | 3860.00 | 3200.00 | 2360.00 | 2200.00 |
| General and Administration Expenses | 1460.00 | 1160.00 | 950.00 | 640.00 | 640.00 |
| Rent , Rates & Taxes | 400.00 | 340.00 | 310.00 | 350.00 | 420.00 |
| Insurance | 190.00 | 160.00 | 120.00 | 110.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 800.00 | 590.00 | 460.00 | 120.00 | 60.00 |
| Other Administration | 870.00 | 660.00 | 520.00 | 180.00 | 160.00 |
| Selling and Distribution Expenses | 8100.00 | 6760.00 | 5960.00 | 4810.00 | 4950.00 |
| Advertisement & Sales Promotion | 5750.00 | 5280.00 | 4020.00 | 2110.00 | 2900.00 |
| Sales Commissions & Incentives | 480.00 | 0.00 | | | |
| Freight and Forwarding | 1860.00 | 1480.00 | 1950.00 | 2700.00 | 2050.00 |
| 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 | 12080.00 | 7910.00 | 7070.00 | 6450.00 | 5850.00 |
| Bad debts /advances written off | 70.00 | 150.00 | 60.00 | 0.00 | 10.00 |
| Provision for doubtful debts | | | 50.00 | | 160.00 |
| Losson disposal of fixed assets(net) | 20.00 | 30.00 | 140.00 | 90.00 | 130.00 |
| Losson foreign exchange fluctuations | 130.00 | 0.00 | 0.00 | | 230.00 |
| Losson sale of non-trade current investments | | 170.00 | | | |
| Other Miscellaneous Expenses | 11850.00 | 7560.00 | 6810.00 | 6360.00 | 5330.00 |
| Less: Expenses Capitalised | 970.00 | 480.00 | 280.00 | 130.00 | 120.00 |
| Total Expenditure | 405320.00 | 361490.00 | 300070.00 | 279170.00 | 228220.00 |
| Operating Profit (Excl OI) | 104630.00 | 87210.00 | 64490.00 | 52280.00 | 49190.00 |
| Other Income | 14790.00 | 14760.00 | 11900.00 | 13060.00 | 12820.00 |
| Interest Received | 7600.00 | 8500.00 | 7550.00 | 9050.00 | 10030.00 |
| Dividend Received | 300.00 | 430.00 | 470.00 | 460.00 | |
| Profit on sale of Fixed Assets | 30.00 | 60.00 | 1120.00 | 220.00 | 20.00 |
| Profits on sale of Investments | 310.00 | | | 750.00 | 160.00 |
| Provision Written Back | 60.00 | 1200.00 | | 40.00 | |
| Foreign Exchange Gains | 0.00 | 90.00 | 980.00 | 300.00 | |
| Others | 6480.00 | 4490.00 | 1780.00 | 2240.00 | 2610.00 |
| Operating Profit | 119420.00 | 101980.00 | 76380.00 | 65340.00 | 62010.00 |
| Interest | 3890.00 | 600.00 | 400.00 | 90.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3890.00 | 600.00 | 400.00 | 90.00 | 70.00 |
| PBDT | 115530.00 | 101370.00 | 75990.00 | 65250.00 | 61940.00 |
| Depreciation | 4140.00 | 3650.00 | 2860.00 | 2700.00 | 2590.00 |
| Profit Before Taxation & Exceptional Items | 111390.00 | 97720.00 | 73130.00 | 62560.00 | 59350.00 |
| Exceptional Income / Expenses | | | | 8170.00 | |
| Profit Before Tax | 102240.00 | 100400.00 | 78420.00 | 76520.00 | 62410.00 |
| Provision for Tax | 28990.00 | 23320.00 | 17820.00 | 14860.00 | 13840.00 |
| Current Income Tax | 26240.00 | 22860.00 | 18550.00 | 16670.00 | 13480.00 |
| Deferred Tax | 2750.00 | 460.00 | -730.00 | -1810.00 | 360.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 73250.00 | 77080.00 | 60600.00 | 61660.00 | 48570.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 73250.00 | 77080.00 | 60600.00 | 61660.00 | 48570.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 196670.00 | 209310.00 | 220080.00 | 203580.00 | 160050.00 |
| Appropriations | 269910.00 | 286400.00 | 280680.00 | 265240.00 | 208620.00 |
| General Reserves | | | | 5020.00 | 4560.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24810.00 | 89690.00 | 71300.00 | 40140.00 | 490.00 |
| Equity Dividend % | 2100.00 | 800.00 | 1400.00 | 1400.00 | 1400.00 |
| Earnings Per Share | 262.00 | 276.00 | 214.00 | 213.00 | 168.00 |
| Adjusted EPS | 262.00 | 276.00 | 214.00 | 213.00 | 168.00 |
