| INCOME : | | | | | |
| Gross Sales | 129710.00 | 121320.00 | 105960.00 | 96740.00 | 93500.00 |
| Sales | 128680.00 | 120510.00 | 105420.00 | 95930.00 | 92540.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1030.00 | 810.00 | 540.00 | 810.00 | 960.00 |
| Less: Excise Duty | | | | 190.00 | 180.00 |
| Net Sales | 115300.00 | 108890.00 | 95620.00 | 86850.00 | 85150.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -910.00 | -90.00 | -2070.00 | -650.00 | 130.00 |
| Raw Material Consumed | 47600.00 | 41350.00 | 37620.00 | 31370.00 | 30660.00 |
| Opening Raw Materials | 6710.00 | 5350.00 | 4180.00 | 4150.00 | 3830.00 |
| Purchases Raw Materials | 36720.00 | 33890.00 | 28970.00 | 24660.00 | 22960.00 |
| Closing Raw Materials | 6360.00 | 6710.00 | 5350.00 | 4180.00 | 4150.00 |
| Other Direct Purchases / Brought in cost | 10520.00 | 8820.00 | 9830.00 | 6750.00 | 8030.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1490.00 | 1270.00 | 1020.00 | 1050.00 | 1040.00 |
| Electricity & Power | 1490.00 | 1270.00 | 1020.00 | 1050.00 | 1040.00 |
| 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 | 11140.00 | 10600.00 | 10150.00 | 9300.00 | 9220.00 |
| Salaries, Wages & Bonus | 9750.00 | 9380.00 | 8930.00 | 7870.00 | 7500.00 |
| Contributions to EPF & Pension Funds | 710.00 | 670.00 | 650.00 | 630.00 | 610.00 |
| Workmen and Staff Welfare Expenses | 400.00 | 350.00 | 320.00 | 350.00 | 330.00 |
| Other Employees Cost | 280.00 | 200.00 | 250.00 | 450.00 | 770.00 |
| Other Manufacturing Expenses | 18210.00 | 16950.00 | 13880.00 | 14240.00 | 13630.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 680.00 | 480.00 | 280.00 | 280.00 | 250.00 |
| Repairs and Maintenance | 650.00 | 570.00 | 520.00 | 570.00 | 580.00 |
| Packing Material Consumed | 15970.00 | 15120.00 | 12320.00 | 12680.00 | 12100.00 |
| Other Mfg Exp | 910.00 | 790.00 | 760.00 | 710.00 | 690.00 |
| General and Administration Expenses | 3260.00 | 2840.00 | 2620.00 | 2710.00 | 3080.00 |
| Rent , Rates & Taxes | 720.00 | 630.00 | 590.00 | 580.00 | 930.00 |
| Insurance | 340.00 | 340.00 | 290.00 | 250.00 | 250.00 |
| Printing and stationery | 200.00 | 200.00 | | | |
| Professional and legal fees | 920.00 | 810.00 | 760.00 | 580.00 | 630.00 |
| Traveling and conveyance | 800.00 | 610.00 | 500.00 | 800.00 | 780.00 |
| Other Administration | 1080.00 | 870.00 | 980.00 | 1290.00 | 1260.00 |
| Selling and Distribution Expenses | 10970.00 | 11920.00 | 11190.00 | 9500.00 | 8710.00 |
| Advertisement & Sales Promotion | 6400.00 | 7780.00 | 7840.00 | 6500.00 | 6080.00 |
| Sales Commissions & Incentives | 510.00 | 430.00 | 400.00 | 380.00 | 410.00 |
| Freight and Forwarding | 3130.00 | 2880.00 | 2420.00 | 2160.00 | 1880.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 930.00 | 830.00 | 520.00 | 460.00 | 340.00 |
| Miscellaneous Expenses | 1930.00 | 1540.00 | 1210.00 | 1420.00 | 1330.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 130.00 | 100.00 | 60.00 | 90.00 | 40.00 |
| Losson disposal of fixed assets(net) | 20.00 | 20.00 | 10.00 | 40.00 | 30.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 10.00 | | |
| Other Miscellaneous Expenses | 1780.00 | 1420.00 | 1130.00 | 1300.00 | 1260.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 93700.00 | 86380.00 | 75620.00 | 68950.00 | 67780.00 |
| Operating Profit (Excl OI) | 21600.00 | 22500.00 | 19990.00 | 17890.00 | 17370.00 |
| Other Income | 4450.00 | 3930.00 | 3250.00 | 3050.00 | 2960.00 |
| Interest Received | 3610.00 | 3230.00 | 2610.00 | 2410.00 | 2490.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 160.00 | 20.00 | 10.00 | 0.00 | 40.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 130.00 | 170.00 | | | |
| Foreign Exchange Gains | 90.00 | 40.00 | 20.00 | 40.00 | 10.00 |
| Others | 450.00 | 470.00 | 620.00 | 600.00 | 420.00 |
| Operating Profit | 26050.00 | 26440.00 | 23250.00 | 20950.00 | 20330.00 |
| Interest | 780.00 | 390.00 | 310.00 | 500.00 | 600.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 90.00 | 60.00 | 70.00 | 70.00 | 70.00 |
| Other Interest | 690.00 | 320.00 | 240.00 | 430.00 | 520.00 |
| PBDT | 25270.00 | 26050.00 | 22940.00 | 20450.00 | 19730.00 |
| Depreciation | 3070.00 | 2500.00 | 2370.00 | 2170.00 | 1740.00 |
| Profit Before Taxation & Exceptional Items | 22200.00 | 23550.00 | 20570.00 | 18280.00 | 17990.00 |
| Exceptional Income / Expenses | | -850.00 | | -1000.00 | -750.00 |
| Profit Before Tax | 22190.00 | 22690.00 | 20560.00 | 17280.00 | 17250.00 |
| Provision for Tax | 5170.00 | 5260.00 | 3610.00 | 2800.00 | 2790.00 |
| Current Income Tax | 4820.00 | 4420.00 | 3690.00 | 4620.00 | 4070.00 |
| Deferred Tax | 360.00 | 840.00 | -20.00 | -1860.00 | -1280.00 |
| Other taxes | 0.00 | 0.00 | -60.00 | 40.00 | 0.00 |
| Profit After Tax | 17010.00 | 17420.00 | 16950.00 | 14480.00 | 14460.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 60.00 | -30.00 | -20.00 | -30.00 | -40.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17070.00 | 17390.00 | 16930.00 | 14450.00 | 14420.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 73610.00 | 65860.00 | 54810.00 | 46720.00 | 48250.00 |
| Appropriations | 90680.00 | 83260.00 | 71740.00 | 61170.00 | 62680.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 510.00 | 450.00 |
| Other Appropriation | 5000.00 | 5230.00 | 2790.00 | 3380.00 | 13290.00 |
| Equity Dividend % | 520.00 | 520.00 | 475.00 | 300.00 | 275.00 |
| Earnings Per Share | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 |
| Adjusted EPS | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 |
