| INCOME : | | | | | |
| Gross Sales | 249870.00 | 185640.00 | 155630.00 | 176060.00 | 161910.00 |
| Sales | 245310.00 | 182230.00 | 152600.00 | 172870.00 | 158590.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 120.00 | 30.00 | 30.00 | 40.00 | 70.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4430.00 | 3370.00 | 2990.00 | 3140.00 | 3240.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 222100.00 | 161520.00 | 137860.00 | 156580.00 | 148020.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1930.00 | -1740.00 | 1420.00 | 1010.00 | -1250.00 |
| Raw Material Consumed | 56280.00 | 30160.00 | 23690.00 | 26160.00 | 24550.00 |
| Opening Raw Materials | 1660.00 | 1160.00 | 1170.00 | 1860.00 | 1540.00 |
| Purchases Raw Materials | 33530.00 | 21700.00 | 16710.00 | 21880.00 | 24000.00 |
| Closing Raw Materials | 1730.00 | 1660.00 | 1160.00 | 1170.00 | 1860.00 |
| Other Direct Purchases / Brought in cost | 23010.00 | 9210.00 | 6970.00 | 3620.00 | 890.00 |
| Other raw material cost | -190.00 | -240.00 | -10.00 | -20.00 | -30.00 |
| Power & Fuel Cost | 57430.00 | 33650.00 | 25750.00 | 31340.00 | 30010.00 |
| Electricity & Power | 57430.00 | 33650.00 | 25750.00 | 31340.00 | 30010.00 |
| 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 | 10360.00 | 8360.00 | 8410.00 | 8660.00 | 8840.00 |
| Salaries, Wages & Bonus | 8750.00 | 7220.00 | 7400.00 | 7590.00 | 7760.00 |
| Contributions to EPF & Pension Funds | 800.00 | 660.00 | 630.00 | 590.00 | 580.00 |
| Workmen and Staff Welfare Expenses | 790.00 | 440.00 | 350.00 | 480.00 | 500.00 |
| Other Employees Cost | 30.00 | 40.00 | 30.00 | 10.00 | 0.00 |
| Other Manufacturing Expenses | 17080.00 | 14130.00 | 11160.00 | 13710.00 | 14130.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2450.00 | 1630.00 | 1320.00 | 1550.00 | 1750.00 |
| Packing Material Consumed | 6560.00 | 5520.00 | 3860.00 | 4580.00 | 5030.00 |
| Other Mfg Exp | 8070.00 | 6970.00 | 5980.00 | 7580.00 | 7360.00 |
| General and Administration Expenses | 2980.00 | 2480.00 | 1820.00 | 2950.00 | 3140.00 |
| Rent , Rates & Taxes | 2420.00 | 2050.00 | 1530.00 | 2710.00 | 2890.00 |
| Insurance | 520.00 | 390.00 | 260.00 | 210.00 | 220.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 40.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Selling and Distribution Expenses | 52590.00 | 39090.00 | 34730.00 | 41440.00 | 40650.00 |
| Advertisement & Sales Promotion | 1190.00 | 860.00 | 570.00 | 1120.00 | 720.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 51400.00 | 38230.00 | 34160.00 | 40320.00 | 39930.00 |
| 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 | 8070.00 | 5520.00 | 7320.00 | 7190.00 | 7470.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 150.00 | | 1660.00 | 220.00 | 50.00 |
| Losson disposal of fixed assets(net) | | | 110.00 | | |
| Losson foreign exchange fluctuations | | | 20.00 | 50.00 | 50.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7920.00 | 5520.00 | 5530.00 | 6920.00 | 7360.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 202850.00 | 131640.00 | 114310.00 | 132450.00 | 127540.00 |
| Operating Profit (Excl OI) | 19250.00 | 29870.00 | 23550.00 | 24130.00 | 20480.00 |
| Other Income | 3420.00 | 2180.00 | 2170.00 | 3180.00 | 1430.00 |
| Interest Received | 2280.00 | 1950.00 | 1850.00 | 2690.00 | 1050.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 950.00 | 20.00 | | | 10.00 |
| Profits on sale of Investments | | | 130.00 | | |
| Provision Written Back | | 110.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 180.00 | 100.00 | 180.00 | 490.00 | 370.00 |
| Operating Profit | 22670.00 | 32050.00 | 25720.00 | 27310.00 | 21910.00 |
| Interest | 770.00 | 550.00 | 570.00 | 860.00 | 880.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 260.00 | 160.00 | 170.00 | 330.00 | 290.00 |
| Bank Charges etc | | | | | |
| Other Interest | 520.00 | 380.00 | 400.00 | 530.00 | 590.00 |
| PBDT | 21900.00 | 31500.00 | 25150.00 | 26450.00 | 21030.00 |
| Depreciation | 8410.00 | 6010.00 | 6390.00 | 6060.00 | 6030.00 |
| Profit Before Taxation & Exceptional Items | 13480.00 | 25490.00 | 18760.00 | 20390.00 | 15000.00 |
| Exceptional Income / Expenses | -1620.00 | -550.00 | -1760.00 | | |
| Profit Before Tax | 12030.00 | 25060.00 | 17090.00 | 20530.00 | 15100.00 |
| Provision for Tax | 3170.00 | 6430.00 | 2790.00 | 6750.00 | -110.00 |
| Current Income Tax | 2740.00 | 6360.00 | 5480.00 | 6900.00 | 4580.00 |
| Deferred Tax | 430.00 | 70.00 | -2690.00 | -150.00 | 330.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -5010.00 |
| Profit After Tax | 8850.00 | 18630.00 | 14300.00 | 13780.00 | 15210.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8850.00 | 18630.00 | 14300.00 | 13770.00 | 15200.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 104720.00 | 88660.00 | 77130.00 | 67020.00 | 55260.00 |
| Appropriations | 113570.00 | 107290.00 | 91440.00 | 80800.00 | 70470.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10580.00 | 2570.00 | 150.00 | 3660.00 | 3440.00 |
| Equity Dividend % | 93.00 | 580.00 | 140.00 | 140.00 | 140.00 |
| Earnings Per Share | 47.00 | 99.00 | 76.00 | 73.00 | 81.00 |
| Adjusted EPS | 47.00 | 99.00 | 76.00 | 73.00 | 81.00 |
