| INCOME : | | | | | |
| Gross Sales | 440570.00 | 333080.00 | 276440.00 | 305200.00 | 283480.00 |
| Sales | 435060.00 | 328870.00 | 272130.00 | 299490.00 | 277190.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 120.00 | 30.00 | 100.00 | 60.00 | 70.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 5390.00 | 4170.00 | 4220.00 | 5650.00 | 6220.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 389370.00 | 289650.00 | 245160.00 | 271040.00 | 260410.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1670.00 | -5750.00 | 2340.00 | 1350.00 | -2020.00 |
| Raw Material Consumed | 52310.00 | 34930.00 | 28680.00 | 35400.00 | 34360.00 |
| Opening Raw Materials | 2450.00 | 1790.00 | 1730.00 | 2590.00 | 2110.00 |
| Purchases Raw Materials | 47880.00 | 32500.00 | 25370.00 | 31450.00 | 33940.00 |
| Closing Raw Materials | 2830.00 | 2450.00 | 1770.00 | 1730.00 | 2590.00 |
| Other Direct Purchases / Brought in cost | 4810.00 | 3090.00 | 3350.00 | 3090.00 | 890.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 117620.00 | 67880.00 | 48280.00 | 57220.00 | 55490.00 |
| Electricity & Power | 117620.00 | 67880.00 | 48280.00 | 57220.00 | 55490.00 |
| 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 | 18570.00 | 15290.00 | 15400.00 | 15710.00 | 15240.00 |
| Salaries, Wages & Bonus | 15690.00 | 13170.00 | 13490.00 | 13730.00 | 13090.00 |
| Contributions to EPF & Pension Funds | 1430.00 | 1180.00 | 1150.00 | 980.00 | 1120.00 |
| Workmen and Staff Welfare Expenses | 1420.00 | 860.00 | 730.00 | 980.00 | 1040.00 |
| Other Employees Cost | 30.00 | 80.00 | 40.00 | 10.00 | 0.00 |
| Other Manufacturing Expenses | 54370.00 | 42530.00 | 33630.00 | 38460.00 | 39420.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5190.00 | 3510.00 | 2800.00 | 3740.00 | 3730.00 |
| Packing Material Consumed | 12910.00 | 10530.00 | 7310.00 | 8420.00 | 9180.00 |
| Other Mfg Exp | 36270.00 | 28480.00 | 23520.00 | 26290.00 | 26510.00 |
| General and Administration Expenses | 5440.00 | 4550.00 | 3600.00 | 4540.00 | 4670.00 |
| Rent , Rates & Taxes | 4360.00 | 3760.00 | 3060.00 | 4070.00 | 4220.00 |
| Insurance | 1060.00 | 770.00 | 520.00 | 440.00 | 420.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 30.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Selling and Distribution Expenses | 78020.00 | 58560.00 | 52030.00 | 61370.00 | 61360.00 |
| Advertisement & Sales Promotion | 2410.00 | 1760.00 | 1210.00 | 1970.00 | 1250.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 75610.00 | 56800.00 | 50830.00 | 59400.00 | 60100.00 |
| 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 | 13480.00 | 9670.00 | 11140.00 | 11020.00 | 11780.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 1290.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 260.00 | 100.00 | 120.00 | 0.00 | 90.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13220.00 | 9580.00 | 9730.00 | 11020.00 | 11690.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 338150.00 | 227660.00 | 195110.00 | 225070.00 | 220300.00 |
| Operating Profit (Excl OI) | 51220.00 | 62000.00 | 50060.00 | 45970.00 | 40110.00 |
| Other Income | 7380.00 | 3630.00 | 4500.00 | 5810.00 | 3710.00 |
| Interest Received | 5690.00 | 3340.00 | 4070.00 | 5280.00 | 2900.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 170.00 | | 130.00 | | |
| Provision Written Back | | 110.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1520.00 | 190.00 | 290.00 | 530.00 | 820.00 |
| Operating Profit | 58600.00 | 65630.00 | 54550.00 | 51780.00 | 43820.00 |
| Interest | 1950.00 | 1460.00 | 1400.00 | 1700.00 | 1710.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 460.00 | 300.00 | 320.00 | 590.00 | 550.00 |
| Bank Charges etc | | | | | |
| Other Interest | 1490.00 | 1160.00 | 1080.00 | 1110.00 | 1160.00 |
| PBDT | 56650.00 | 64170.00 | 53150.00 | 50080.00 | 42120.00 |
| Depreciation | 16450.00 | 11520.00 | 11620.00 | 11530.00 | 11540.00 |
| Profit Before Taxation & Exceptional Items | 40210.00 | 52650.00 | 41530.00 | 38550.00 | 30580.00 |
| Exceptional Income / Expenses | -3190.00 | -1200.00 | -1760.00 | | -1520.00 |
| Profit Before Tax | 37290.00 | 51640.00 | 39920.00 | 38750.00 | 29190.00 |
| Provision for Tax | 7050.00 | 14530.00 | 8850.00 | 10920.00 | -540.00 |
| Current Income Tax | 7710.00 | 13270.00 | 12000.00 | 12650.00 | 9370.00 |
| Deferred Tax | -650.00 | 1260.00 | -3160.00 | -1730.00 | -1180.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -8730.00 |
| Profit After Tax | 30240.00 | 37110.00 | 31070.00 | 27830.00 | 29730.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4410.00 | -9310.00 | -7410.00 | -6880.00 | -7950.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25830.00 | 27800.00 | 23650.00 | 20950.00 | 21770.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 65160.00 | 39260.00 | 52490.00 | 35420.00 | 18440.00 |
| Appropriations | 91000.00 | 67060.00 | 76140.00 | 56370.00 | 40210.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12420.00 | 1900.00 | 3130.00 | 3880.00 | 4790.00 |
| Equity Dividend % | 125.00 | 315.00 | 900.00 | 75.00 | 75.00 |
| Earnings Per Share | 13.00 | 14.00 | 12.00 | 11.00 | 11.00 |
| Adjusted EPS | 13.00 | 14.00 | 12.00 | 11.00 | 11.00 |
