| INCOME : | | | | | |
| Gross Sales | 677590.00 | 582380.00 | 526620.00 | 457490.00 | 445970.00 |
| Sales | 666220.00 | 572640.00 | 519030.00 | 451020.00 | 438660.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4760.00 | 3700.00 | 2740.00 | 3570.00 | 4020.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 6610.00 | 6040.00 | 4850.00 | 2900.00 | 3290.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 605800.00 | 524460.00 | 470280.00 | 397830.00 | 393100.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -750.00 | -220.00 | -4050.00 | -1080.00 | 120.00 |
| Raw Material Consumed | 284270.00 | 228710.00 | 201410.00 | 156970.00 | 158450.00 |
| Opening Raw Materials | 17070.00 | 12450.00 | 8790.00 | 7610.00 | 7610.00 |
| Purchases Raw Materials | 169670.00 | 140220.00 | 133860.00 | 94240.00 | 112080.00 |
| Closing Raw Materials | 18260.00 | 17070.00 | 12450.00 | 8790.00 | 8790.00 |
| Other Direct Purchases / Brought in cost | 115790.00 | 93110.00 | 71210.00 | 63910.00 | 47550.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3840.00 | 3180.00 | 3390.00 | 1100.00 | 3080.00 |
| Electricity & Power | 3840.00 | 3180.00 | 3390.00 | 1100.00 | 3080.00 |
| 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 | 28540.00 | 25450.00 | 23580.00 | 18200.00 | 18750.00 |
| Salaries, Wages & Bonus | 23080.00 | 20160.00 | 19430.00 | 15470.00 | 15580.00 |
| Contributions to EPF & Pension Funds | 1610.00 | 1690.00 | 1620.00 | 1220.00 | 1100.00 |
| Workmen and Staff Welfare Expenses | 1860.00 | 1680.00 | 1580.00 | 740.00 | 860.00 |
| Other Employees Cost | 1990.00 | 1920.00 | 950.00 | 770.00 | 1210.00 |
| Other Manufacturing Expenses | 47940.00 | 42060.00 | 36220.00 | 38240.00 | 37310.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2040.00 | 2590.00 | 2930.00 | 2990.00 | 2810.00 |
| Repairs and Maintenance | 2230.00 | 2090.00 | 1630.00 | 1560.00 | 1430.00 |
| Packing Material Consumed | 33640.00 | 28860.00 | 24120.00 | 26700.00 | 26170.00 |
| Other Mfg Exp | 10030.00 | 8520.00 | 7540.00 | 6990.00 | 6900.00 |
| General and Administration Expenses | 9080.00 | 6990.00 | 6520.00 | 6750.00 | 9040.00 |
| Rent , Rates & Taxes | 790.00 | 820.00 | 1040.00 | 1190.00 | 3510.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 5750.00 | 5000.00 | 4500.00 | 3870.00 | 3830.00 |
| Traveling and conveyance | 2490.00 | 1120.00 | 930.00 | 1650.00 | 1660.00 |
| Other Administration | 2540.00 | 1170.00 | 980.00 | 1690.00 | 1700.00 |
| Selling and Distribution Expenses | 68790.00 | 66180.00 | 64970.00 | 62200.00 | 62060.00 |
| Advertisement & Sales Promotion | 49070.00 | 47440.00 | 47540.00 | 47130.00 | 46070.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 19720.00 | 18740.00 | 17430.00 | 15070.00 | 15990.00 |
| 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 | 22590.00 | 23540.00 | 21980.00 | 16840.00 | 15490.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22590.00 | 23540.00 | 21980.00 | 16840.00 | 15490.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 464300.00 | 395890.00 | 354020.00 | 299220.00 | 304300.00 |
| Operating Profit (Excl OI) | 141500.00 | 128570.00 | 116260.00 | 98610.00 | 88800.00 |
| Other Income | 5120.00 | 2580.00 | 4100.00 | 6320.00 | 5500.00 |
| Interest Received | 4110.00 | 1980.00 | 3460.00 | 4920.00 | 3810.00 |
| Dividend Received | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 670.00 | 40.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 990.00 | 590.00 | 630.00 | 720.00 | 1640.00 |
| Operating Profit | 146620.00 | 131150.00 | 120360.00 | 104930.00 | 94300.00 |
| Interest | 1140.00 | 1060.00 | 1170.00 | 1180.00 | 330.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1140.00 | 1060.00 | 1170.00 | 1180.00 | 330.00 |
| PBDT | 145480.00 | 130090.00 | 119190.00 | 103750.00 | 93970.00 |
| Depreciation | 11380.00 | 10910.00 | 10740.00 | 10020.00 | 5650.00 |
| Profit Before Taxation & Exceptional Items | 134100.00 | 119180.00 | 108450.00 | 93730.00 | 88320.00 |
| Exceptional Income / Expenses | -640.00 | -440.00 | -2390.00 | -2000.00 | -2280.00 |
| Profit Before Tax | 133450.00 | 118740.00 | 106060.00 | 91730.00 | 86040.00 |
| Provision for Tax | 32010.00 | 29870.00 | 26060.00 | 24090.00 | 25440.00 |
| Current Income Tax | 32940.00 | 29550.00 | 26800.00 | 24480.00 | 27310.00 |
| Deferred Tax | 1950.00 | 1470.00 | 860.00 | 1050.00 | -790.00 |
| Other taxes | -2880.00 | -1150.00 | -1600.00 | -1440.00 | -1080.00 |
| Profit After Tax | 101440.00 | 88870.00 | 80000.00 | 67640.00 | 60600.00 |
| Extra items | -10.00 | 50.00 | -10.00 | -80.00 | 0.00 |
| Minority Interest | -230.00 | -130.00 | -40.00 | -80.00 | -60.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 101200.00 | 88790.00 | 79950.00 | 67480.00 | 60540.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 82710.00 | 68800.00 | 76980.00 | 73060.00 | 45810.00 |
| Appropriations | 183910.00 | 157590.00 | 156930.00 | 140540.00 | 106350.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | 22320.00 | | |
| Corporate dividend tax | | | | 4700.00 | 3790.00 |
| Other Appropriation | 48520.00 | 39630.00 | 32910.00 | 35040.00 | 9600.00 |
| Equity Dividend % | 3900.00 | 3400.00 | 4050.00 | 2500.00 | 2200.00 |
| Earnings Per Share | 43.00 | 38.00 | 34.00 | 31.00 | 28.00 |
| Adjusted EPS | 43.00 | 38.00 | 34.00 | 31.00 | 28.00 |
