| INCOME : | | | | | |
| Gross Sales | 765180.00 | 652050.00 | 531550.00 | 513930.00 | 498620.00 |
| Sales | 700170.00 | 605670.00 | 521750.00 | 469500.00 | 457590.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 58100.00 | 40510.00 | 6600.00 | 40180.00 | 35900.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 6920.00 | 5870.00 | 3200.00 | 4250.00 | 5140.00 |
| Less: Excise Duty | 55810.00 | 45370.00 | 38820.00 | 19890.00 | 15090.00 |
| Net Sales | 709370.00 | 606680.00 | 492730.00 | 494040.00 | 483530.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3590.00 | -6860.00 | -6450.00 | -7030.00 | -2030.00 |
| Raw Material Consumed | 293640.00 | 270710.00 | 207770.00 | 180490.00 | 176240.00 |
| Opening Raw Materials | 63000.00 | 65480.00 | 56910.00 | 53370.00 | 52790.00 |
| Purchases Raw Materials | 208660.00 | 161520.00 | 147970.00 | 141650.00 | 134610.00 |
| Closing Raw Materials | 68900.00 | 63000.00 | 65480.00 | 56910.00 | 53370.00 |
| Other Direct Purchases / Brought in cost | 90880.00 | 106710.00 | 68370.00 | 42380.00 | 42210.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12320.00 | 8900.00 | 7000.00 | 7810.00 | 7470.00 |
| Electricity & Power | 12320.00 | 8900.00 | 7000.00 | 7810.00 | 7470.00 |
| 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 | 57360.00 | 48910.00 | 44630.00 | 42960.00 | 41780.00 |
| Salaries, Wages & Bonus | 48850.00 | 43270.00 | 39310.00 | 36760.00 | 34520.00 |
| Contributions to EPF & Pension Funds | 2910.00 | 2530.00 | 2730.00 | 2670.00 | 2470.00 |
| Workmen and Staff Welfare Expenses | 3030.00 | 2590.00 | 2140.00 | 2630.00 | 2460.00 |
| Other Employees Cost | 2570.00 | 520.00 | 450.00 | 900.00 | 2330.00 |
| Other Manufacturing Expenses | 27970.00 | 23120.00 | 17510.00 | 20980.00 | 20470.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10130.00 | 8590.00 | 7360.00 | 8850.00 | 9030.00 |
| Repairs and Maintenance | 5290.00 | 3970.00 | 3330.00 | 4120.00 | 3800.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12540.00 | 10560.00 | 6810.00 | 8020.00 | 7640.00 |
| General and Administration Expenses | 19620.00 | 15090.00 | 12800.00 | 16750.00 | 17970.00 |
| Rent , Rates & Taxes | 4320.00 | 3450.00 | 3270.00 | 4190.00 | 6010.00 |
| Insurance | 1710.00 | 1580.00 | 1600.00 | 1300.00 | 840.00 |
| Printing and stationery | 2510.00 | 2060.00 | 110.00 | 190.00 | 190.00 |
| Professional and legal fees | 6710.00 | 5120.00 | 3830.00 | 4630.00 | 4550.00 |
| Traveling and conveyance | 3710.00 | 2350.00 | 1870.00 | 4070.00 | 4010.00 |
| Other Administration | 4370.00 | 2880.00 | 4000.00 | 6450.00 | 6360.00 |
| Selling and Distribution Expenses | 31780.00 | 29270.00 | 27940.00 | 26260.00 | 25640.00 |
| Advertisement & Sales Promotion | 12320.00 | 10240.00 | 11050.00 | 10450.00 | 10370.00 |
| Sales Commissions & Incentives | 210.00 | 200.00 | 170.00 | 90.00 | 140.00 |
| Freight and Forwarding | 16800.00 | 16520.00 | 13380.00 | 12440.00 | 11760.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2440.00 | 2310.00 | 3340.00 | 3280.00 | 3350.00 |
| Miscellaneous Expenses | 13280.00 | 11320.00 | 11390.00 | 12980.00 | 11750.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 70.00 | 160.00 | 630.00 | 380.00 | 390.00 |
| Losson disposal of fixed assets(net) | 50.00 | | 560.00 | 570.00 | 1050.00 |
| Losson foreign exchange fluctuations | | | 10.00 | | 70.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13160.00 | 11160.00 | 10190.00 | 12030.00 | 10250.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 452390.00 | 400450.00 | 322580.00 | 301200.00 | 299270.00 |
| Operating Profit (Excl OI) | 256980.00 | 206230.00 | 170150.00 | 192840.00 | 184250.00 |
| Other Income | 19820.00 | 18920.00 | 26340.00 | 26010.00 | 21810.00 |
| Interest Received | 15340.00 | 10830.00 | 12980.00 | 15220.00 | 13130.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 80.00 | 80.00 |
| Profit on sale of Fixed Assets | | 560.00 | | | |
| Profits on sale of Investments | 1570.00 | 1960.00 | 3650.00 | | 90.00 |
| Provision Written Back | | | | 30.00 | |
| Foreign Exchange Gains | 370.00 | 520.00 | | 340.00 | |
| Others | 2540.00 | 5060.00 | 9700.00 | 10330.00 | 8500.00 |
| Operating Profit | 276800.00 | 225150.00 | 196490.00 | 218850.00 | 206060.00 |
| Interest | 780.00 | 600.00 | 580.00 | 810.00 | 710.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 350.00 | 210.00 | 130.00 | 270.00 | 260.00 |
| Other Interest | 430.00 | 390.00 | 450.00 | 550.00 | 450.00 |
| PBDT | 276020.00 | 224550.00 | 195910.00 | 218030.00 | 205350.00 |
| Depreciation | 18090.00 | 17320.00 | 16460.00 | 16450.00 | 13970.00 |
| Profit Before Taxation & Exceptional Items | 257930.00 | 207230.00 | 179450.00 | 201580.00 | 191380.00 |
| Exceptional Income / Expenses | 730.00 | | | -1320.00 | |
| Profit Before Tax | 259150.00 | 207400.00 | 179380.00 | 200350.00 | 191500.00 |
| Provision for Tax | 64380.00 | 52370.00 | 45550.00 | 44420.00 | 63140.00 |
| Current Income Tax | 64490.00 | 52810.00 | 43870.00 | 49780.00 | 63230.00 |
| Deferred Tax | 20.00 | -340.00 | 1720.00 | -4320.00 | 930.00 |
| Other taxes | -130.00 | -100.00 | -40.00 | -1040.00 | -1010.00 |
| Profit After Tax | 194770.00 | 155030.00 | 133830.00 | 155930.00 | 128360.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2850.00 | -2600.00 | -2220.00 | -2870.00 | -2440.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 191920.00 | 152430.00 | 131610.00 | 153060.00 | 125920.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 312920.00 | 292290.00 | 344810.00 | 277170.00 | 226190.00 |
| Appropriations | 504840.00 | 444720.00 | 476420.00 | 430230.00 | 352120.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | 70.00 | | |
| Other Appropriation | 76950.00 | 67100.00 | 122540.00 | 85420.00 | 74950.00 |
| Equity Dividend % | 1550.00 | 1150.00 | 1075.00 | 1015.00 | 575.00 |
| Earnings Per Share | 15.00 | 12.00 | 11.00 | 12.00 | 10.00 |
| Adjusted EPS | 15.00 | 12.00 | 11.00 | 12.00 | 10.00 |
