| INCOME : | | | | | |
| Gross Sales | 124200.00 | 101900.00 | 80840.00 | 74620.00 | 60620.00 |
| Sales | 122290.00 | 99520.00 | 77750.00 | 73710.00 | 60010.00 |
| Job Work/ Contract Receipts | 390.00 | 1320.00 | 2280.00 | 210.00 | 30.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1520.00 | 1060.00 | 810.00 | 700.00 | 570.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 105680.00 | 87620.00 | 68180.00 | 63660.00 | 60620.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -930.00 | -3810.00 | -1870.00 | -190.00 | -1740.00 |
| Raw Material Consumed | 60660.00 | 51250.00 | 35790.00 | 33070.00 | 34250.00 |
| Opening Raw Materials | 8060.00 | 4930.00 | 3600.00 | 3540.00 | 3040.00 |
| Purchases Raw Materials | 50030.00 | 46730.00 | 30950.00 | 27960.00 | 30170.00 |
| Closing Raw Materials | 7140.00 | 8060.00 | 4930.00 | 3600.00 | 3540.00 |
| Other Direct Purchases / Brought in cost | 9710.00 | 7640.00 | 6180.00 | 5170.00 | 4570.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 830.00 | 680.00 | 560.00 | 590.00 | 590.00 |
| Electricity & Power | 830.00 | 680.00 | 560.00 | 590.00 | 590.00 |
| 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 | 6090.00 | 5430.00 | 4850.00 | 4530.00 | 3980.00 |
| Salaries, Wages & Bonus | 5310.00 | 4690.00 | 4170.00 | 3840.00 | 3420.00 |
| Contributions to EPF & Pension Funds | 370.00 | 360.00 | 320.00 | 350.00 | 250.00 |
| Workmen and Staff Welfare Expenses | 370.00 | 330.00 | 330.00 | 310.00 | 280.00 |
| Other Employees Cost | 50.00 | 60.00 | 30.00 | 20.00 | 20.00 |
| Other Manufacturing Expenses | 15700.00 | 14200.00 | 11260.00 | 9190.00 | 9130.00 |
| Sub-contracted / Out sourced services | 300.00 | 550.00 | 1190.00 | 130.00 | |
| Processing Charges | 490.00 | 440.00 | 310.00 | 220.00 | 250.00 |
| Repairs and Maintenance | 480.00 | 420.00 | 320.00 | 330.00 | 300.00 |
| Packing Material Consumed | 7580.00 | 6860.00 | 4760.00 | 4380.00 | 4470.00 |
| Other Mfg Exp | 6850.00 | 5930.00 | 4680.00 | 4130.00 | 4110.00 |
| General and Administration Expenses | 2890.00 | 2100.00 | 1660.00 | 1840.00 | 720.00 |
| Rent , Rates & Taxes | 410.00 | 240.00 | 120.00 | 150.00 | 120.00 |
| Insurance | 130.00 | 120.00 | 100.00 | 90.00 | 40.00 |
| Printing and stationery | 550.00 | 390.00 | 350.00 | 330.00 | |
| Professional and legal fees | 140.00 | 90.00 | 80.00 | 80.00 | |
| Traveling and conveyance | 710.00 | 480.00 | 340.00 | 550.00 | 540.00 |
| Other Administration | 1650.00 | 1260.00 | 1010.00 | 1180.00 | 560.00 |
| Selling and Distribution Expenses | 4090.00 | 3320.00 | 2810.00 | 3120.00 | 2020.00 |
| Advertisement & Sales Promotion | 3380.00 | 2710.00 | 2290.00 | 2620.00 | 2020.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 710.00 | 610.00 | 510.00 | 500.00 | |
| 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 | 1480.00 | 1140.00 | 1220.00 | 910.00 | 2350.00 |
| Bad debts /advances written off | 230.00 | 80.00 | 180.00 | 60.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 40.00 | | | | |
| Losson foreign exchange fluctuations | 190.00 | 60.00 | 150.00 | 80.00 | 190.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1030.00 | 1000.00 | 900.00 | 780.00 | 2160.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90810.00 | 74310.00 | 56300.00 | 53050.00 | 51280.00 |
| Operating Profit (Excl OI) | 14870.00 | 13310.00 | 11880.00 | 10610.00 | 9340.00 |
| Other Income | 520.00 | 650.00 | 510.00 | 690.00 | 600.00 |
| Interest Received | 160.00 | 200.00 | 160.00 | 190.00 | 190.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 70.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 50.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 320.00 | 330.00 | 350.00 | 500.00 | 410.00 |
| Operating Profit | 15390.00 | 13960.00 | 12390.00 | 11300.00 | 9940.00 |
| Interest | 990.00 | 510.00 | 440.00 | 470.00 | 470.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 630.00 | 230.00 | 250.00 | 320.00 | 320.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 370.00 | 280.00 | 190.00 | 160.00 | 150.00 |
| PBDT | 14400.00 | 13450.00 | 11950.00 | 10820.00 | 9460.00 |
| Depreciation | 2640.00 | 2270.00 | 2110.00 | 1910.00 | 1800.00 |
| Profit Before Taxation & Exceptional Items | 11760.00 | 11180.00 | 9840.00 | 8910.00 | 7660.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11620.00 | 11220.00 | 9790.00 | 8830.00 | 7650.00 |
| Provision for Tax | 3020.00 | 2890.00 | 2590.00 | 2270.00 | 2710.00 |
| Current Income Tax | 2990.00 | 2860.00 | 2580.00 | 2480.00 | 2680.00 |
| Deferred Tax | 30.00 | 30.00 | 10.00 | -210.00 | 40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8600.00 | 8330.00 | 7200.00 | 6560.00 | 4940.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8590.00 | 8330.00 | 7200.00 | 6580.00 | 4940.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 34200.00 | 28600.00 | 21700.00 | 19440.00 | 16780.00 |
| Appropriations | 42800.00 | 36930.00 | 28900.00 | 26020.00 | 21720.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 300.00 | |
| Other Appropriation | 3020.00 | 2720.00 | 300.00 | 2170.00 | 2280.00 |
| Equity Dividend % | 320.00 | 310.00 | 280.00 | 220.00 | 190.00 |
| Earnings Per Share | 9.00 | 9.00 | 7.00 | 7.00 | 5.00 |
| Adjusted EPS | 7.00 | 7.00 | 6.00 | 6.00 | 4.00 |
