| INCOME : | | | | | |
| Gross Sales | 110240.00 | 105490.00 | 88490.00 | 80570.00 | 79410.00 |
| Sales | 109490.00 | 104890.00 | 87920.00 | 79960.00 | 78800.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 750.00 | 600.00 | 570.00 | 610.00 | 610.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 97640.00 | 95120.00 | 80480.00 | 73150.00 | 73340.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1610.00 | -1160.00 | 470.00 | 1400.00 | -1230.00 |
| Raw Material Consumed | 45790.00 | 49920.00 | 37560.00 | 30720.00 | 36270.00 |
| Opening Raw Materials | 4400.00 | 2870.00 | 5040.00 | 3980.00 | 6150.00 |
| Purchases Raw Materials | 40350.00 | 46540.00 | 32000.00 | 30010.00 | 32650.00 |
| Closing Raw Materials | 4370.00 | 4400.00 | 2870.00 | 5040.00 | 3980.00 |
| Other Direct Purchases / Brought in cost | 5410.00 | 4910.00 | 3390.00 | 1770.00 | 1450.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 350.00 | 320.00 | 270.00 | 360.00 | 370.00 |
| Electricity & Power | 350.00 | 320.00 | 270.00 | 360.00 | 370.00 |
| 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 | 6530.00 | 5860.00 | 5700.00 | 4780.00 | 4660.00 |
| Salaries, Wages & Bonus | 5640.00 | 5000.00 | 4970.00 | 4150.00 | 4020.00 |
| Contributions to EPF & Pension Funds | 270.00 | 260.00 | 240.00 | 220.00 | 190.00 |
| Workmen and Staff Welfare Expenses | 410.00 | 370.00 | 340.00 | 320.00 | 300.00 |
| Other Employees Cost | 210.00 | 230.00 | 150.00 | 90.00 | 150.00 |
| Other Manufacturing Expenses | 9780.00 | 9300.00 | 8220.00 | 8990.00 | 8690.00 |
| Sub-contracted / Out sourced services | 500.00 | 500.00 | 500.00 | 490.00 | 440.00 |
| Processing Charges | 2380.00 | 2510.00 | 2400.00 | 2550.00 | 2500.00 |
| Repairs and Maintenance | 590.00 | 510.00 | 470.00 | 430.00 | 390.00 |
| Packing Material Consumed | 6110.00 | 5600.00 | 4670.00 | 5290.00 | 5130.00 |
| Other Mfg Exp | 200.00 | 180.00 | 180.00 | 230.00 | 230.00 |
| General and Administration Expenses | 1760.00 | 1270.00 | 1060.00 | 1150.00 | 1050.00 |
| Rent , Rates & Taxes | 200.00 | 200.00 | 200.00 | 160.00 | 110.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 1000.00 | 720.00 | 600.00 | 530.00 | 480.00 |
| Traveling and conveyance | 550.00 | 340.00 | 250.00 | 450.00 | 450.00 |
| Other Administration | 560.00 | 350.00 | 260.00 | 460.00 | 460.00 |
| Selling and Distribution Expenses | 12290.00 | 11500.00 | 10030.00 | 10250.00 | 9460.00 |
| Advertisement & Sales Promotion | 8420.00 | 7960.00 | 6980.00 | 7310.00 | 6590.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3870.00 | 3540.00 | 3050.00 | 2940.00 | 2870.00 |
| 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 | 1430.00 | 1330.00 | 1290.00 | 840.00 | 810.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 80.00 | 30.00 | | 110.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 30.00 | 30.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1420.00 | 1220.00 | 1230.00 | 840.00 | 700.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79540.00 | 78340.00 | 64600.00 | 58490.00 | 60080.00 |
| Operating Profit (Excl OI) | 18100.00 | 16780.00 | 15880.00 | 14660.00 | 13260.00 |
| Other Income | 1440.00 | 1010.00 | 970.00 | 1270.00 | 1030.00 |
| Interest Received | 490.00 | 590.00 | 590.00 | 720.00 | 540.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 280.00 | | | | 70.00 |
| Profits on sale of Investments | | | | | 330.00 |
| Provision Written Back | | | | 30.00 | |
| Foreign Exchange Gains | 40.00 | | | 60.00 | 50.00 |
| Others | 630.00 | 420.00 | 380.00 | 460.00 | 40.00 |
| Operating Profit | 19540.00 | 17790.00 | 16850.00 | 15930.00 | 14290.00 |
| Interest | 560.00 | 390.00 | 340.00 | 500.00 | 400.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 240.00 | 200.00 | 100.00 | 170.00 | 70.00 |
| Other Interest | 320.00 | 190.00 | 240.00 | 330.00 | 330.00 |
| PBDT | 18980.00 | 17400.00 | 16510.00 | 15430.00 | 13890.00 |
| Depreciation | 1550.00 | 1390.00 | 1390.00 | 1400.00 | 1310.00 |
| Profit Before Taxation & Exceptional Items | 17430.00 | 16010.00 | 15120.00 | 14030.00 | 12580.00 |
| Exceptional Income / Expenses | | | 130.00 | -290.00 | |
| Profit Before Tax | 17430.00 | 16010.00 | 15230.00 | 13740.00 | 12570.00 |
| Provision for Tax | 4210.00 | 3460.00 | 3240.00 | 3310.00 | 1260.00 |
| Current Income Tax | 3770.00 | 3430.00 | 3350.00 | 3470.00 | 3310.00 |
| Deferred Tax | 440.00 | 30.00 | -110.00 | -160.00 | -170.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -1880.00 |
| Profit After Tax | 13220.00 | 12550.00 | 11990.00 | 10430.00 | 11310.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -200.00 | -300.00 | -270.00 | -220.00 | -170.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13020.00 | 12250.00 | 11720.00 | 10210.00 | 11140.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 30720.00 | 30380.00 | 28350.00 | 28430.00 | 24130.00 |
| Appropriations | 43740.00 | 42630.00 | 40070.00 | 38640.00 | 35270.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1310.00 | 930.00 |
| Other Appropriation | 2660.00 | -40.00 | 10.00 | 20.00 | 20.00 |
| Equity Dividend % | 450.00 | 925.00 | 750.00 | 675.00 | 475.00 |
| Earnings Per Share | 10.00 | 9.00 | 9.00 | 8.00 | 9.00 |
| Adjusted EPS | 10.00 | 9.00 | 9.00 | 8.00 | 9.00 |
