| INCOME : | | | | | |
| Gross Sales | 144750.00 | 133530.00 | 120060.00 | 108980.00 | 115240.00 |
| Sales | 143580.00 | 132510.00 | 119130.00 | 108140.00 | 114310.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1170.00 | 1020.00 | 930.00 | 840.00 | 930.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 133160.00 | 122770.00 | 110290.00 | 99110.00 | 103140.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2130.00 | -620.00 | -420.00 | -1730.00 | 1550.00 |
| Raw Material Consumed | 64900.00 | 61370.00 | 49720.00 | 44350.00 | 44000.00 |
| Opening Raw Materials | 12920.00 | 9410.00 | 9720.00 | 10040.00 | 8690.00 |
| Purchases Raw Materials | 58040.00 | 61340.00 | 45750.00 | 40900.00 | 41980.00 |
| Closing Raw Materials | 9120.00 | 12920.00 | 9410.00 | 9720.00 | 10040.00 |
| Other Direct Purchases / Brought in cost | 3050.00 | 3540.00 | 3650.00 | 3130.00 | 3370.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1550.00 | 1330.00 | 1060.00 | 1180.00 | 1190.00 |
| Electricity & Power | 1550.00 | 1330.00 | 1060.00 | 1180.00 | 1190.00 |
| 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 | 11110.00 | 11040.00 | 11230.00 | 10190.00 | 10680.00 |
| Salaries, Wages & Bonus | 10240.00 | 10120.00 | 10460.00 | 9330.00 | 9820.00 |
| Contributions to EPF & Pension Funds | 210.00 | 230.00 | 230.00 | 250.00 | 240.00 |
| Workmen and Staff Welfare Expenses | 460.00 | 570.00 | 470.00 | 510.00 | 540.00 |
| Other Employees Cost | 200.00 | 120.00 | 60.00 | 100.00 | 90.00 |
| Other Manufacturing Expenses | 4400.00 | 4320.00 | 3980.00 | 3820.00 | 3340.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3050.00 | 3020.00 | 2800.00 | 2540.00 | 2180.00 |
| Repairs and Maintenance | 990.00 | 950.00 | 820.00 | 860.00 | 770.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 360.00 | 340.00 | 360.00 | 420.00 | 400.00 |
| General and Administration Expenses | 3070.00 | 2580.00 | 2460.00 | 2870.00 | 3490.00 |
| Rent , Rates & Taxes | 1060.00 | 1100.00 | 1080.00 | 1060.00 | 1230.00 |
| Insurance | 350.00 | 240.00 | 220.00 | 210.00 | 210.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 950.00 | 780.00 | 830.00 | 930.00 | 1230.00 |
| Traveling and conveyance | 700.00 | 440.00 | 300.00 | 660.00 | 810.00 |
| Other Administration | 720.00 | 470.00 | 320.00 | 680.00 | 820.00 |
| Selling and Distribution Expenses | 18360.00 | 15770.00 | 15620.00 | 14800.00 | 15350.00 |
| Advertisement & Sales Promotion | 11890.00 | 9870.00 | 9870.00 | 9660.00 | 10460.00 |
| Sales Commissions & Incentives | 180.00 | 190.00 | 170.00 | 210.00 | 240.00 |
| Freight and Forwarding | 4270.00 | 4240.00 | 3900.00 | 3310.00 | 3330.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2020.00 | 1460.00 | 1680.00 | 1630.00 | 1310.00 |
| Miscellaneous Expenses | 3210.00 | 2900.00 | 2640.00 | 2090.00 | 2220.00 |
| Bad debts /advances written off | 50.00 | 30.00 | 40.00 | 60.00 | 60.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 20.00 | | | |
| Losson foreign exchange fluctuations | 1090.00 | 970.00 | 550.00 | 0.00 | 140.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2060.00 | 1880.00 | 2050.00 | 2030.00 | 2020.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 108730.00 | 98690.00 | 86290.00 | 77570.00 | 81830.00 |
| Operating Profit (Excl OI) | 24430.00 | 24070.00 | 23990.00 | 21540.00 | 21320.00 |
| Other Income | 1680.00 | 900.00 | 670.00 | 1120.00 | 1090.00 |
| Interest Received | 960.00 | 610.00 | 350.00 | 760.00 | 870.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | | | 20.00 | 20.00 |
| Profits on sale of Investments | 480.00 | 110.00 | 140.00 | 50.00 | 80.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 230.00 | 180.00 | 180.00 | 300.00 | 120.00 |
| Operating Profit | 26120.00 | 24970.00 | 24660.00 | 22660.00 | 22400.00 |
| Interest | 1880.00 | 1220.00 | 1380.00 | 2280.00 | 2380.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 990.00 | 660.00 | 860.00 | 1430.00 | 1550.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 280.00 | 310.00 | 420.00 | 660.00 | 730.00 |
| Other Interest | 620.00 | 250.00 | 100.00 | 190.00 | 90.00 |
| PBDT | 24230.00 | 23750.00 | 23290.00 | 20380.00 | 20020.00 |
| Depreciation | 2360.00 | 2100.00 | 2040.00 | 1970.00 | 1700.00 |
| Profit Before Taxation & Exceptional Items | 21870.00 | 21650.00 | 21250.00 | 18410.00 | 18320.00 |
| Exceptional Income / Expenses | -540.00 | -100.00 | -440.00 | -810.00 | 2530.00 |
| Profit Before Tax | 21330.00 | 21550.00 | 20800.00 | 17600.00 | 20850.00 |
| Provision for Tax | 4300.00 | 3720.00 | 3600.00 | 2640.00 | -2560.00 |
| Current Income Tax | 3960.00 | 3970.00 | 4080.00 | 3790.00 | 4180.00 |
| Deferred Tax | 70.00 | 90.00 | -1400.00 | -1590.00 | -640.00 |
| Other taxes | 270.00 | -350.00 | 910.00 | 440.00 | -6100.00 |
| Profit After Tax | 17020.00 | 17830.00 | 17210.00 | 14970.00 | 23420.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17020.00 | 17830.00 | 17210.00 | 14970.00 | 23420.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 94260.00 | 76920.00 | 59900.00 | 55650.00 | 47020.00 |
| Appropriations | 111290.00 | 94750.00 | 77100.00 | 70610.00 | 70440.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 1680.00 | 2520.00 |
| Other Appropriation | 320.00 | 490.00 | 180.00 | 860.00 | -40.00 |
| Equity Dividend % | | | | 800.00 | 1500.00 |
| Earnings Per Share | 17.00 | 17.00 | 17.00 | 15.00 | 23.00 |
| Adjusted EPS | 17.00 | 17.00 | 17.00 | 15.00 | 23.00 |
