| INCOME : | | | | | |
| Gross Sales | 232070.00 | 197250.00 | 171010.00 | 151180.00 | 125800.00 |
| Sales | 225810.00 | 191750.00 | 165460.00 | 145850.00 | 121160.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | 0.00 | 20.00 | 0.00 | 50.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 6260.00 | 5490.00 | 5540.00 | 5330.00 | 4590.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 228470.00 | 194650.00 | 168900.00 | 149640.00 | 124470.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2580.00 | -2020.00 | -1630.00 | -280.00 | -1320.00 |
| Raw Material Consumed | 152330.00 | 129850.00 | 111700.00 | 98580.00 | 84200.00 |
| Opening Raw Materials | 9810.00 | 7710.00 | 5280.00 | 5100.00 | 4280.00 |
| Purchases Raw Materials | 145590.00 | 122460.00 | 107010.00 | 92110.00 | 79950.00 |
| Closing Raw Materials | 12880.00 | 9810.00 | 7710.00 | 5280.00 | 5100.00 |
| Other Direct Purchases / Brought in cost | 9810.00 | 9500.00 | 7120.00 | 6650.00 | 5070.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3800.00 | 3320.00 | 3060.00 | 2730.00 | 2400.00 |
| Electricity & Power | 3800.00 | 3320.00 | 3060.00 | 2730.00 | 2400.00 |
| 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 | 22790.00 | 17900.00 | 14930.00 | 12050.00 | 10330.00 |
| Salaries, Wages & Bonus | 18640.00 | 14710.00 | 12210.00 | 9800.00 | 8420.00 |
| Contributions to EPF & Pension Funds | 1680.00 | 1280.00 | 1120.00 | 980.00 | 900.00 |
| Workmen and Staff Welfare Expenses | 1600.00 | 1430.00 | 1240.00 | 1050.00 | 930.00 |
| Other Employees Cost | 860.00 | 470.00 | 370.00 | 220.00 | 70.00 |
| Other Manufacturing Expenses | 11270.00 | 10440.00 | 9040.00 | 8440.00 | 6980.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3970.00 | 3640.00 | 2860.00 | 2410.00 | 2130.00 |
| Repairs and Maintenance | 2060.00 | 2010.00 | 2040.00 | 1900.00 | 1540.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5240.00 | 4790.00 | 4140.00 | 4130.00 | 3310.00 |
| General and Administration Expenses | 9480.00 | 7880.00 | 5480.00 | 4270.00 | 3070.00 |
| Rent , Rates & Taxes | 530.00 | 640.00 | 520.00 | 420.00 | 290.00 |
| Insurance | 370.00 | 280.00 | 140.00 | 160.00 | 150.00 |
| Printing and stationery | 610.00 | 470.00 | 310.00 | 280.00 | 170.00 |
| Professional and legal fees | 2340.00 | 2180.00 | 1500.00 | 1010.00 | 1030.00 |
| Traveling and conveyance | 1110.00 | 1030.00 | 720.00 | 450.00 | 230.00 |
| Other Administration | 5630.00 | 4310.00 | 3010.00 | 2400.00 | 1430.00 |
| Selling and Distribution Expenses | 7670.00 | 6540.00 | 5850.00 | 4560.00 | 4120.00 |
| Advertisement & Sales Promotion | 980.00 | 830.00 | 460.00 | 240.00 | 330.00 |
| Sales Commissions & Incentives | 180.00 | 180.00 | 180.00 | 180.00 | 160.00 |
| Freight and Forwarding | 5360.00 | 4600.00 | 4570.00 | 3650.00 | 3280.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1160.00 | 930.00 | 630.00 | 500.00 | 360.00 |
| Miscellaneous Expenses | 960.00 | 2050.00 | 790.00 | 270.00 | 170.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 350.00 | 110.00 | 110.00 | 160.00 | 80.00 |
| Losson disposal of fixed assets(net) | 40.00 | 10.00 | | | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 570.00 | 1930.00 | 680.00 | 110.00 | 90.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 205720.00 | 175960.00 | 149210.00 | 130620.00 | 109950.00 |
| Operating Profit (Excl OI) | 22750.00 | 18680.00 | 19700.00 | 19020.00 | 14520.00 |
| Other Income | 3870.00 | 3710.00 | 2520.00 | 1440.00 | 1040.00 |
| Interest Received | 2220.00 | 1180.00 | 970.00 | 600.00 | 250.00 |
| Dividend Received | 140.00 | | | | 30.00 |
| Profit on sale of Fixed Assets | | | 50.00 | 80.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 90.00 | 860.00 | 70.00 | 220.00 | 120.00 |
| Foreign Exchange Gains | 120.00 | 130.00 | 100.00 | 60.00 | 60.00 |
| Others | 1300.00 | 1540.00 | 1330.00 | 480.00 | 580.00 |
| Operating Profit | 26630.00 | 22390.00 | 22210.00 | 20460.00 | 15570.00 |
| Interest | 790.00 | 830.00 | 730.00 | 580.00 | 990.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 300.00 | 450.00 | 400.00 | 360.00 | 540.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 210.00 | 210.00 | 210.00 | 160.00 | 410.00 |
| Other Interest | 290.00 | 170.00 | 110.00 | 50.00 | 40.00 |
| PBDT | 25830.00 | 21570.00 | 21490.00 | 19880.00 | 14580.00 |
| Depreciation | 6640.00 | 4920.00 | 4540.00 | 3960.00 | 3470.00 |
| Profit Before Taxation & Exceptional Items | 19190.00 | 16650.00 | 16950.00 | 15920.00 | 11110.00 |
| Exceptional Income / Expenses | -680.00 | -110.00 | 0.00 | 80.00 | 200.00 |
| Profit Before Tax | 18510.00 | 16530.00 | 16950.00 | 15810.00 | 11280.00 |
| Provision for Tax | 7340.00 | 5990.00 | 4970.00 | 4230.00 | 1610.00 |
| Current Income Tax | 7590.00 | 4160.00 | 2770.00 | 2570.00 | 1790.00 |
| Deferred Tax | -230.00 | 1520.00 | 2200.00 | 1630.00 | -120.00 |
| Other taxes | -20.00 | 300.00 | 0.00 | 30.00 | -60.00 |
| Profit After Tax | 11160.00 | 10540.00 | 11970.00 | 11580.00 | 9680.00 |
| Extra items | 20.00 | 0.00 | 5360.00 | 1670.00 | 230.00 |
| Minority Interest | -4810.00 | -3810.00 | -5270.00 | -3690.00 | -2220.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6370.00 | 6740.00 | 12060.00 | 9560.00 | 7690.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 47200.00 | 43050.00 | 31840.00 | 23060.00 | 15570.00 |
| Appropriations | 53570.00 | 49790.00 | 43900.00 | 32610.00 | 23260.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -15640.00 | 2200.00 | 460.00 | 390.00 | -180.00 |
| Equity Dividend % | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Earnings Per Share | 33.00 | 35.00 | 62.00 | 49.00 | 40.00 |
| Adjusted EPS | 33.00 | 35.00 | 62.00 | 49.00 | 40.00 |
