| INCOME : | | | | | |
| Gross Sales | 172690.00 | 165880.00 | 160290.00 | 145920.00 | 124100.00 |
| Sales | 172140.00 | 165180.00 | 159600.00 | 145260.00 | 123610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 160.00 | 130.00 | 150.00 | 150.00 | 120.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 390.00 | 560.00 | 540.00 | 520.00 | 370.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 172690.00 | 165880.00 | 160290.00 | 145920.00 | 124100.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2140.00 | -1880.00 | -2020.00 | -3040.00 | -1940.00 |
| Raw Material Consumed | 122050.00 | 115780.00 | 112700.00 | 105020.00 | 87740.00 |
| Opening Raw Materials | 13300.00 | 9470.00 | 8950.00 | 6740.00 | 7690.00 |
| Purchases Raw Materials | 116080.00 | 119570.00 | 113150.00 | 107080.00 | 86670.00 |
| Closing Raw Materials | 7790.00 | 13300.00 | 9470.00 | 8950.00 | 6740.00 |
| Other Direct Purchases / Brought in cost | 470.00 | 30.00 | 70.00 | 150.00 | 120.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4730.00 | 4670.00 | 4480.00 | 4280.00 | 3520.00 |
| Electricity & Power | 4730.00 | 4670.00 | 4480.00 | 4280.00 | 3520.00 |
| 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 | 10810.00 | 10560.00 | 9830.00 | 8720.00 | 8020.00 |
| Salaries, Wages & Bonus | 9530.00 | 9290.00 | 8580.00 | 7550.00 | 6900.00 |
| Contributions to EPF & Pension Funds | 490.00 | 450.00 | 440.00 | 430.00 | 410.00 |
| Workmen and Staff Welfare Expenses | 790.00 | 820.00 | 810.00 | 740.00 | 710.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4380.00 | 4530.00 | 4320.00 | 3790.00 | 3410.00 |
| Sub-contracted / Out sourced services | 960.00 | 1230.00 | 1250.00 | 820.00 | 840.00 |
| Processing Charges | 120.00 | 120.00 | 130.00 | 120.00 | 130.00 |
| Repairs and Maintenance | 460.00 | 520.00 | 470.00 | 450.00 | 370.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2840.00 | 2660.00 | 2470.00 | 2400.00 | 2080.00 |
| General and Administration Expenses | 2380.00 | 2220.00 | 2050.00 | 1910.00 | 1680.00 |
| Rent , Rates & Taxes | 690.00 | 610.00 | 550.00 | 570.00 | 530.00 |
| Insurance | 150.00 | 120.00 | 120.00 | 140.00 | 120.00 |
| Printing and stationery | 710.00 | 690.00 | 640.00 | 550.00 | 560.00 |
| Professional and legal fees | 40.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Traveling and conveyance | 570.00 | 560.00 | 520.00 | 420.00 | 250.00 |
| Other Administration | 790.00 | 770.00 | 710.00 | 620.00 | 450.00 |
| Selling and Distribution Expenses | 10700.00 | 10810.00 | 9950.00 | 9320.00 | 7460.00 |
| Handling and Clearing Charges | 530.00 | 530.00 | 500.00 | 530.00 | 430.00 |
| Other Selling Expenses | 5010.00 | 5570.00 | 4460.00 | 3720.00 | 2930.00 |
| Miscellaneous Expenses | 330.00 | 260.00 | 260.00 | 230.00 | 220.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 20.00 | | 10.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 310.00 | 260.00 | 250.00 | 230.00 | 220.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 153250.00 | 146940.00 | 141570.00 | 130230.00 | 110110.00 |
| Operating Profit (Excl OI) | 19440.00 | 18940.00 | 18730.00 | 15690.00 | 13990.00 |
| Other Income | 930.00 | 960.00 | 850.00 | 1320.00 | 800.00 |
| Interest Received | 10.00 | 20.00 | 50.00 | 10.00 | 80.00 |
| Dividend Received | | | | 50.00 | 120.00 |
| Profit on sale of Fixed Assets | | 110.00 | | 90.00 | 0.00 |
| Profits on sale of Investments | 280.00 | 240.00 | 450.00 | 370.00 | 230.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 280.00 | 100.00 | 40.00 | 460.00 | 250.00 |
| Others | 360.00 | 500.00 | 310.00 | 340.00 | 130.00 |
| Operating Profit | 20370.00 | 19900.00 | 19570.00 | 17010.00 | 14800.00 |
| Interest | 360.00 | 450.00 | 500.00 | 300.00 | 400.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Interest | 350.00 | 440.00 | 490.00 | 290.00 | 390.00 |
| PBDT | 20010.00 | 19450.00 | 19070.00 | 16710.00 | 14390.00 |
| Depreciation | 5010.00 | 5040.00 | 4970.00 | 4560.00 | 4130.00 |
| Profit Before Taxation & Exceptional Items | 15000.00 | 14410.00 | 14100.00 | 12150.00 | 10260.00 |
| Exceptional Income / Expenses | -90.00 | | | | 46940.00 |
| Profit Before Tax | 14910.00 | 14410.00 | 14100.00 | 12150.00 | 57200.00 |
| Provision for Tax | 3800.00 | 3650.00 | 3570.00 | 3110.00 | 10360.00 |
| Current Income Tax | 4040.00 | 3940.00 | 3910.00 | 3240.00 | 10610.00 |
| Deferred Tax | -260.00 | -220.00 | -290.00 | -120.00 | -370.00 |
| Other taxes | 10.00 | -80.00 | -50.00 | 0.00 | 120.00 |
| Profit After Tax | 11110.00 | 10770.00 | 10530.00 | 9040.00 | 46840.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11110.00 | 10770.00 | 10530.00 | 9040.00 | 46840.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 132570.00 | 123550.00 | 114710.00 | 105660.00 | 60500.00 |
| Appropriations | 143680.00 | 134320.00 | 125240.00 | 114700.00 | 107350.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1660.00 | 1750.00 | 1690.00 | -10.00 | -20.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Earnings Per Share | 13.00 | 13.00 | 12.00 | 11.00 | 55.00 |
| Adjusted EPS | 13.00 | 13.00 | 12.00 | 11.00 | 55.00 |