| INCOME : | | | | | |
| Gross Sales | 339690.00 | 289340.00 | 340980.00 | 294400.00 | 226290.00 |
| Sales | 327890.00 | 279280.00 | 331200.00 | 286240.00 | 219320.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 11800.00 | 10060.00 | 9780.00 | 8160.00 | 6970.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 339690.00 | 289340.00 | 340980.00 | 294400.00 | 226290.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -620.00 | -1560.00 | -1430.00 | -2780.00 | 2390.00 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26960.00 | 28430.00 | 37110.00 | 24520.00 | 17320.00 |
| Electricity & Power | 26960.00 | 28430.00 | 37110.00 | 24520.00 | 17320.00 |
| 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 | 8780.00 | 8260.00 | 8430.00 | 7170.00 | 7600.00 |
| Salaries, Wages & Bonus | 6560.00 | 6150.00 | 6170.00 | 5380.00 | 5990.00 |
| Contributions to EPF & Pension Funds | 630.00 | 550.00 | 740.00 | 460.00 | 460.00 |
| Workmen and Staff Welfare Expenses | 1450.00 | 1330.00 | 1360.00 | 1270.00 | 1030.00 |
| Other Employees Cost | 140.00 | 230.00 | 160.00 | 60.00 | 120.00 |
| Other Manufacturing Expenses | 121460.00 | 109270.00 | 112220.00 | 94520.00 | 75200.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 26810.00 | 24440.00 | 21270.00 | 18610.00 | 16130.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 94650.00 | 84830.00 | 90950.00 | 75910.00 | 59070.00 |
| General and Administration Expenses | 740.00 | 610.00 | 850.00 | 1070.00 | 930.00 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 20.00 | 30.00 | 20.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 400.00 | 290.00 | 510.00 | 650.00 | 620.00 |
| Traveling and conveyance | 280.00 | 260.00 | 280.00 | 200.00 | 160.00 |
| Other Administration | 320.00 | 300.00 | 320.00 | 390.00 | 290.00 |
| Selling and Distribution Expenses | 3300.00 | 2680.00 | 3350.00 | 3490.00 | 2760.00 |
| 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 | 6110.00 | 5040.00 | 5330.00 | 4150.00 | 3370.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 330.00 | | |
| Losson disposal of fixed assets(net) | 430.00 | 200.00 | 90.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5680.00 | 4840.00 | 4910.00 | 4150.00 | 3370.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 166730.00 | 152730.00 | 165860.00 | 132140.00 | 109570.00 |
| Operating Profit (Excl OI) | 172960.00 | 136610.00 | 175120.00 | 162260.00 | 116720.00 |
| Other Income | 9960.00 | 11030.00 | 13820.00 | 12160.00 | 18190.00 |
| Interest Received | 7190.00 | 7870.00 | 11580.00 | 8380.00 | 9400.00 |
| Dividend Received | | 40.00 | | | |
| Profit on sale of Fixed Assets | | | | 110.00 | 420.00 |
| Profits on sale of Investments | 620.00 | 370.00 | 320.00 | 2050.00 | 3040.00 |
| Provision Written Back | 1750.00 | 1790.00 | 1570.00 | 1350.00 | 1200.00 |
| Foreign Exchange Gains | 400.00 | 320.00 | 350.00 | 270.00 | 130.00 |
| Others | 0.00 | 640.00 | 0.00 | 0.00 | 4000.00 |
| Operating Profit | 182920.00 | 147640.00 | 188940.00 | 174420.00 | 134910.00 |
| Interest | 11110.00 | 9550.00 | 3330.00 | 2900.00 | 3860.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 720.00 | 320.00 | 250.00 | 130.00 | 150.00 |
| Other Interest | 10390.00 | 9230.00 | 3080.00 | 2770.00 | 3710.00 |
| PBDT | 171810.00 | 138090.00 | 185610.00 | 171520.00 | 131050.00 |
| Depreciation | 36340.00 | 34660.00 | 32640.00 | 29170.00 | 25310.00 |
| Profit Before Taxation & Exceptional Items | 135470.00 | 103430.00 | 152970.00 | 142350.00 | 105740.00 |
| Exceptional Income / Expenses | -830.00 | | | -1340.00 | |
| Profit Before Tax | 134640.00 | 103430.00 | 152970.00 | 141010.00 | 105740.00 |
| Provision for Tax | 31850.00 | 25560.00 | 47770.00 | 44710.00 | 25940.00 |
| Current Income Tax | 34590.00 | 26240.00 | 34310.00 | 24450.00 | 18270.00 |
| Deferred Tax | -480.00 | 70.00 | -1890.00 | 240.00 | 690.00 |
| Other taxes | -2260.00 | -750.00 | 15350.00 | 20020.00 | 6980.00 |
| Profit After Tax | 102790.00 | 77870.00 | 105200.00 | 96300.00 | 79800.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 102790.00 | 77870.00 | 105200.00 | 96300.00 | 79800.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 40320.00 | 17430.00 | 231170.00 | 210840.00 | 290810.00 |
| Appropriations | 143110.00 | 95300.00 | 336370.00 | 307140.00 | 370610.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -103870.00 | 50.00 | -70.00 | -90.00 | 69770.00 |
| Equity Dividend % | 1450.00 | 650.00 | 3775.00 | 900.00 | 1065.00 |
| Earnings Per Share | 24.00 | 18.00 | 25.00 | 23.00 | 19.00 |
| Adjusted EPS | 24.00 | 18.00 | 25.00 | 23.00 | 19.00 |