| INCOME : | | | | | |
| Gross Sales | 134880.00 | 120730.00 | 111670.00 | 105970.00 | 88960.00 |
| Sales | 134370.00 | 120230.00 | 111180.00 | 105430.00 | 88470.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.00 | 20.00 | 50.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 510.00 | 500.00 | 490.00 | 520.00 | 430.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 134880.00 | 120730.00 | 111670.00 | 105970.00 | 88960.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -40.00 | -1250.00 | 580.00 | -610.00 | -2260.00 |
| Raw Material Consumed | 60870.00 | 56760.00 | 53580.00 | 62050.00 | 51310.00 |
| Opening Raw Materials | 6070.00 | 5000.00 | 7470.00 | 6910.00 | 4690.00 |
| Purchases Raw Materials | 51700.00 | 49570.00 | 42730.00 | 54020.00 | 47450.00 |
| Closing Raw Materials | 6540.00 | 6070.00 | 5000.00 | 7470.00 | 6910.00 |
| Other Direct Purchases / Brought in cost | 9640.00 | 8260.00 | 8380.00 | 8590.00 | 6080.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1000.00 | 1090.00 | 1010.00 | 920.00 | 830.00 |
| Electricity & Power | 940.00 | 1020.00 | 960.00 | 870.00 | 790.00 |
| 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 | 60.00 | 70.00 | 50.00 | 50.00 | 50.00 |
| Employee Cost | 17100.00 | 15450.00 | 12540.00 | 10450.00 | 9270.00 |
| Salaries, Wages & Bonus | 14080.00 | 13330.00 | 11300.00 | 9420.00 | 8260.00 |
| Contributions to EPF & Pension Funds | 1300.00 | 840.00 | 700.00 | 600.00 | 510.00 |
| Workmen and Staff Welfare Expenses | 410.00 | 390.00 | 450.00 | 290.00 | 220.00 |
| Other Employees Cost | 1300.00 | 890.00 | 90.00 | 140.00 | 280.00 |
| Other Manufacturing Expenses | 10940.00 | 9880.00 | 8780.00 | 7670.00 | 6990.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3840.00 | 3520.00 | 3070.00 | 2540.00 | 2310.00 |
| Repairs and Maintenance | 700.00 | 640.00 | 630.00 | 590.00 | 590.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6400.00 | 5720.00 | 5080.00 | 4540.00 | 4090.00 |
| General and Administration Expenses | 4270.00 | 4120.00 | 4090.00 | 3090.00 | 2140.00 |
| Rent , Rates & Taxes | 360.00 | 520.00 | 530.00 | 410.00 | 250.00 |
| Insurance | 260.00 | 210.00 | 270.00 | 230.00 | 160.00 |
| Printing and stationery | 1080.00 | 1020.00 | 930.00 | 620.00 | 500.00 |
| Professional and legal fees | 870.00 | 810.00 | 890.00 | 600.00 | 470.00 |
| Traveling and conveyance | 1540.00 | 1410.00 | 1330.00 | 1110.00 | 650.00 |
| Other Administration | 1700.00 | 1550.00 | 1470.00 | 1230.00 | 760.00 |
| Selling and Distribution Expenses | 5680.00 | 4800.00 | 4210.00 | 2470.00 | 1770.00 |
| 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 | 2060.00 | 1520.00 | 1390.00 | 1390.00 | 1180.00 |
| Bad debts /advances written off | 20.00 | 20.00 | 50.00 | 10.00 | 40.00 |
| Provision for doubtful debts | 190.00 | 70.00 | 40.00 | 50.00 | -30.00 |
| Losson disposal of fixed assets(net) | 50.00 | 10.00 | 90.00 | | 80.00 |
| Losson foreign exchange fluctuations | 60.00 | 30.00 | 10.00 | 210.00 | 140.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1750.00 | 1380.00 | 1200.00 | 1120.00 | 950.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 101870.00 | 92380.00 | 86170.00 | 87420.00 | 71230.00 |
| Operating Profit (Excl OI) | 33000.00 | 28350.00 | 25500.00 | 18550.00 | 17720.00 |
| Other Income | 2790.00 | 2940.00 | 1660.00 | 630.00 | 400.00 |
| Interest Received | 110.00 | 60.00 | 80.00 | 50.00 | 20.00 |
| Dividend Received | 220.00 | 550.00 | 400.00 | 170.00 | 40.00 |
| Profit on sale of Fixed Assets | | | | 20.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 20.00 | 50.00 | 0.00 | 80.00 |
| Foreign Exchange Gains | | | | | |
| Others | 2460.00 | 2320.00 | 1130.00 | 380.00 | 250.00 |
| Operating Profit | 35790.00 | 31290.00 | 27150.00 | 19180.00 | 18120.00 |
| Interest | 410.00 | 350.00 | 290.00 | 290.00 | 270.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 80.00 | 130.00 |
| Intereston Fixed deposits | 170.00 | 160.00 | 150.00 | 100.00 | 70.00 |
| Bank Charges etc | | | | | |
| Other Interest | 230.00 | 190.00 | 150.00 | 110.00 | 70.00 |
| PBDT | 35380.00 | 30940.00 | 26860.00 | 18900.00 | 17850.00 |
| Depreciation | 3360.00 | 3080.00 | 2890.00 | 2220.00 | 1940.00 |
| Profit Before Taxation & Exceptional Items | 32020.00 | 27860.00 | 23970.00 | 16680.00 | 15910.00 |
| Exceptional Income / Expenses | -80.00 | -200.00 | 70.00 | | |
| Profit Before Tax | 31940.00 | 27660.00 | 24040.00 | 16680.00 | 15910.00 |
| Provision for Tax | 8100.00 | 6920.00 | 6040.00 | 4110.00 | 3990.00 |
| Current Income Tax | 8000.00 | 6760.00 | 6040.00 | 4230.00 | 3980.00 |
| Deferred Tax | 100.00 | 160.00 | 0.00 | -130.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Profit After Tax | 23840.00 | 20740.00 | 17990.00 | 12570.00 | 11910.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23840.00 | 20740.00 | 17990.00 | 12570.00 | 11910.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 80970.00 | 68480.00 | 56280.00 | 48780.00 | 41230.00 |
| Appropriations | 104810.00 | 89220.00 | 74280.00 | 61350.00 | 53150.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15260.00 | 8250.00 | 5790.00 | 5070.00 | 4370.00 |
| Equity Dividend % | 2150.00 | 2000.00 | 1600.00 | 1100.00 | 1000.00 |
| Earnings Per Share | 23.00 | 41.00 | 35.00 | 25.00 | 23.00 |
| Adjusted EPS | 23.00 | 20.00 | 18.00 | 12.00 | 12.00 |