| INCOME : | | | | | |
| Gross Sales | 109510.00 | 98940.00 | 87080.00 | 78450.00 | 68640.00 |
| Sales | 107380.00 | 96970.00 | 85450.00 | 76970.00 | 67880.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2140.00 | 1970.00 | 1630.00 | 1480.00 | 760.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 107120.00 | 96820.00 | 85330.00 | 76950.00 | 67420.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -220.00 | -90.00 | -690.00 | 1280.00 | -180.00 |
| Raw Material Consumed | 21120.00 | 20300.00 | 19730.00 | 17890.00 | 17160.00 |
| Opening Raw Materials | 6160.00 | 6290.00 | 7510.00 | 8400.00 | 9760.00 |
| Purchases Raw Materials | 12940.00 | 12840.00 | 13030.00 | 11670.00 | 11820.00 |
| Closing Raw Materials | 5660.00 | 6160.00 | 6290.00 | 7510.00 | 8400.00 |
| Other Direct Purchases / Brought in cost | 7670.00 | 7320.00 | 5480.00 | 5340.00 | 3970.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1390.00 | 1340.00 | 1430.00 | 1530.00 | 1400.00 |
| Electricity & Power | 1390.00 | 1340.00 | 1430.00 | 1530.00 | 1400.00 |
| 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 | 18790.00 | 16360.00 | 14510.00 | 12510.00 | 10980.00 |
| Salaries, Wages & Bonus | 16350.00 | 14490.00 | 12780.00 | 11010.00 | 9600.00 |
| Contributions to EPF & Pension Funds | 1240.00 | 1090.00 | 970.00 | 850.00 | 770.00 |
| Workmen and Staff Welfare Expenses | 470.00 | 490.00 | 480.00 | 400.00 | 380.00 |
| Other Employees Cost | 740.00 | 300.00 | 270.00 | 240.00 | 230.00 |
| Other Manufacturing Expenses | 6320.00 | 5580.00 | 5350.00 | 5190.00 | 5260.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 920.00 | 800.00 | 720.00 | 510.00 | 470.00 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 2230.00 | 2200.00 | 2270.00 | 2220.00 | 2100.00 |
| Other Mfg Exp | 3180.00 | 2580.00 | 2350.00 | 2460.00 | 2680.00 |
| General and Administration Expenses | 7380.00 | 6710.00 | 6360.00 | 5430.00 | 4460.00 |
| Rent , Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 980.00 | 830.00 | 800.00 | 750.00 | 490.00 |
| Traveling and conveyance | 1640.00 | 1580.00 | 1500.00 | 1160.00 | 560.00 |
| Other Administration | 6390.00 | 5890.00 | 5570.00 | 4680.00 | 3970.00 |
| Selling and Distribution Expenses | 11090.00 | 10030.00 | 8870.00 | 7890.00 | 6740.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11090.00 | 10030.00 | 8870.00 | 7890.00 | 6740.00 |
| Miscellaneous Expenses | 2080.00 | 830.00 | 880.00 | 570.00 | 610.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 20.00 | 40.00 | 0.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1360.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 710.00 | 810.00 | 840.00 | 570.00 | 610.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 67950.00 | 61070.00 | 56440.00 | 52300.00 | 46420.00 |
| Operating Profit (Excl OI) | 39170.00 | 35760.00 | 28890.00 | 24650.00 | 21010.00 |
| Other Income | 1540.00 | 320.00 | 910.00 | 820.00 | 2040.00 |
| Interest Received | 30.00 | 10.00 | 30.00 | 110.00 | 30.00 |
| Dividend Received | 1000.00 | 0.00 | 500.00 | | |
| Profit on sale of Fixed Assets | 180.00 | 20.00 | 30.00 | 220.00 | |
| Profits on sale of Investments | 240.00 | 170.00 | 180.00 | 190.00 | 100.00 |
| Provision Written Back | | | | | 0.00 |
| Foreign Exchange Gains | | 20.00 | 40.00 | 100.00 | 1730.00 |
| Others | 100.00 | 100.00 | 130.00 | 190.00 | 170.00 |
| Operating Profit | 40710.00 | 36070.00 | 29810.00 | 25470.00 | 23050.00 |
| Interest | 3410.00 | 2130.00 | 3030.00 | 2980.00 | 2360.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Other Interest | 3400.00 | 2120.00 | 3020.00 | 2960.00 | 2340.00 |
| PBDT | 37300.00 | 33940.00 | 26780.00 | 22490.00 | 20690.00 |
| Depreciation | 7640.00 | 7590.00 | 7610.00 | 6720.00 | 6020.00 |
| Profit Before Taxation & Exceptional Items | 29670.00 | 26340.00 | 19170.00 | 15770.00 | 14660.00 |
| Exceptional Income / Expenses | -700.00 | -240.00 | | | |
| Profit Before Tax | 28970.00 | 26100.00 | 19170.00 | 15770.00 | 14660.00 |
| Provision for Tax | 7050.00 | 7220.00 | 5590.00 | 5260.00 | 4750.00 |
| Current Income Tax | 7300.00 | 5410.00 | 3350.00 | 2740.00 | 2530.00 |
| Deferred Tax | -110.00 | 1850.00 | 2240.00 | 2510.00 | 2210.00 |
| Other taxes | -140.00 | -40.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 21920.00 | 18880.00 | 13570.00 | 10510.00 | 9910.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21920.00 | 18880.00 | 13570.00 | 10510.00 | 9910.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 45140.00 | 37360.00 | 33940.00 | 32130.00 | 29000.00 |
| Appropriations | 67060.00 | 56240.00 | 47510.00 | 42640.00 | 38910.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2080.00 | 2300.00 | 2700.00 | 3960.00 | 2550.00 |
| Equity Dividend % | 760.00 | 640.00 | 560.00 | 440.00 | 960.00 |
| Earnings Per Share | 65.00 | 56.00 | 40.00 | 31.00 | 59.00 |
| Adjusted EPS | 65.00 | 56.00 | 40.00 | 31.00 | 29.00 |