| INCOME : | | | | | |
| Gross Sales | 742360.00 | 672930.00 | 702510.00 | 597460.00 | 485250.00 |
| Sales | 732900.00 | 665070.00 | 669040.00 | 578170.00 | 475280.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1740.00 | 1500.00 | 25770.00 | 12840.00 | 6240.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 7720.00 | 6360.00 | 7700.00 | 6440.00 | 3730.00 |
| Less: Excise Duty | 49130.00 | 46640.00 | 42080.00 | 34040.00 | 30390.00 |
| Net Sales | 693240.00 | 626280.00 | 660430.00 | 563410.00 | 454850.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6410.00 | -3700.00 | -400.00 | -5660.00 | -5270.00 |
| Raw Material Consumed | 323760.00 | 270960.00 | 289200.00 | 267990.00 | 205010.00 |
| Opening Raw Materials | 83360.00 | 67080.00 | 61400.00 | 64090.00 | 55420.00 |
| Purchases Raw Materials | 251150.00 | 226840.00 | 203770.00 | 157960.00 | 144720.00 |
| Closing Raw Materials | 100100.00 | 83360.00 | 67080.00 | 61400.00 | 64090.00 |
| Other Direct Purchases / Brought in cost | 89360.00 | 60400.00 | 91100.00 | 107340.00 | 68960.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9420.00 | 9300.00 | 12000.00 | 8640.00 | 6720.00 |
| Electricity & Power | 9420.00 | 9300.00 | 12000.00 | 8640.00 | 6720.00 |
| 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 | 34170.00 | 32010.00 | 35690.00 | 30620.00 | 28210.00 |
| Salaries, Wages & Bonus | 28740.00 | 27150.00 | 29050.00 | 26340.00 | 24230.00 |
| Contributions to EPF & Pension Funds | 1700.00 | 1450.00 | 1720.00 | 1700.00 | 1820.00 |
| Workmen and Staff Welfare Expenses | 2760.00 | 2460.00 | 2810.00 | 2380.00 | 1970.00 |
| Other Employees Cost | 970.00 | 950.00 | 2120.00 | 200.00 | 180.00 |
| Other Manufacturing Expenses | 20760.00 | 18270.00 | 26480.00 | 21970.00 | 18050.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12090.00 | 10470.00 | 9420.00 | 8140.00 | 6720.00 |
| Repairs and Maintenance | | | 5120.00 | 3790.00 | 3130.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8670.00 | 7810.00 | 11940.00 | 10030.00 | 8200.00 |
| General and Administration Expenses | 18950.00 | 17650.00 | 13760.00 | 11230.00 | 10050.00 |
| Rent , Rates & Taxes | 4410.00 | 4230.00 | 3930.00 | 3110.00 | 2930.00 |
| Insurance | 1250.00 | 1160.00 | 1320.00 | 1220.00 | 1250.00 |
| Printing and stationery | 3520.00 | 3040.00 | 3280.00 | 2860.00 | 2570.00 |
| Professional and legal fees | 2230.00 | 2060.00 | 2130.00 | 1840.00 | 1560.00 |
| Traveling and conveyance | 3250.00 | 3010.00 | 2660.00 | 1820.00 | 1390.00 |
| Other Administration | 7540.00 | 7160.00 | 3110.00 | 2200.00 | 1730.00 |
| Selling and Distribution Expenses | 32730.00 | 29950.00 | 31220.00 | 28810.00 | 25740.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 2420.00 | 2300.00 | 1500.00 |
| Miscellaneous Expenses | 20800.00 | 17540.00 | 12810.00 | 10880.00 | 11000.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 140.00 | 350.00 | 10.00 | 120.00 | 590.00 |
| Losson disposal of fixed assets(net) | | | 50.00 | | 560.00 |
| Losson foreign exchange fluctuations | 10.00 | 40.00 | | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20660.00 | 17150.00 | 12750.00 | 10760.00 | 9840.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 454190.00 | 391970.00 | 420760.00 | 374480.00 | 299520.00 |
| Operating Profit (Excl OI) | 239050.00 | 234310.00 | 239670.00 | 188930.00 | 155330.00 |
| Other Income | 35750.00 | 35920.00 | 24470.00 | 26490.00 | 32520.00 |
| Interest Received | 14140.00 | 15920.00 | 14350.00 | 10050.00 | 12250.00 |
| Dividend Received | 10160.00 | 9890.00 | 5570.00 | 8570.00 | 7240.00 |
| Profit on sale of Fixed Assets | 1080.00 | 590.00 | | 590.00 | |
| Profits on sale of Investments | 1260.00 | 1590.00 | 920.00 | 1860.00 | 3540.00 |
| Provision Written Back | | | 10.00 | | |
| Foreign Exchange Gains | | | 140.00 | 320.00 | |
| Others | 9100.00 | 7940.00 | 3490.00 | 5100.00 | 9500.00 |
| Operating Profit | 274790.00 | 270240.00 | 264140.00 | 215420.00 | 187850.00 |
| Interest | 360.00 | 340.00 | 740.00 | 610.00 | 590.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 320.00 | 190.00 | 110.00 |
| Other Interest | 360.00 | 340.00 | 420.00 | 420.00 | 470.00 |
| PBDT | 274430.00 | 269890.00 | 263400.00 | 214820.00 | 187260.00 |
| Depreciation | 14420.00 | 13570.00 | 16630.00 | 16520.00 | 15620.00 |
| Profit Before Taxation & Exceptional Items | 260010.00 | 256320.00 | 246780.00 | 198300.00 | 171640.00 |
| Exceptional Income / Expenses | 5280.00 | | 730.00 | | |
| Profit Before Tax | 265290.00 | 256320.00 | 247500.00 | 198300.00 | 171640.00 |
| Provision for Tax | 64370.00 | 57220.00 | 59970.00 | 47720.00 | 41330.00 |
| Current Income Tax | 60030.00 | 59940.00 | 60200.00 | 48030.00 | 39600.00 |
| Deferred Tax | 4420.00 | 1960.00 | -230.00 | -320.00 | 1720.00 |
| Other taxes | -80.00 | -4680.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 200920.00 | 199100.00 | 187530.00 | 150580.00 | 130320.00 |
| Extra items | 151040.00 | 5120.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 351960.00 | 204220.00 | 187530.00 | 150580.00 | 130320.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 344880.00 | 336880.00 | 300600.00 | 282110.00 | 335960.00 |
| Appropriations | 696840.00 | 541100.00 | 488140.00 | 432680.00 | 466280.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | -190.00 | | | | 70.00 |
| Other Appropriation | 138340.00 | 118220.00 | 76780.00 | 67390.00 | 122580.00 |
| Equity Dividend % | 1435.00 | 1375.00 | 1550.00 | 1150.00 | 1075.00 |
| Earnings Per Share | 16.00 | 16.00 | 15.00 | 12.00 | 11.00 |
| Adjusted EPS | 16.00 | 16.00 | 15.00 | 12.00 | 11.00 |