| INCOME : | | | | | |
| Gross Sales | 315540.00 | 236680.00 | 212940.00 | 176670.00 | 259650.00 |
| Sales | 315450.00 | 236570.00 | 212820.00 | 176130.00 | 259150.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 20.00 | 420.00 | 450.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 90.00 | 110.00 | 100.00 | 120.00 | 50.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 315540.00 | 236680.00 | 212940.00 | 176670.00 | 259650.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2250.00 | 820.00 | -660.00 | -4960.00 | -11590.00 |
| Raw Material Consumed | 51770.00 | 4600.00 | 210.00 | 710.00 | 1070.00 |
| Opening Raw Materials | 10.00 | 0.00 | 0.00 | 20.00 | 50.00 |
| Purchases Raw Materials | 12350.00 | 2640.00 | 210.00 | 690.00 | 1040.00 |
| Closing Raw Materials | 10.00 | 10.00 | 0.00 | 0.00 | 20.00 |
| Other Direct Purchases / Brought in cost | 39420.00 | 1970.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1640.00 | 1630.00 | 1680.00 | 1440.00 | 1230.00 |
| Electricity & Power | 1550.00 | 1530.00 | 1630.00 | 1400.00 | 1190.00 |
| 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 | 90.00 | 100.00 | 50.00 | 40.00 | 40.00 |
| Employee Cost | 19330.00 | 17810.00 | 16190.00 | 15270.00 | 13340.00 |
| Salaries, Wages & Bonus | 13260.00 | 12680.00 | 12000.00 | 10640.00 | 9060.00 |
| Contributions to EPF & Pension Funds | 800.00 | 650.00 | 630.00 | 560.00 | 490.00 |
| Workmen and Staff Welfare Expenses | 4030.00 | 3850.00 | 2940.00 | 3500.00 | 3300.00 |
| Other Employees Cost | 1230.00 | 630.00 | 620.00 | 570.00 | 480.00 |
| Other Manufacturing Expenses | 120330.00 | 105570.00 | 100490.00 | 84910.00 | 105750.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3260.00 | 2530.00 | 2450.00 | 2090.00 | 1880.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 117070.00 | 103040.00 | 98030.00 | 82820.00 | 103870.00 |
| General and Administration Expenses | 8990.00 | 8370.00 | 7840.00 | 7320.00 | 5620.00 |
| Rent , Rates & Taxes | 920.00 | 1030.00 | 790.00 | 680.00 | 750.00 |
| Insurance | 210.00 | 110.00 | 100.00 | 120.00 | 80.00 |
| Printing and stationery | 40.00 | 30.00 | 40.00 | 20.00 | 20.00 |
| Professional and legal fees | 370.00 | 220.00 | 280.00 | 110.00 | 110.00 |
| Traveling and conveyance | 1170.00 | 950.00 | 900.00 | 670.00 | 380.00 |
| Other Administration | 7450.00 | 6980.00 | 6630.00 | 6390.00 | 4670.00 |
| Selling and Distribution Expenses | 7740.00 | 5470.00 | 4250.00 | 3610.00 | 3150.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4590.00 | 2970.00 | 2590.00 | 1980.00 | 1610.00 |
| Miscellaneous Expenses | 10740.00 | 9830.00 | 9380.00 | 7740.00 | 14770.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1180.00 | 690.00 | 40.00 | 130.00 | 5600.00 |
| Losson disposal of fixed assets(net) | | 20.00 | 10.00 | 10.00 | 20.00 |
| Losson foreign exchange fluctuations | | | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9570.00 | 9130.00 | 9340.00 | 7600.00 | 9160.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 222780.00 | 154100.00 | 139380.00 | 116040.00 | 133340.00 |
| Operating Profit (Excl OI) | 92750.00 | 82580.00 | 73550.00 | 60630.00 | 126310.00 |
| Other Income | 14630.00 | 15900.00 | 13550.00 | 7480.00 | 7180.00 |
| Interest Received | 8850.00 | 11750.00 | 10320.00 | 5440.00 | 4290.00 |
| Dividend Received | 30.00 | | | | |
| Profit on sale of Fixed Assets | | | | 10.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 100.00 | 30.00 | | 10.00 | 10.00 |
| Others | 5650.00 | 4120.00 | 3240.00 | 2010.00 | 2880.00 |
| Operating Profit | 107380.00 | 98480.00 | 87110.00 | 68110.00 | 133490.00 |
| Interest | 1210.00 | 1780.00 | 780.00 | 750.00 | 390.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Bank Charges etc | | | | | |
| Other Interest | 1210.00 | 1770.00 | 780.00 | 750.00 | 390.00 |
| PBDT | 106170.00 | 96700.00 | 86330.00 | 67360.00 | 133100.00 |
| Depreciation | 4610.00 | 3730.00 | 3370.00 | 3350.00 | 2870.00 |
| Profit Before Taxation & Exceptional Items | 101560.00 | 92980.00 | 82950.00 | 64000.00 | 130230.00 |
| Exceptional Income / Expenses | | | -2820.00 | 12370.00 | |
| Profit Before Tax | 101560.00 | 92980.00 | 80130.00 | 76380.00 | 130230.00 |
| Provision for Tax | 27340.00 | 26040.00 | 23800.00 | 21080.00 | 35750.00 |
| Current Income Tax | 25520.00 | 24110.00 | 21180.00 | 16650.00 | 34440.00 |
| Deferred Tax | 730.00 | -300.00 | 320.00 | 2710.00 | -1300.00 |
| Other taxes | 1090.00 | 2240.00 | 2310.00 | 1720.00 | 2610.00 |
| Profit After Tax | 74220.00 | 66940.00 | 56330.00 | 55290.00 | 94480.00 |
| Extra items | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 74210.00 | 66930.00 | 56320.00 | 55290.00 | 94480.00 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 43950.00 | 21640.00 | 20530.00 | 20260.00 | 18980.00 |
| Appropriations | 118170.00 | 88570.00 | 76850.00 | 75540.00 | 113450.00 |
| General Reserves | 10000.00 | 20000.00 | 30000.00 | 44000.00 | 50000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8790.00 | 4400.00 | 8350.00 | 20.00 | 0.00 |
| Equity Dividend % | 350.00 | 330.00 | 725.00 | 660.00 | 1474.00 |
| Earnings Per Share | 8.00 | 8.00 | 19.00 | 19.00 | 32.00 |
| Adjusted EPS | 8.00 | 8.00 | 6.00 | 6.00 | 11.00 |