| INCOME : | | | | | |
| Gross Sales | 277810.00 | 267800.00 | 253890.00 | 275780.00 | 307731.00 |
| Sales | 276320.00 | 266400.00 | 252510.00 | 274490.00 | 306261.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1490.00 | 1400.00 | 1380.00 | 1290.00 | 1470.00 |
| Less: Excise Duty | 153330.00 | 152070.00 | 146970.00 | 172040.00 | 213494.00 |
| Net Sales | 124480.00 | 115730.00 | 106920.00 | 103740.00 | 94237.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1400.00 | 900.00 | 1190.00 | -1290.00 | -828.00 |
| Raw Material Consumed | 46550.00 | 41790.00 | 39370.00 | 43610.00 | 35119.00 |
| Opening Raw Materials | 5650.00 | 3900.00 | 3980.00 | 2930.00 | 3018.00 |
| Purchases Raw Materials | 39910.00 | 34900.00 | 32540.00 | 36020.00 | 29258.00 |
| Closing Raw Materials | 7090.00 | 5650.00 | 3900.00 | 3980.00 | 2930.00 |
| Other Direct Purchases / Brought in cost | 8080.00 | 8640.00 | 6750.00 | 8640.00 | 5773.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 200.00 | 190.00 | 180.00 | 160.00 | 180.00 |
| Electricity & Power | 200.00 | 190.00 | 180.00 | 160.00 | 180.00 |
| 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 | 6230.00 | 6050.00 | 5430.00 | 6070.00 | 6496.00 |
| Salaries, Wages & Bonus | 5220.00 | 5220.00 | 4350.00 | 5220.00 | 5546.00 |
| Contributions to EPF & Pension Funds | 260.00 | 210.00 | 230.00 | 100.00 | 115.00 |
| Workmen and Staff Welfare Expenses | 440.00 | 390.00 | 380.00 | 360.00 | 351.00 |
| Other Employees Cost | 310.00 | 230.00 | 470.00 | 390.00 | 484.00 |
| Other Manufacturing Expenses | 23120.00 | 22840.00 | 21520.00 | 20300.00 | 21097.00 |
| Sub-contracted / Out sourced services | 790.00 | 790.00 | 830.00 | 910.00 | 1092.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 620.00 | 650.00 | 660.00 | 700.00 | 791.00 |
| Packing Material Consumed | 21510.00 | 21280.00 | 19920.00 | 18400.00 | 18548.00 |
| Other Mfg Exp | 200.00 | 120.00 | 110.00 | 290.00 | 666.00 |
| General and Administration Expenses | 6490.00 | 5640.00 | 4970.00 | 6590.00 | 5660.00 |
| Rent , Rates & Taxes | 4410.00 | 3960.00 | 3460.00 | 3670.00 | 3037.00 |
| Insurance | | | | 170.00 | 180.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1450.00 | 1100.00 | 950.00 | 1330.00 | 1195.00 |
| Traveling and conveyance | 530.00 | 480.00 | 480.00 | 500.00 | 278.00 |
| Other Administration | 630.00 | 580.00 | 560.00 | 1420.00 | 1248.00 |
| Selling and Distribution Expenses | 17610.00 | 15610.00 | 14570.00 | 13580.00 | 10926.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1540.00 | 1270.00 |
| Miscellaneous Expenses | 2720.00 | 2220.00 | 2610.00 | 530.00 | 612.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 350.00 | | 410.00 | 50.00 | 158.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 7.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2370.00 | 2220.00 | 2200.00 | 480.00 | 447.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 101520.00 | 95240.00 | 89840.00 | 89550.00 | 79262.00 |
| Operating Profit (Excl OI) | 22960.00 | 20490.00 | 17080.00 | 14190.00 | 14975.00 |
| Other Income | 5760.00 | 4350.00 | 3350.00 | 740.00 | 466.00 |
| Interest Received | 3180.00 | 860.00 | 1260.00 | 340.00 | 194.00 |
| Dividend Received | 1010.00 | 1200.00 | 1250.00 | | |
| Profit on sale of Fixed Assets | 220.00 | 990.00 | 130.00 | 200.00 | 123.00 |
| Profits on sale of Investments | | | | | 6.00 |
| Provision Written Back | | 90.00 | | | 129.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1350.00 | 1210.00 | 710.00 | 200.00 | 14.00 |
| Operating Profit | 28720.00 | 24840.00 | 20430.00 | 14930.00 | 15441.00 |
| Interest | 1580.00 | 890.00 | 760.00 | 1040.00 | 880.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 210.00 | 380.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1580.00 | 890.00 | 760.00 | 830.00 | 500.00 |
| PBDT | 27140.00 | 23950.00 | 19670.00 | 13890.00 | 14561.00 |
| Depreciation | 2830.00 | 2740.00 | 2640.00 | 2710.00 | 2886.00 |
| Profit Before Taxation & Exceptional Items | 24310.00 | 21210.00 | 17030.00 | 11180.00 | 11675.00 |
| Exceptional Income / Expenses | -910.00 | -650.00 | -170.00 | 1710.00 | -1560.00 |
| Profit Before Tax | 23400.00 | 20560.00 | 16860.00 | 12890.00 | 10115.00 |
| Provision for Tax | 5100.00 | 4980.00 | 3740.00 | 2370.00 | 1606.00 |
| Current Income Tax | 6370.00 | 4970.00 | 4030.00 | 2820.00 | 1730.00 |
| Deferred Tax | -1290.00 | 100.00 | -190.00 | -150.00 | 119.00 |
| Other taxes | 20.00 | -90.00 | -100.00 | -300.00 | -243.00 |
| Profit After Tax | 18300.00 | 15580.00 | 13120.00 | 10520.00 | 8509.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18300.00 | 15580.00 | 13120.00 | 10520.00 | 8509.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18840.00 | 9680.00 | -510.00 | -11020.00 | -18463.00 |
| Appropriations | 37140.00 | 25260.00 | 12610.00 | -500.00 | -9954.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5520.00 | 3510.00 | 20.00 | 10.00 | 1068.00 |
| Equity Dividend % | 850.00 | 600.00 | 450.00 | | |
| Earnings Per Share | 25.00 | 21.00 | 18.00 | 15.00 | 12.00 |
| Adjusted EPS | 25.00 | 21.00 | 18.00 | 15.00 | 12.00 |