| INCOME : | | | | | |
| Gross Sales | 267800.00 | 253890.00 | 275780.00 | 307731.00 | 271764.00 |
| Sales | 266400.00 | 252510.00 | 274490.00 | 306261.00 | 270763.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1400.00 | 1380.00 | 1290.00 | 1470.00 | 1001.00 |
| Less: Excise Duty | 152070.00 | 146970.00 | 172040.00 | 213494.00 | 192872.00 |
| Net Sales | 115730.00 | 106920.00 | 103740.00 | 94237.00 | 78892.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 900.00 | 1190.00 | -1290.00 | -828.00 | 1302.00 |
| Raw Material Consumed | 41790.00 | 39370.00 | 43610.00 | 35119.00 | 28284.00 |
| Opening Raw Materials | 3900.00 | 3980.00 | 2930.00 | 3018.00 | 1066.00 |
| Purchases Raw Materials | 34900.00 | 32540.00 | 36020.00 | 29258.00 | 26742.00 |
| Closing Raw Materials | 5650.00 | 3900.00 | 3980.00 | 2930.00 | 3018.00 |
| Other Direct Purchases / Brought in cost | 8640.00 | 6750.00 | 8640.00 | 5773.00 | 3494.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 190.00 | 180.00 | 160.00 | 180.00 | 180.00 |
| Electricity & Power | 190.00 | 180.00 | 160.00 | 180.00 | 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 | 6050.00 | 5430.00 | 6070.00 | 6496.00 | 5404.00 |
| Salaries, Wages & Bonus | 5220.00 | 4350.00 | 5220.00 | 5546.00 | 4635.00 |
| Contributions to EPF & Pension Funds | 210.00 | 230.00 | 100.00 | 115.00 | 124.00 |
| Workmen and Staff Welfare Expenses | 390.00 | 380.00 | 360.00 | 351.00 | 352.00 |
| Other Employees Cost | 230.00 | 470.00 | 390.00 | 484.00 | 293.00 |
| Other Manufacturing Expenses | 22840.00 | 21520.00 | 20300.00 | 21097.00 | 17718.00 |
| Sub-contracted / Out sourced services | 790.00 | 830.00 | 910.00 | 1092.00 | 1270.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 650.00 | 660.00 | 700.00 | 791.00 | 621.00 |
| Packing Material Consumed | 21280.00 | 19920.00 | 18400.00 | 18548.00 | 15096.00 |
| Other Mfg Exp | 120.00 | 110.00 | 290.00 | 666.00 | 731.00 |
| General and Administration Expenses | 5640.00 | 4970.00 | 6590.00 | 5660.00 | 6419.00 |
| Rent , Rates & Taxes | 3960.00 | 3460.00 | 3670.00 | 3037.00 | 3861.00 |
| Insurance | | | 170.00 | 180.00 | 169.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1100.00 | 950.00 | 1330.00 | 1195.00 | 1062.00 |
| Traveling and conveyance | 480.00 | 480.00 | 500.00 | 278.00 | 210.00 |
| Other Administration | 580.00 | 560.00 | 1420.00 | 1248.00 | 1327.00 |
| Selling and Distribution Expenses | 15610.00 | 14570.00 | 13580.00 | 10926.00 | 8765.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1540.00 | 1270.00 | 1032.00 |
| Miscellaneous Expenses | 2130.00 | 2610.00 | 530.00 | 612.00 | 943.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | -90.00 | 410.00 | 50.00 | 158.00 | 543.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 7.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2220.00 | 2200.00 | 480.00 | 447.00 | 400.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 95150.00 | 89840.00 | 89550.00 | 79262.00 | 69015.00 |
| Operating Profit (Excl OI) | 20580.00 | 17080.00 | 14190.00 | 14975.00 | 9877.00 |
| Other Income | 4260.00 | 3350.00 | 740.00 | 466.00 | 478.00 |
| Interest Received | 860.00 | 1260.00 | 340.00 | 194.00 | 230.00 |
| Dividend Received | 1200.00 | 1250.00 | | | |
| Profit on sale of Fixed Assets | 990.00 | 130.00 | 200.00 | 123.00 | 165.00 |
| Profits on sale of Investments | | | | 6.00 | |
| Provision Written Back | | | | 129.00 | 82.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1210.00 | 710.00 | 200.00 | 14.00 | 1.00 |
| Operating Profit | 24840.00 | 20430.00 | 14930.00 | 15441.00 | 10355.00 |
| Interest | 890.00 | 760.00 | 1040.00 | 880.00 | 1658.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 210.00 | 380.00 | 905.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 890.00 | 760.00 | 830.00 | 500.00 | 753.00 |
| PBDT | 23950.00 | 19670.00 | 13890.00 | 14561.00 | 8697.00 |
| Depreciation | 2740.00 | 2640.00 | 2710.00 | 2886.00 | 2493.00 |
| Profit Before Taxation & Exceptional Items | 21210.00 | 17030.00 | 11180.00 | 11675.00 | 6204.00 |
| Exceptional Income / Expenses | -650.00 | -170.00 | 1710.00 | -1560.00 | -1514.00 |
| Profit Before Tax | 20560.00 | 16860.00 | 12890.00 | 10115.00 | 4690.00 |
| Provision for Tax | 4980.00 | 3740.00 | 2370.00 | 1606.00 | 1587.00 |
| Current Income Tax | 4970.00 | 4030.00 | 2820.00 | 1730.00 | 1764.00 |
| Deferred Tax | 100.00 | -190.00 | -150.00 | 119.00 | -140.00 |
| Other taxes | -90.00 | -100.00 | -300.00 | -243.00 | -37.00 |
| Profit After Tax | 15580.00 | 13120.00 | 10520.00 | 8509.00 | 3103.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 15580.00 | 13120.00 | 10520.00 | 8509.00 | 3103.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9680.00 | -510.00 | -11020.00 | -18463.00 | -21623.00 |
| Appropriations | 25260.00 | 12610.00 | -500.00 | -9954.00 | -18520.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3510.00 | 20.00 | 10.00 | 1068.00 | -57.00 |
| Equity Dividend % | 600.00 | 450.00 | | | |
| Earnings Per Share | 21.00 | 18.00 | 15.00 | 12.00 | 4.00 |
| Adjusted EPS | 21.00 | 18.00 | 15.00 | 12.00 | 4.00 |