| INCOME : | | | | | |
| Gross Sales | 194008.00 | 183722.40 | 166428.80 | 131174.10 | 101834.00 |
| Sales | 190024.60 | 180808.40 | 164370.90 | 128571.80 | 99850.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 764.90 | 460.90 | 376.30 | 277.50 | 142.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 3218.50 | 2453.10 | 1681.60 | 2324.80 | 1840.50 |
| Less: Excise Duty | 104934.50 | 102568.50 | 91511.70 | 72854.80 | 59426.70 |
| Net Sales | 89073.50 | 81153.90 | 74917.10 | 58319.30 | 42407.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -505.70 | -329.00 | -514.00 | 228.90 | -99.50 |
| Raw Material Consumed | 18649.10 | 17163.10 | 16863.40 | 11155.70 | 7559.40 |
| Opening Raw Materials | 2985.10 | 4695.70 | 1589.40 | 2545.30 | 2329.40 |
| Purchases Raw Materials | 18584.20 | 14270.00 | 19045.00 | 8241.60 | 7038.20 |
| Closing Raw Materials | 4737.60 | 2985.10 | 4695.70 | 1589.40 | 2545.30 |
| Other Direct Purchases / Brought in cost | 1817.40 | 1182.50 | 924.70 | 1958.20 | 737.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2112.50 | 2190.40 | 2193.40 | 1420.20 | 1145.10 |
| Electricity & Power | 2112.50 | 2190.40 | 2193.40 | 1420.20 | 1145.10 |
| 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 | 7131.20 | 6427.80 | 5914.40 | 5193.60 | 4822.90 |
| Salaries, Wages & Bonus | 6404.10 | 5754.30 | 5243.60 | 4629.30 | 4213.50 |
| Contributions to EPF & Pension Funds | 203.10 | 184.60 | 191.80 | 183.50 | 225.00 |
| Workmen and Staff Welfare Expenses | 443.30 | 416.00 | 395.70 | 294.80 | 277.70 |
| Other Employees Cost | 80.70 | 72.90 | 83.30 | 86.00 | 106.70 |
| Other Manufacturing Expenses | 35758.70 | 32656.70 | 28948.20 | 19737.70 | 14110.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1236.30 | 1066.00 | 927.40 | 672.90 | 412.50 |
| Packing Material Consumed | 32624.80 | 29778.00 | 26393.40 | 17941.90 | 12903.30 |
| Other Mfg Exp | 1897.60 | 1812.70 | 1627.40 | 1122.90 | 794.60 |
| General and Administration Expenses | 5738.50 | 5307.00 | 4686.00 | 4381.90 | 3313.90 |
| Rent , Rates & Taxes | 5024.30 | 4396.40 | 3890.30 | 3479.30 | 2675.80 |
| Insurance | 256.10 | 219.60 | 215.70 | 232.40 | 222.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 421.70 | 649.00 | 535.70 | 637.90 | 393.30 |
| Traveling and conveyance | | | | | |
| Other Administration | 36.40 | 42.00 | 44.30 | 32.30 | 22.50 |
| Selling and Distribution Expenses | 9074.60 | 8449.10 | 8844.50 | 7434.20 | 6064.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1028.70 | 1046.90 | 1606.50 | 1649.00 | 1645.10 |
| Miscellaneous Expenses | 2725.10 | 2339.60 | 1838.60 | 1817.90 | 1695.70 |
| Bad debts /advances written off | | 0.60 | | 30.10 | 2.80 |
| Provision for doubtful debts | 111.00 | 163.20 | 99.90 | 234.00 | 144.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.80 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2611.30 | 2175.80 | 1738.70 | 1553.80 | 1548.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 80684.00 | 74204.70 | 68774.50 | 51370.10 | 38612.30 |
| Operating Profit (Excl OI) | 8389.50 | 6949.20 | 6142.60 | 6949.20 | 3795.00 |
| Other Income | 357.00 | 729.30 | 492.70 | 296.60 | 502.00 |
| Interest Received | 184.10 | 449.50 | 331.20 | 149.90 | 43.40 |
| Dividend Received | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 |
| Profit on sale of Fixed Assets | 0.40 | 3.70 | 13.30 | 1.10 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 71.90 | 30.10 | 69.60 | 358.50 |
| Foreign Exchange Gains | | 15.70 | 32.80 | 35.20 | 35.60 |
| Others | 170.20 | 186.20 | 83.00 | 38.50 | 61.80 |
| Operating Profit | 8746.50 | 7678.50 | 6635.30 | 7245.80 | 4297.00 |
| Interest | 128.50 | 68.90 | 46.40 | 147.80 | 226.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.70 | 1.90 | 2.10 | 1.40 | 2.30 |
| Other Interest | 120.80 | 67.00 | 44.30 | 146.40 | 224.40 |
| PBDT | 8618.00 | 7609.60 | 6588.90 | 7098.00 | 4070.30 |
| Depreciation | 2326.90 | 2116.40 | 2103.20 | 2169.10 | 2318.50 |
| Profit Before Taxation & Exceptional Items | 6291.10 | 5493.20 | 4485.70 | 4928.90 | 1751.80 |
| Exceptional Income / Expenses | -257.60 | | -331.20 | | -72.20 |
| Profit Before Tax | 6033.50 | 5493.20 | 4154.50 | 4928.90 | 1679.60 |
| Provision for Tax | 1621.80 | 1399.30 | 1119.90 | 1278.80 | 551.10 |
| Current Income Tax | 1767.90 | 1484.20 | 1196.70 | 1315.90 | 673.30 |
| Deferred Tax | -146.10 | -84.90 | -76.80 | -37.10 | -122.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4411.70 | 4093.90 | 3034.60 | 3650.10 | 1128.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4411.70 | 4093.90 | 3034.60 | 3650.10 | 1128.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28480.50 | 26352.40 | 26059.90 | 22536.00 | 22032.40 |
| Appropriations | 32892.20 | 30446.30 | 29094.50 | 26186.10 | 23160.90 |
| General Reserves | | | | | 112.90 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2620.20 | 1965.80 | 2742.10 | 126.20 | 512.00 |
| Equity Dividend % | 1000.00 | 1000.00 | 750.00 | 1050.00 | 50.00 |
| Earnings Per Share | 17.00 | 15.00 | 11.00 | 14.00 | 4.00 |
| Adjusted EPS | 17.00 | 15.00 | 11.00 | 14.00 | 4.00 |