| INCOME : | | | | | |
| Gross Sales | 439300.00 | 414000.00 | 388350.00 | 355970.00 | 327830.00 |
| Sales | 436720.00 | 410460.00 | 385850.00 | 353530.00 | 324100.00 |
| Job Work/ Contract Receipts | 10.00 | 1050.00 | 70.00 | 240.00 | 490.00 |
| Processing Charges / Service Income | 1520.00 | 1250.00 | 1040.00 | 990.00 | 940.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1050.00 | 1240.00 | 1400.00 | 1210.00 | 2300.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 426800.00 | 401820.00 | 383560.00 | 350300.00 | 322920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3670.00 | -5170.00 | 5490.00 | -8780.00 | -12990.00 |
| Raw Material Consumed | 284990.00 | 280810.00 | 260490.00 | 249570.00 | 227760.00 |
| Opening Raw Materials | 19940.00 | 17100.00 | 9800.00 | 14070.00 | 4710.00 |
| Purchases Raw Materials | 284040.00 | 280370.00 | 265000.00 | 242510.00 | 235070.00 |
| Closing Raw Materials | 22250.00 | 19940.00 | 17100.00 | 9800.00 | 14070.00 |
| Other Direct Purchases / Brought in cost | 3270.00 | 3280.00 | 2790.00 | 2800.00 | 2040.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24100.00 | 22760.00 | 21090.00 | 20120.00 | 17130.00 |
| Electricity & Power | 24100.00 | 22760.00 | 21090.00 | 20120.00 | 17130.00 |
| 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 | 7770.00 | 6770.00 | 5020.00 | 4330.00 | 4340.00 |
| Salaries, Wages & Bonus | 6430.00 | 5680.00 | 4340.00 | 3840.00 | 3990.00 |
| Contributions to EPF & Pension Funds | 410.00 | 380.00 | 300.00 | 240.00 | 200.00 |
| Workmen and Staff Welfare Expenses | 520.00 | 360.00 | 300.00 | 250.00 | 150.00 |
| Other Employees Cost | 420.00 | 350.00 | 90.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 50070.00 | 46890.00 | 43240.00 | 39400.00 | 33670.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 25480.00 | 24270.00 | 22460.00 | 19720.00 | 15780.00 |
| Repairs and Maintenance | 1490.00 | 1130.00 | 850.00 | 720.00 | 800.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 23090.00 | 21500.00 | 19930.00 | 18960.00 | 17090.00 |
| General and Administration Expenses | 3120.00 | 2720.00 | 2410.00 | 2170.00 | 1710.00 |
| Rent , Rates & Taxes | 570.00 | 430.00 | 370.00 | 310.00 | 230.00 |
| Insurance | 400.00 | 440.00 | 380.00 | 370.00 | 310.00 |
| Printing and stationery | | | 160.00 | 130.00 | 110.00 |
| Professional and legal fees | 1080.00 | 990.00 | 820.00 | 780.00 | 500.00 |
| Traveling and conveyance | 490.00 | 240.00 | 190.00 | 210.00 | 60.00 |
| Other Administration | 1060.00 | 860.00 | 680.00 | 590.00 | 560.00 |
| Selling and Distribution Expenses | 8420.00 | 7830.00 | 6270.00 | 7710.00 | 5810.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1590.00 | 1110.00 | 750.00 | 2280.00 | 1020.00 |
| Miscellaneous Expenses | 2310.00 | 1840.00 | 1080.00 | 790.00 | 930.00 |
| Bad debts /advances written off | 170.00 | 20.00 | 70.00 | 40.00 | 40.00 |
| Provision for doubtful debts | 200.00 | 70.00 | | 10.00 | 170.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1940.00 | 1760.00 | 1010.00 | 740.00 | 720.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 384450.00 | 364440.00 | 345110.00 | 315320.00 | 278370.00 |
| Operating Profit (Excl OI) | 42360.00 | 37380.00 | 38450.00 | 34980.00 | 44550.00 |
| Other Income | 5180.00 | 8070.00 | 5600.00 | 1750.00 | 3280.00 |
| Interest Received | 3920.00 | 3550.00 | 1190.00 | 500.00 | 260.00 |
| Dividend Received | 0.00 | 2450.00 | 2000.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 30.00 | 40.00 | 30.00 | 20.00 | 0.00 |
| Provision Written Back | | | 0.00 | | |
| Foreign Exchange Gains | 870.00 | 1680.00 | 1900.00 | 680.00 | 2640.00 |
| Others | 370.00 | 350.00 | 470.00 | 540.00 | 370.00 |
| Operating Profit | 47540.00 | 45440.00 | 44050.00 | 36730.00 | 47830.00 |
| Interest | 3820.00 | 4420.00 | 3930.00 | 2950.00 | 3120.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3270.00 | 3610.00 | 3040.00 | 2340.00 | 2560.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 390.00 | 640.00 | 690.00 | 470.00 | 420.00 |
| Other Interest | 160.00 | 160.00 | 200.00 | 150.00 | 150.00 |
| PBDT | 43720.00 | 41030.00 | 40120.00 | 33780.00 | 44710.00 |
| Depreciation | 7930.00 | 7350.00 | 7150.00 | 6750.00 | 7040.00 |
| Profit Before Taxation & Exceptional Items | 35800.00 | 33680.00 | 32970.00 | 27040.00 | 37670.00 |
| Exceptional Income / Expenses | 1570.00 | 1520.00 | 310.00 | | |
| Profit Before Tax | 37370.00 | 35190.00 | 33280.00 | 27040.00 | 37670.00 |
| Provision for Tax | 8940.00 | 8080.00 | 7970.00 | 6900.00 | 9770.00 |
| Current Income Tax | 8820.00 | 7890.00 | 7610.00 | 6660.00 | 7070.00 |
| Deferred Tax | 120.00 | 230.00 | 260.00 | 230.00 | 2680.00 |
| Other taxes | -10.00 | -40.00 | 100.00 | 0.00 | 20.00 |
| Profit After Tax | 28430.00 | 27110.00 | 25310.00 | 20140.00 | 27900.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28430.00 | 27110.00 | 25310.00 | 20140.00 | 27900.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 118550.00 | 94020.00 | 71690.00 | 51580.00 | 14470.00 |
| Appropriations | 146980.00 | 121130.00 | 96990.00 | 71720.00 | 42370.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1650.00 | 1760.00 | 2150.00 | 30.00 | -9220.00 |
| Equity Dividend % | 200.00 | 150.00 | 150.00 | 125.00 | |
| Earnings Per Share | 35.00 | 33.00 | 31.00 | 24.00 | 53.00 |
| Adjusted EPS | 35.00 | 33.00 | 31.00 | 24.00 | 53.00 |