| INCOME : | | | | | |
| Gross Sales | 178460.00 | 164510.00 | 154570.00 | 155900.00 | 84850.00 |
| Sales | 177850.00 | 164000.00 | 154030.00 | 155440.00 | 84430.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 600.00 | 520.00 | 530.00 | 460.00 | 420.00 |
| Less: Excise Duty | 16790.00 | 15390.00 | 14570.00 | 14570.00 | 7750.00 |
| Net Sales | 161670.00 | 149120.00 | 140000.00 | 141330.00 | 77100.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -20.00 | -20.00 | -10.00 | -50.00 | -40.00 |
| Raw Material Consumed | 123880.00 | 110760.00 | 98140.00 | 104410.00 | 43960.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 123880.00 | 110760.00 | 98140.00 | 104410.00 | 43960.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4810.00 | 4770.00 | 4790.00 | 4940.00 | 3590.00 |
| Electricity & Power | 4810.00 | 4770.00 | 4790.00 | 4940.00 | 3590.00 |
| 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 | 2510.00 | 2000.00 | 2270.00 | 1880.00 | 1760.00 |
| Salaries, Wages & Bonus | 2000.00 | 1730.00 | 1850.00 | 1680.00 | 1610.00 |
| Contributions to EPF & Pension Funds | 290.00 | 120.00 | 140.00 | 90.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 220.00 | 150.00 | 280.00 | 100.00 | 100.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6610.00 | 6740.00 | 6290.00 | 5720.00 | 5200.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4040.00 | 4230.00 | 3850.00 | 3250.00 | 2940.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2580.00 | 2510.00 | 2450.00 | 2470.00 | 2260.00 |
| General and Administration Expenses | 3760.00 | 3490.00 | 3350.00 | 3030.00 | 2530.00 |
| Rent , Rates & Taxes | 2120.00 | 1890.00 | 1710.00 | 1600.00 | 1460.00 |
| Insurance | 80.00 | 70.00 | 60.00 | 20.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 280.00 | 250.00 | 360.00 | 270.00 | 170.00 |
| Traveling and conveyance | 100.00 | 90.00 | 70.00 | 60.00 | 30.00 |
| Other Administration | 1270.00 | 1290.00 | 1210.00 | 1140.00 | 850.00 |
| Selling and Distribution Expenses | 480.00 | 530.00 | 500.00 | 380.00 | 420.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 410.00 | 430.00 | 380.00 | 350.00 | 370.00 |
| Miscellaneous Expenses | 950.00 | 1070.00 | 820.00 | 600.00 | 740.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 70.00 | 190.00 | 70.00 | 70.00 | 0.00 |
| Losson disposal of fixed assets(net) | 140.00 | 50.00 | 60.00 | 20.00 | 20.00 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 740.00 | 840.00 | 690.00 | 510.00 | 720.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 142980.00 | 129330.00 | 116150.00 | 120910.00 | 58170.00 |
| Operating Profit (Excl OI) | 18690.00 | 19790.00 | 23850.00 | 20420.00 | 18930.00 |
| Other Income | 4840.00 | 4570.00 | 3630.00 | 2760.00 | 2150.00 |
| Interest Received | 2010.00 | 1920.00 | 1510.00 | 1180.00 | 540.00 |
| Dividend Received | 1070.00 | 1060.00 | 1020.00 | 590.00 | 380.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 270.00 | 80.00 | 90.00 | 40.00 | 440.00 |
| Foreign Exchange Gains | | | 0.00 | | 0.00 |
| Others | 1490.00 | 1510.00 | 1000.00 | 950.00 | 780.00 |
| Operating Profit | 23530.00 | 24360.00 | 27480.00 | 23180.00 | 21080.00 |
| Interest | 330.00 | 250.00 | 280.00 | 270.00 | 250.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 250.00 | 160.00 | 180.00 | 160.00 | 120.00 |
| Other Interest | 80.00 | 90.00 | 90.00 | 110.00 | 130.00 |
| PBDT | 23200.00 | 24110.00 | 27210.00 | 22910.00 | 20830.00 |
| Depreciation | 5150.00 | 4740.00 | 4140.00 | 3630.00 | 3170.00 |
| Profit Before Taxation & Exceptional Items | 18060.00 | 19370.00 | 23070.00 | 19280.00 | 17660.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18060.00 | 19370.00 | 23070.00 | 19280.00 | 17660.00 |
| Provision for Tax | 4410.00 | 4690.00 | 5590.00 | 4830.00 | 4510.00 |
| Current Income Tax | 3870.00 | 3860.00 | 5080.00 | 4320.00 | 4170.00 |
| Deferred Tax | 530.00 | 870.00 | 540.00 | 430.00 | 310.00 |
| Other taxes | 20.00 | -40.00 | -30.00 | 80.00 | 30.00 |
| Profit After Tax | 13640.00 | 14680.00 | 17480.00 | 14450.00 | 13150.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13640.00 | 14680.00 | 17480.00 | 14450.00 | 13150.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 87010.00 | 81080.00 | 66430.00 | 64930.00 | 54280.00 |
| Appropriations | 100650.00 | 95760.00 | 83910.00 | 79380.00 | 67430.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2060.00 | 4900.00 | 30.00 | 3850.00 | 2510.00 |
| Equity Dividend % | 238.00 | 350.00 | 450.00 | 650.00 | 275.00 |
| Earnings Per Share | 10.00 | 10.00 | 25.00 | 21.00 | 19.00 |
| Adjusted EPS | 10.00 | 10.00 | 12.00 | 10.00 | 9.00 |