| INCOME : | | | | | |
| Gross Sales | 503790.00 | 450560.00 | 367370.00 | 333880.00 | 279250.00 |
| Sales | 486150.00 | 439500.00 | 356690.00 | 323790.00 | 273170.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4150.00 | 3160.00 | 2320.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13480.00 | 7900.00 | 8370.00 | 10090.00 | 6080.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 500100.00 | 446850.00 | 364280.00 | 331450.00 | 277410.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 350.00 | -700.00 | -980.00 | 1880.00 | -2190.00 |
| Raw Material Consumed | 353020.00 | 318140.00 | 261530.00 | 241420.00 | 198290.00 |
| Opening Raw Materials | 8020.00 | 6290.00 | 5610.00 | 5800.00 | 3710.00 |
| Purchases Raw Materials | 324520.00 | 294420.00 | 240770.00 | 221510.00 | 185170.00 |
| Closing Raw Materials | 9890.00 | 8020.00 | 6290.00 | 5610.00 | 5800.00 |
| Other Direct Purchases / Brought in cost | 30360.00 | 25450.00 | 21440.00 | 19720.00 | 15210.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1770.00 | 1480.00 | 1230.00 | 1080.00 | 910.00 |
| Electricity & Power | 1770.00 | 1480.00 | 1230.00 | 1080.00 | 910.00 |
| 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 | 15790.00 | 15380.00 | 14450.00 | 13590.00 | 12860.00 |
| Salaries, Wages & Bonus | 13320.00 | 13210.00 | 12460.00 | 11700.00 | 11350.00 |
| Contributions to EPF & Pension Funds | 930.00 | 910.00 | 880.00 | 920.00 | 610.00 |
| Workmen and Staff Welfare Expenses | 890.00 | 850.00 | 810.00 | 810.00 | 820.00 |
| Other Employees Cost | 650.00 | 400.00 | 300.00 | 150.00 | 70.00 |
| Other Manufacturing Expenses | 11010.00 | 9330.00 | 9000.00 | 9400.00 | 7010.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2020.00 | 1820.00 | 1730.00 | 1620.00 | 1170.00 |
| Packing Material Consumed | 4120.00 | 3680.00 | 4090.00 | 5420.00 | 3640.00 |
| Other Mfg Exp | 4870.00 | 3830.00 | 3180.00 | 2360.00 | 2200.00 |
| General and Administration Expenses | 1180.00 | 1080.00 | 900.00 | 620.00 | 630.00 |
| Rent , Rates & Taxes | 330.00 | 300.00 | 270.00 | 330.00 | 410.00 |
| Insurance | 190.00 | 150.00 | 120.00 | 110.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 590.00 | 570.00 | 450.00 | 120.00 | 60.00 |
| Other Administration | 650.00 | 630.00 | 510.00 | 170.00 | 160.00 |
| Selling and Distribution Expenses | 7400.00 | 6540.00 | 5850.00 | 4810.00 | 4950.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9140.00 | 8270.00 | 7110.00 | 6430.00 | 5850.00 |
| Bad debts /advances written off | 70.00 | 150.00 | 60.00 | 0.00 | 10.00 |
| Provision for doubtful debts | | | 50.00 | | 160.00 |
| Losson disposal of fixed assets(net) | 20.00 | 30.00 | 140.00 | 90.00 | 130.00 |
| Losson foreign exchange fluctuations | 20.00 | | | | 230.00 |
| Losson sale of non-trade current investments | | 170.00 | | | |
| Other Miscellaneous Expenses | 9030.00 | 7920.00 | 6870.00 | 6340.00 | 5320.00 |
| Less: Expenses Capitalised | 500.00 | 480.00 | 280.00 | 130.00 | 120.00 |
| Total Expenditure | 399160.00 | 359030.00 | 298800.00 | 279080.00 | 228180.00 |
| Operating Profit (Excl OI) | 100940.00 | 87820.00 | 65470.00 | 52370.00 | 49230.00 |
| Other Income | 14260.00 | 14430.00 | 11830.00 | 12310.00 | 12820.00 |
| Interest Received | 7220.00 | 8270.00 | 7520.00 | 9050.00 | 10030.00 |
| Dividend Received | 300.00 | 430.00 | 470.00 | 460.00 | |
| Profit on sale of Fixed Assets | 30.00 | 60.00 | 1120.00 | 220.00 | 20.00 |
| Profits on sale of Investments | 310.00 | | | | 160.00 |
| Provision Written Back | 60.00 | 1200.00 | | 40.00 | |
| Foreign Exchange Gains | | 90.00 | 980.00 | 300.00 | |
| Others | 6330.00 | 4370.00 | 1750.00 | 2240.00 | 2610.00 |
| Operating Profit | 115200.00 | 102250.00 | 77310.00 | 64680.00 | 62050.00 |
| Interest | 680.00 | 540.00 | 390.00 | 90.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 680.00 | 540.00 | 390.00 | 90.00 | 70.00 |
| PBDT | 114520.00 | 101720.00 | 76910.00 | 64590.00 | 61980.00 |
| Depreciation | 4000.00 | 3500.00 | 2820.00 | 2690.00 | 2590.00 |
| Profit Before Taxation & Exceptional Items | 110520.00 | 98220.00 | 74090.00 | 61900.00 | 59390.00 |
| Exceptional Income / Expenses | | | | 3150.00 | |
| Profit Before Tax | 110520.00 | 98220.00 | 74090.00 | 65050.00 | 59390.00 |
| Provision for Tax | 29000.00 | 23430.00 | 17810.00 | 14860.00 | 13840.00 |
| Current Income Tax | 25590.00 | 22840.00 | 18550.00 | 16670.00 | 13480.00 |
| Deferred Tax | 3410.00 | 600.00 | -740.00 | -1810.00 | 360.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 81510.00 | 74790.00 | 56280.00 | 50190.00 | 45550.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 81510.00 | 74790.00 | 56280.00 | 50190.00 | 45550.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 164160.00 | 178210.00 | 193400.00 | 188610.00 | 147500.00 |
| Appropriations | 245680.00 | 253000.00 | 249680.00 | 238800.00 | 193050.00 |
| General Reserves | | | | 5020.00 | 4560.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21480.00 | 88800.00 | 71400.00 | 40380.00 | -120.00 |
| Equity Dividend % | 2100.00 | 800.00 | 1400.00 | 1400.00 | 1400.00 |
| Earnings Per Share | 292.00 | 268.00 | 199.00 | 173.00 | 157.00 |
| Adjusted EPS | 292.00 | 268.00 | 199.00 | 173.00 | 157.00 |