| INCOME : | | | | | |
| Gross Sales | 247770.00 | 245101.00 | 214771.00 | 199805.00 | 169029.00 |
| Sales | 239165.00 | 236342.00 | 207782.00 | 193898.00 | 164012.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7150.00 | 6659.00 | 5769.00 | 4846.00 | 4088.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1455.00 | 2100.00 | 1220.00 | 1061.00 | 928.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 246049.00 | 243666.00 | 213520.00 | 198646.00 | 168342.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 618.00 | -1334.00 | 784.00 | -2115.00 | 2766.00 |
| Raw Material Consumed | 162654.00 | 159722.00 | 148518.00 | 142396.00 | 115239.00 |
| Opening Raw Materials | 15890.00 | 11643.00 | 13424.00 | 13393.00 | 13346.00 |
| Purchases Raw Materials | 142004.00 | 144239.00 | 127380.00 | 123639.00 | 100369.00 |
| Closing Raw Materials | 16122.00 | 15890.00 | 11643.00 | 13424.00 | 13393.00 |
| Other Direct Purchases / Brought in cost | 20883.00 | 19729.00 | 19358.00 | 18788.00 | 14917.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 938.00 | 920.00 | 803.00 | 828.00 | 657.00 |
| Electricity & Power | 938.00 | 920.00 | 803.00 | 828.00 | 657.00 |
| 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 | 9970.00 | 9628.00 | 8868.00 | 7992.00 | 7255.00 |
| Salaries, Wages & Bonus | 8095.00 | 7866.00 | 7290.00 | 6507.00 | 6001.00 |
| Contributions to EPF & Pension Funds | 593.00 | 472.00 | 434.00 | 394.00 | 367.00 |
| Workmen and Staff Welfare Expenses | 1282.00 | 1289.00 | 1144.00 | 1091.00 | 887.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 15436.00 | 14085.00 | 7872.00 | 8341.00 | 7034.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 737.00 | 632.00 | 227.00 | 199.00 | 197.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14700.00 | 13452.00 | 7645.00 | 8141.00 | 6837.00 |
| General and Administration Expenses | 6186.00 | 5604.00 | 2937.00 | 2719.00 | 2285.00 |
| Rent , Rates & Taxes | 876.00 | 818.00 | 827.00 | 861.00 | 917.00 |
| Insurance | 429.00 | 402.00 | 416.00 | 349.00 | 370.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 160.00 | 108.00 | 82.00 | 83.00 | 77.00 |
| Traveling and conveyance | 433.00 | 565.00 | 562.00 | 475.00 | 242.00 |
| Other Administration | 4722.00 | 4277.00 | 1613.00 | 1426.00 | 922.00 |
| Selling and Distribution Expenses | 18784.00 | 18817.00 | 17038.00 | 16250.00 | 13661.00 |
| 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 | 7368.00 | 5206.00 | 4428.00 | 3222.00 | 2340.00 |
| Bad debts /advances written off | 16.00 | 2.00 | 14.00 | 19.00 | 13.00 |
| Provision for doubtful debts | | | | 47.00 | 71.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1607.00 | 413.00 | 260.00 | 1080.00 | 519.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5744.00 | 4792.00 | 4154.00 | 2076.00 | 1737.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 221955.00 | 212648.00 | 191248.00 | 179632.00 | 151237.00 |
| Operating Profit (Excl OI) | 24094.00 | 31019.00 | 22272.00 | 19014.00 | 17105.00 |
| Other Income | 3314.00 | 2768.00 | 2067.00 | 2440.00 | 2038.00 |
| Interest Received | 2948.00 | 2563.00 | 1989.00 | 2202.00 | 1624.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 14.00 | 33.00 | 8.00 | 7.00 | 15.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 35.00 | 128.00 | 15.00 | | 368.00 |
| Foreign Exchange Gains | | | | | |
| Others | 318.00 | 44.00 | 53.00 | 231.00 | 31.00 |
| Operating Profit | 27408.00 | 33786.00 | 24338.00 | 21454.00 | 19143.00 |
| Interest | 452.00 | 351.00 | 324.00 | 246.00 | 243.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 46.00 | 45.00 | 39.00 | 20.00 | 18.00 |
| Other Interest | 406.00 | 306.00 | 285.00 | 226.00 | 225.00 |
| PBDT | 26956.00 | 33435.00 | 24015.00 | 21207.00 | 18899.00 |
| Depreciation | 3961.00 | 3804.00 | 3644.00 | 3004.00 | 2584.00 |
| Profit Before Taxation & Exceptional Items | 22995.00 | 29631.00 | 20371.00 | 18203.00 | 16316.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 22995.00 | 29631.00 | 20371.00 | 18203.00 | 16316.00 |
| Provision for Tax | 6144.00 | 7598.00 | 5260.00 | 4723.00 | 4260.00 |
| Current Income Tax | 6025.00 | 7901.00 | 5567.00 | 4794.00 | 4108.00 |
| Deferred Tax | -54.00 | -302.00 | -347.00 | -85.00 | 147.00 |
| Other taxes | 173.00 | -1.00 | 40.00 | 14.00 | 5.00 |
| Profit After Tax | 16851.00 | 22033.00 | 15111.00 | 13480.00 | 12056.00 |
| Extra items | 0.00 | 0.00 | 0.00 | -31.00 | -309.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16851.00 | 22033.00 | 15111.00 | 13449.00 | 11747.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 50725.00 | 34403.00 | 40243.00 | 51688.00 | 62545.00 |
| Appropriations | 67576.00 | 56436.00 | 55353.00 | 65137.00 | 74293.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -103.00 | 5711.00 | 22.00 | 6.00 | -21.00 |
| Equity Dividend % | | | 1850.00 | 2200.00 | 2000.00 |
| Earnings Per Share | 25.00 | 32.00 | 134.00 | 119.00 | 107.00 |
| Adjusted EPS | 25.00 | 32.00 | 22.00 | 20.00 | 18.00 |