| INCOME : | | | | | |
| Gross Sales | 98795.00 | 90008.00 | 81649.00 | 95174.00 | 92904.00 |
| Sales | 96914.00 | 88410.00 | 79358.00 | 93570.00 | 91706.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 49.00 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1832.00 | 1598.00 | 2291.00 | 1604.00 | 1198.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 96639.00 | 88134.00 | 79639.00 | 90546.00 | 88298.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -457.00 | 566.00 | -309.00 | 2577.00 | -3609.00 |
| Raw Material Consumed | 23717.00 | 22001.00 | 21107.00 | 31094.00 | 33749.00 |
| Opening Raw Materials | 7176.00 | 6969.00 | 6447.00 | 6347.00 | 5434.00 |
| Purchases Raw Materials | 23162.00 | 23830.00 | 22581.00 | 21764.00 | 23891.00 |
| Closing Raw Materials | 7895.00 | 7176.00 | 6969.00 | 6447.00 | 6347.00 |
| Other Direct Purchases / Brought in cost | 4270.00 | 3896.00 | 3843.00 | 9431.00 | 10770.00 |
| Other raw material cost | -2996.00 | -5519.00 | -4796.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1269.00 | 1284.00 | 1239.00 | 1263.00 | 1295.00 |
| Electricity & Power | 1269.00 | 1284.00 | 1239.00 | 1263.00 | 1295.00 |
| 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 | 18830.00 | 16310.00 | 14780.00 | 15162.00 | 14345.00 |
| Salaries, Wages & Bonus | 18053.00 | 15938.00 | 14439.00 | 14047.00 | 13228.00 |
| Contributions to EPF & Pension Funds | 939.00 | 854.00 | 770.00 | 731.00 | 666.00 |
| Workmen and Staff Welfare Expenses | 351.00 | 439.00 | 394.00 | 385.00 | 451.00 |
| Other Employees Cost | -512.00 | -921.00 | -823.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8635.00 | 8573.00 | 7589.00 | 8246.00 | 9517.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1615.00 | 1734.00 | 1515.00 | 1324.00 | 1469.00 |
| Repairs and Maintenance | 1355.00 | 1304.00 | 934.00 | 836.00 | 728.00 |
| Packing Material Consumed | 4846.00 | 5854.00 | 5440.00 | 4635.00 | 5519.00 |
| Other Mfg Exp | 818.00 | -319.00 | -300.00 | 1451.00 | 1800.00 |
| General and Administration Expenses | 7557.00 | 6068.00 | 5948.00 | 6660.00 | 5569.00 |
| Rent , Rates & Taxes | 156.00 | 121.00 | 267.00 | 399.00 | 239.00 |
| Insurance | 432.00 | 421.00 | 324.00 | 270.00 | 230.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3551.00 | 2495.00 | 2485.00 | 3312.00 | 3029.00 |
| Traveling and conveyance | 3256.00 | 2884.00 | 2725.00 | 2523.00 | 1925.00 |
| Other Administration | 3419.00 | 3032.00 | 2872.00 | 2678.00 | 2072.00 |
| Selling and Distribution Expenses | 11230.00 | 10485.00 | 10182.00 | 10779.00 | 8819.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2553.00 | 2977.00 | 2526.00 | 2886.00 | 2808.00 |
| Miscellaneous Expenses | 1715.00 | 1285.00 | 2391.00 | 995.00 | 509.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 295.00 | 58.00 | 199.00 | 26.00 | 1.00 |
| Losson disposal of fixed assets(net) | 3.00 | | 28.00 | 124.00 | 12.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1417.00 | 1227.00 | 2164.00 | 845.00 | 496.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 72496.00 | 66572.00 | 62927.00 | 76776.00 | 70195.00 |
| Operating Profit (Excl OI) | 24143.00 | 21562.00 | 16712.00 | 13770.00 | 18104.00 |
| Other Income | 5653.00 | 5071.00 | 3060.00 | 2663.00 | 1999.00 |
| Interest Received | 3358.00 | 2978.00 | 2275.00 | 1472.00 | 1096.00 |
| Dividend Received | 41.00 | 662.00 | 26.00 | 36.00 | 37.00 |
| Profit on sale of Fixed Assets | | 49.00 | | | 34.00 |
| Profits on sale of Investments | 506.00 | 108.00 | 140.00 | 19.00 | |
| Provision Written Back | 244.00 | | 20.00 | 11.00 | 141.00 |
| Foreign Exchange Gains | 912.00 | 514.00 | 240.00 | 412.00 | 337.00 |
| Others | 593.00 | 760.00 | 360.00 | 712.00 | 354.00 |
| Operating Profit | 29796.00 | 26633.00 | 19772.00 | 16432.00 | 20103.00 |
| Interest | 573.00 | 761.00 | 801.00 | 864.00 | 379.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 123.00 | 118.00 | 23.00 | 14.00 | 61.00 |
| Other Interest | 450.00 | 643.00 | 778.00 | 850.00 | 318.00 |
| PBDT | 29223.00 | 25872.00 | 18971.00 | 15568.00 | 19724.00 |
| Depreciation | 2566.00 | 2836.00 | 2391.00 | 2299.00 | 2190.00 |
| Profit Before Taxation & Exceptional Items | 26657.00 | 23035.00 | 16580.00 | 13270.00 | 17534.00 |
| Exceptional Income / Expenses | -1431.00 | | -638.00 | | |
| Profit Before Tax | 25226.00 | 23035.00 | 15941.00 | 13270.00 | 17534.00 |
| Provision for Tax | 3375.00 | 2138.00 | 336.00 | 1925.00 | 2121.00 |
| Current Income Tax | 4320.00 | 3501.00 | 2330.00 | 2275.00 | 3038.00 |
| Deferred Tax | -400.00 | -473.00 | 8.00 | 72.00 | 602.00 |
| Other taxes | -546.00 | -890.00 | -2002.00 | -421.00 | -1519.00 |
| Profit After Tax | 21851.00 | 20897.00 | 15605.00 | 11345.00 | 15413.00 |
| Extra items | 970.00 | 1912.00 | 1866.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 22821.00 | 22809.00 | 17472.00 | 11345.00 | 15413.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 104196.00 | 86409.00 | 74318.00 | 68234.00 | 57006.00 |
| Appropriations | 127017.00 | 109218.00 | 91789.00 | 79579.00 | 72419.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 957.00 | 598.00 | 1196.00 | 478.00 | 598.00 |
| Equity Dividend % | 2650.00 | 2250.00 | 2000.00 | 2500.00 | 1700.00 |
| Earnings Per Share | 183.00 | 175.00 | 131.00 | 95.00 | 129.00 |
| Adjusted EPS | 183.00 | 175.00 | 131.00 | 95.00 | 129.00 |