| INCOME : | | | | | |
| Gross Sales | 689780.00 | 662610.00 | 569330.00 | 515900.00 | 447090.00 |
| Sales | 680880.00 | 652710.00 | 560760.00 | 509050.00 | 441970.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5240.00 | 6800.00 | 5960.00 | 4890.00 | 2550.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3660.00 | 3100.00 | 2610.00 | 1960.00 | 2570.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 604690.00 | 591440.00 | 511930.00 | 459960.00 | 387850.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -80.00 | -530.00 | -190.00 | -3910.00 | -1210.00 |
| Raw Material Consumed | 265980.00 | 280420.00 | 223980.00 | 197840.00 | 153780.00 |
| Opening Raw Materials | 17580.00 | 16180.00 | 11600.00 | 8420.00 | 8350.00 |
| Purchases Raw Materials | 147080.00 | 162140.00 | 135820.00 | 129850.00 | 90430.00 |
| Closing Raw Materials | 14120.00 | 17580.00 | 16180.00 | 11600.00 | 8420.00 |
| Other Direct Purchases / Brought in cost | 115440.00 | 119680.00 | 92740.00 | 71170.00 | 63420.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3840.00 | 3250.00 | 2770.00 | 3040.00 | 2630.00 |
| Electricity & Power | 3840.00 | 3250.00 | 2770.00 | 3040.00 | 2630.00 |
| 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 | 27820.00 | 26650.00 | 23990.00 | 22290.00 | 16910.00 |
| Salaries, Wages & Bonus | 22680.00 | 21370.00 | 18830.00 | 18300.00 | 14310.00 |
| Contributions to EPF & Pension Funds | 1640.00 | 1530.00 | 1620.00 | 1550.00 | 1160.00 |
| Workmen and Staff Welfare Expenses | 1420.00 | 1770.00 | 1620.00 | 1480.00 | 670.00 |
| Other Employees Cost | 2080.00 | 1980.00 | 1920.00 | 960.00 | 770.00 |
| Other Manufacturing Expenses | 44220.00 | 46950.00 | 41680.00 | 35770.00 | 35510.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3540.00 | 3490.00 | 3950.00 | 4130.00 | 1820.00 |
| Repairs and Maintenance | 2020.00 | 2010.00 | 1890.00 | 1500.00 | 1420.00 |
| Packing Material Consumed | 27370.00 | 31550.00 | 27450.00 | 22840.00 | 25360.00 |
| Other Mfg Exp | 11290.00 | 9900.00 | 8390.00 | 7300.00 | 6910.00 |
| General and Administration Expenses | 11360.00 | 9240.00 | 6880.00 | 6420.00 | 6860.00 |
| Rent , Rates & Taxes | 810.00 | 800.00 | 790.00 | 1010.00 | 1450.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 7800.00 | 6010.00 | 4970.00 | 4460.00 | 3800.00 |
| Traveling and conveyance | 2690.00 | 2380.00 | 1070.00 | 900.00 | 1570.00 |
| Other Administration | 2750.00 | 2430.00 | 1120.00 | 950.00 | 1610.00 |
| Selling and Distribution Expenses | 82970.00 | 67600.00 | 65190.00 | 64110.00 | 61460.00 |
| 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 | 26680.00 | 21540.00 | 22600.00 | 21160.00 | 15910.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26680.00 | 21540.00 | 22600.00 | 21160.00 | 15910.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 462790.00 | 455120.00 | 386900.00 | 346720.00 | 291850.00 |
| Operating Profit (Excl OI) | 141900.00 | 136320.00 | 125030.00 | 113240.00 | 96000.00 |
| Other Income | 9730.00 | 6400.00 | 3930.00 | 5130.00 | 7330.00 |
| Interest Received | 5510.00 | 4250.00 | 2070.00 | 3500.00 | 5000.00 |
| Dividend Received | 1760.00 | 1180.00 | 1310.00 | 1020.00 | 960.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2460.00 | 970.00 | 550.00 | 610.00 | 1370.00 |
| Operating Profit | 151630.00 | 142720.00 | 128960.00 | 118370.00 | 103330.00 |
| Interest | 3020.00 | 1010.00 | 980.00 | 1080.00 | 1060.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3020.00 | 1010.00 | 980.00 | 1080.00 | 1060.00 |
| PBDT | 148610.00 | 141710.00 | 127980.00 | 117290.00 | 102270.00 |
| Depreciation | 10970.00 | 10300.00 | 10250.00 | 10120.00 | 9380.00 |
| Profit Before Taxation & Exceptional Items | 137640.00 | 131410.00 | 117730.00 | 107170.00 | 92890.00 |
| Exceptional Income / Expenses | -890.00 | -620.00 | -340.00 | -2270.00 | -1970.00 |
| Profit Before Tax | 136750.00 | 130790.00 | 117390.00 | 104900.00 | 90920.00 |
| Provision for Tax | 35610.00 | 31170.00 | 29210.00 | 25360.00 | 23540.00 |
| Current Income Tax | 35010.00 | 32140.00 | 28960.00 | 26170.00 | 24070.00 |
| Deferred Tax | 1350.00 | 1900.00 | 1430.00 | 780.00 | 910.00 |
| Other taxes | -750.00 | -2870.00 | -1180.00 | -1590.00 | -1440.00 |
| Profit After Tax | 101140.00 | 99620.00 | 88180.00 | 79540.00 | 67380.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 101140.00 | 99620.00 | 88180.00 | 79540.00 | 67380.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 96250.00 | 81350.00 | 68050.00 | 76640.00 | 72680.00 |
| Appropriations | 197390.00 | 180970.00 | 156230.00 | 156180.00 | 140060.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 22320.00 | |
| Corporate dividend tax | | | | | 4700.00 |
| Other Appropriation | 51420.00 | 44770.00 | 39630.00 | 32910.00 | 34900.00 |
| Equity Dividend % | 4200.00 | 3900.00 | 3400.00 | 4050.00 | 2500.00 |
| Earnings Per Share | 43.00 | 42.00 | 38.00 | 34.00 | 31.00 |
| Adjusted EPS | 43.00 | 42.00 | 38.00 | 34.00 | 31.00 |