| INCOME : | | | | | |
| Gross Sales | 181230.00 | 169800.00 | 163140.00 | 139520.00 | 129300.00 |
| Sales | 176860.00 | 167320.00 | 159800.00 | 137490.00 | 126650.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 340.00 | 300.00 | 260.00 | 180.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 4020.00 | 2170.00 | 3070.00 | 1850.00 | 2650.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 172960.00 | 161860.00 | 156180.00 | 133720.00 | 123790.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -680.00 | 0.00 | -820.00 | -740.00 | -430.00 |
| Raw Material Consumed | 106020.00 | 94280.00 | 95380.00 | 85500.00 | 74180.00 |
| Opening Raw Materials | 5880.00 | 6020.00 | 8700.00 | 6250.00 | 3200.00 |
| Purchases Raw Materials | 85760.00 | 73810.00 | 68160.00 | 66110.00 | 58150.00 |
| Closing Raw Materials | 5560.00 | 5880.00 | 6020.00 | 8700.00 | 6250.00 |
| Other Direct Purchases / Brought in cost | 19930.00 | 20330.00 | 24530.00 | 21830.00 | 19090.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2870.00 | 2590.00 | 1990.00 | 1570.00 | 1290.00 |
| Electricity & Power | 2870.00 | 2590.00 | 1990.00 | 1570.00 | 1290.00 |
| 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 | 5550.00 | 5650.00 | 5210.00 | 4140.00 | 4030.00 |
| Salaries, Wages & Bonus | 4900.00 | 4650.00 | 4160.00 | 3530.00 | 3420.00 |
| Contributions to EPF & Pension Funds | 260.00 | 230.00 | 220.00 | 190.00 | 180.00 |
| Workmen and Staff Welfare Expenses | 230.00 | 210.00 | 230.00 | 260.00 | 240.00 |
| Other Employees Cost | 150.00 | 560.00 | 600.00 | 150.00 | 190.00 |
| Other Manufacturing Expenses | 9440.00 | 8660.00 | 8820.00 | 7460.00 | 6850.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8020.00 | 7480.00 | 7660.00 | 6510.00 | 5970.00 |
| Repairs and Maintenance | 710.00 | 590.00 | 670.00 | 620.00 | 550.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 710.00 | 590.00 | 490.00 | 330.00 | 330.00 |
| General and Administration Expenses | 1140.00 | 1110.00 | 1010.00 | 870.00 | 520.00 |
| Rent , Rates & Taxes | 970.00 | 900.00 | 890.00 | 780.00 | 430.00 |
| Insurance | 150.00 | 190.00 | 100.00 | 80.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 11280.00 | 13080.00 | 12560.00 | 10110.00 | 10110.00 |
| 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 | 6720.00 | 5780.00 | 5050.00 | 3920.00 | 3720.00 |
| Bad debts /advances written off | | | 50.00 | | |
| Provision for doubtful debts | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6710.00 | 5770.00 | 4990.00 | 3910.00 | 3710.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 142320.00 | 131150.00 | 129180.00 | 112820.00 | 100280.00 |
| Operating Profit (Excl OI) | 30640.00 | 30710.00 | 27000.00 | 20890.00 | 23510.00 |
| Other Income | 2510.00 | 2100.00 | 2620.00 | 3590.00 | 2930.00 |
| Interest Received | 1210.00 | 1710.00 | 1520.00 | 1720.00 | 2200.00 |
| Dividend Received | 350.00 | | 150.00 | 1460.00 | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Profits on sale of Investments | 640.00 | 230.00 | 830.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 30.00 | 20.00 | 40.00 | 30.00 | 20.00 |
| Others | 270.00 | 140.00 | 80.00 | 370.00 | 710.00 |
| Operating Profit | 33140.00 | 32810.00 | 29620.00 | 24490.00 | 26440.00 |
| Interest | 1370.00 | 1510.00 | 1550.00 | 1330.00 | 980.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1340.00 | 1490.00 | 1530.00 | 1310.00 | 960.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| PBDT | 31770.00 | 31300.00 | 28070.00 | 23150.00 | 25460.00 |
| Depreciation | 2850.00 | 2710.00 | 1950.00 | 1700.00 | 1670.00 |
| Profit Before Taxation & Exceptional Items | 28930.00 | 28580.00 | 26120.00 | 21450.00 | 23790.00 |
| Exceptional Income / Expenses | -250.00 | -30.00 | 2280.00 | | |
| Profit Before Tax | 28680.00 | 28550.00 | 28400.00 | 21450.00 | 23790.00 |
| Provision for Tax | 7370.00 | 7730.00 | 7010.00 | 5420.00 | 6190.00 |
| Current Income Tax | 7310.00 | 7610.00 | 7090.00 | 5900.00 | 6230.00 |
| Deferred Tax | 60.00 | 130.00 | -80.00 | -480.00 | -30.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 21310.00 | 20820.00 | 21390.00 | 16030.00 | 17600.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21310.00 | 20820.00 | 21390.00 | 16030.00 | 17600.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32540.00 | 29080.00 | 19530.00 | 19490.00 | 30290.00 |
| Appropriations | 53850.00 | 49900.00 | 40930.00 | 35520.00 | 47890.00 |
| General Reserves | | | | -1950.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17720.00 | 17360.00 | 11850.00 | 17940.00 | |
| Equity Dividend % | 7500.00 | 7350.00 | 7200.00 | 5650.00 | 15750.00 |
| Earnings Per Share | 88.00 | 86.00 | 89.00 | 67.00 | 73.00 |
| Adjusted EPS | 88.00 | 86.00 | 89.00 | 67.00 | 73.00 |