| INCOME : | | | | | |
| Gross Sales | 155610.00 | 176050.00 | 161900.00 | 142000.00 | 125230.00 |
| Sales | 152600.00 | 172870.00 | 158590.00 | 138380.00 | 122880.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 30.00 | 40.00 | 70.00 | 90.00 | 130.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 2980.00 | 3140.00 | 3240.00 | 3540.00 | 2220.00 |
| Less: Excise Duty | NA | NA | NA | 9160.00 | 15340.00 |
| Net Sales | 137850.00 | 156570.00 | 148010.00 | 132850.00 | 109900.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 1420.00 | 1010.00 | -1250.00 | -150.00 | 170.00 |
| Raw Material Consumed | 23700.00 | 26200.00 | 24590.00 | 19830.00 | 15900.00 |
| Opening Raw Materials | 1170.00 | 1860.00 | 1540.00 | 1310.00 | 1320.00 |
| Purchases Raw Materials | 16710.00 | 21900.00 | 24020.00 | 20050.00 | 15860.00 |
| Closing Raw Materials | 1160.00 | 1170.00 | 1860.00 | 1540.00 | 1310.00 |
| Other Direct Purchases / Brought in cost | 6970.00 | 3620.00 | 890.00 | 10.00 | 30.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25720.00 | 31310.00 | 29980.00 | 27140.00 | 21570.00 |
| Electricity & Power | 25720.00 | 31310.00 | 29980.00 | 27140.00 | 21570.00 |
| 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 | 8390.00 | 8640.00 | 8810.00 | 8190.00 | 7550.00 |
| Salaries, Wages & Bonus | 7380.00 | 7570.00 | 7730.00 | 7090.00 | 6590.00 |
| Contributions to EPF & Pension Funds | 630.00 | 590.00 | 580.00 | 580.00 | 460.00 |
| Workmen and Staff Welfare Expenses | 350.00 | 480.00 | 500.00 | 520.00 | 490.00 |
| Other Employees Cost | 30.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11100.00 | 13620.00 | 14040.00 | 12880.00 | 12090.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1260.00 | 1490.00 | 1690.00 | 1700.00 | 1690.00 |
| Packing Material Consumed | 3860.00 | 4580.00 | 5030.00 | 4340.00 | 3540.00 |
| Other Mfg Exp | 5980.00 | 7550.00 | 7320.00 | 6840.00 | 6860.00 |
| General and Administration Expenses | 1810.00 | 2940.00 | 3130.00 | 3160.00 | 3110.00 |
| Rent , Rates & Taxes | 1530.00 | 2700.00 | 2890.00 | 2920.00 | 2820.00 |
| Insurance | 260.00 | 200.00 | 210.00 | 220.00 | 250.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 30.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Selling and Distribution Expenses | 34880.00 | 41620.00 | 40840.00 | 35380.00 | 27350.00 |
| 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 | 7300.00 | 7160.00 | 7450.00 | 7370.00 | 7480.00 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 1660.00 | 220.00 | 50.00 | NA | NA |
| Losson disposal of fixed assets(net) | 110.00 | NA | NA | 30.00 | NA |
| Losson foreign exchange fluctuations | 20.00 | 50.00 | 50.00 | 40.00 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 5500.00 | 6890.00 | 7340.00 | 7300.00 | 7480.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 114330.00 | 132500.00 | 127590.00 | 113820.00 | 95220.00 |
| Operating Profit (Excl OI) | 23510.00 | 24070.00 | 20420.00 | 19030.00 | 14680.00 |
| Other Income | 2050.00 | 3140.00 | 1410.00 | 1380.00 | 1340.00 |
| Interest Received | 1820.00 | 2650.00 | 1020.00 | 920.00 | 660.00 |
| Dividend Received | 0.00 | 20.00 | 10.00 | 50.00 | 80.00 |
| Profit on sale of Fixed Assets | NA | 240.00 | 10.00 | NA | 200.00 |
| Profits on sale of Investments | 190.00 | 200.00 | 340.00 | 350.00 | 340.00 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | 10.00 |
| Others | 30.00 | 20.00 | 30.00 | 60.00 | 60.00 |
| Operating Profit | 25560.00 | 27210.00 | 21830.00 | 20410.00 | 16020.00 |
| Interest | 570.00 | 860.00 | 890.00 | 1020.00 | 830.00 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 100.00 | NA | 10.00 | 40.00 | NA |
| Intereston Fixed deposits | 170.00 | 330.00 | 290.00 | 240.00 | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 300.00 | 530.00 | 590.00 | 740.00 | 830.00 |
| PBDT | 24990.00 | 26340.00 | 20940.00 | 19380.00 | 15190.00 |
| Depreciation | 6350.00 | 6030.00 | 6000.00 | 6400.00 | 6050.00 |
| Profit Before Taxation & Exceptional Items | 18640.00 | 20310.00 | 14940.00 | 12980.00 | 9140.00 |
| Exceptional Income / Expenses | -1760.00 | NA | NA | NA | -430.00 |
| Profit Before Tax | 16880.00 | 20310.00 | 14940.00 | 12980.00 | 8710.00 |
| Provision for Tax | 2730.00 | 6730.00 | -120.00 | 3830.00 | 2240.00 |
| Current Income Tax | 5470.00 | 6900.00 | 4570.00 | 3510.00 | 2350.00 |
| Deferred Tax | -2750.00 | -170.00 | 310.00 | 320.00 | -110.00 |
| Other taxes | -5490.00 | -350.00 | -4380.00 | 640.00 | -210.00 |
| Profit After Tax | 14150.00 | 13590.00 | 15070.00 | 9150.00 | 6470.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 14150.00 | 13590.00 | 15070.00 | 9150.00 | 6470.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 76970.00 | 67040.00 | 55410.00 | 50080.00 | 47910.00 |
| Appropriations | 91110.00 | 80620.00 | 70480.00 | 59230.00 | 54380.00 |
| General Reserves | NA | NA | NA | NA | 300.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | 1130.00 |
| Corporate dividend tax | NA | NA | NA | 420.00 | 650.00 |
| Other Appropriation | 2770.00 | 3660.00 | 3440.00 | 1330.00 | NA |
| Equity Dividend % | 140.00 | 140.00 | 140.00 | 260.00 | 170.00 |
| Earnings Per Share | 75.00 | 72.00 | 80.00 | 49.00 | 34.00 |
| Adjusted EPS | 75.00 | 72.00 | 80.00 | 49.00 | 34.00 |