| INCOME : | | | | | |
| Gross Sales | 156908.00 | 142044.00 | 139933.00 | 134343.00 | 98314.00 |
| Sales | 155453.00 | 140692.00 | 138673.00 | 133042.00 | 97122.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1318.00 | 1189.00 | 1096.00 | 1127.00 | 1040.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 137.00 | 162.00 | 163.00 | 175.00 | 152.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 151624.00 | 137675.00 | 136448.00 | 130997.00 | 95583.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6827.00 | 462.00 | -1940.00 | -2783.00 | -670.00 |
| Raw Material Consumed | 133647.00 | 112697.00 | 115694.00 | 110450.00 | 77969.00 |
| Opening Raw Materials | 5450.00 | 6064.00 | 5265.00 | 4146.00 | 5018.00 |
| Purchases Raw Materials | 49870.00 | 43701.00 | 46900.00 | 38914.00 | 25982.00 |
| Closing Raw Materials | 5321.00 | 5450.00 | 6064.00 | 5265.00 | 4146.00 |
| Other Direct Purchases / Brought in cost | 83648.00 | 68382.00 | 69592.00 | 72656.00 | 51115.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1023.00 | 1025.00 | 1102.00 | 828.00 | 654.00 |
| Electricity & Power | 1023.00 | 1025.00 | 1102.00 | 828.00 | 654.00 |
| 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 | 4168.00 | 3921.00 | 3921.00 | 3807.00 | 3450.00 |
| Salaries, Wages & Bonus | 3600.00 | 3362.00 | 3451.00 | 3372.00 | 2929.00 |
| Contributions to EPF & Pension Funds | 322.00 | 327.00 | 277.00 | 277.00 | 238.00 |
| Workmen and Staff Welfare Expenses | 148.00 | 141.00 | 116.00 | 90.00 | 83.00 |
| Other Employees Cost | 98.00 | 92.00 | 77.00 | 67.00 | 200.00 |
| Other Manufacturing Expenses | 3345.00 | 2630.00 | 2571.00 | 2279.00 | 1699.00 |
| Sub-contracted / Out sourced services | 422.00 | 308.00 | 377.00 | 339.00 | 301.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 450.00 | 441.00 | 346.00 | 296.00 | 248.00 |
| Packing Material Consumed | 1016.00 | 1053.00 | 1014.00 | 932.00 | 665.00 |
| Other Mfg Exp | 1458.00 | 829.00 | 833.00 | 713.00 | 485.00 |
| General and Administration Expenses | 3884.00 | 3721.00 | 3513.00 | 3112.00 | 2543.00 |
| Rent , Rates & Taxes | 148.00 | 230.00 | 232.00 | 106.00 | 145.00 |
| Insurance | 267.00 | 220.00 | 251.00 | 204.00 | 158.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1757.00 | 1657.00 | 1599.00 | 1613.00 | 1082.00 |
| Traveling and conveyance | 368.00 | 327.00 | 278.00 | 146.00 | 72.00 |
| Other Administration | 1712.00 | 1614.00 | 1432.00 | 1189.00 | 1157.00 |
| Selling and Distribution Expenses | 3546.00 | 3222.00 | 3376.00 | 2918.00 | 2169.00 |
| 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 | 1392.00 | 1173.00 | 1354.00 | 1278.00 | 1457.00 |
| Bad debts /advances written off | 25.00 | 75.00 | 9.00 | 5.00 | 14.00 |
| Provision for doubtful debts | 128.00 | 39.00 | 7.00 | 305.00 | 186.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 510.00 | 379.00 | 748.00 | 509.00 | 718.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 729.00 | 679.00 | 590.00 | 459.00 | 539.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 144178.00 | 128851.00 | 129591.00 | 121888.00 | 89269.00 |
| Operating Profit (Excl OI) | 7446.00 | 8824.00 | 6857.00 | 9109.00 | 6315.00 |
| Other Income | 822.00 | 833.00 | 384.00 | 267.00 | 276.00 |
| Interest Received | 652.00 | 479.00 | 151.00 | 72.00 | 97.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 7.00 | 16.00 | 123.00 | 58.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 25.00 | 163.00 | 9.00 | 5.00 | 14.00 |
| Foreign Exchange Gains | | | | 23.00 | 81.00 |
| Others | 138.00 | 175.00 | 100.00 | 110.00 | 85.00 |
| Operating Profit | 8267.00 | 9657.00 | 7241.00 | 9377.00 | 6591.00 |
| Interest | 156.00 | 155.00 | 139.00 | 197.00 | 473.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 16.00 | 59.00 | 55.00 | 101.00 | 192.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 140.00 | 96.00 | 84.00 | 97.00 | 281.00 |
| PBDT | 8112.00 | 9502.00 | 7102.00 | 9179.00 | 6118.00 |
| Depreciation | 1778.00 | 1912.00 | 1821.00 | 1706.00 | 1739.00 |
| Profit Before Taxation & Exceptional Items | 6334.00 | 7590.00 | 5281.00 | 7474.00 | 4379.00 |
| Exceptional Income / Expenses | 365.00 | | 153.00 | 126.00 | 4021.00 |
| Profit Before Tax | 6699.00 | 7590.00 | 5434.00 | 7599.00 | 8400.00 |
| Provision for Tax | 1707.00 | 1956.00 | 1405.00 | 1651.00 | 2874.00 |
| Current Income Tax | 1844.00 | 2036.00 | 1436.00 | 1932.00 | 2865.00 |
| Deferred Tax | -137.00 | -81.00 | -57.00 | -121.00 | 783.00 |
| Other taxes | 0.00 | 2.00 | 26.00 | -160.00 | -774.00 |
| Profit After Tax | 4992.00 | 5634.00 | 4029.00 | 5948.00 | 5526.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4992.00 | 5634.00 | 4029.00 | 5948.00 | 5526.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22004.00 | 16760.00 | 13118.00 | 7621.00 | 2210.00 |
| Appropriations | 26996.00 | 22394.00 | 17147.00 | 13569.00 | 7737.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 652.00 | 390.00 | 387.00 | 451.00 | 116.00 |
| Equity Dividend % | 200.00 | 150.00 | 80.00 | 60.00 | 100.00 |
| Earnings Per Share | 115.00 | 130.00 | 93.00 | 137.00 | 128.00 |
| Adjusted EPS | 115.00 | 130.00 | 93.00 | 137.00 | 128.00 |