| INCOME : | | | | | |
| Gross Sales | 113260.00 | 89990.00 | 73530.00 | 53950.00 | 38420.00 |
| Sales | 74890.00 | 58960.00 | 50110.00 | 35890.00 | 25530.00 |
| Job Work/ Contract Receipts | 29770.00 | 23150.00 | 16740.00 | 12470.00 | 8120.00 |
| Processing Charges / Service Income | 7630.00 | 6870.00 | 5910.00 | 5010.00 | 4540.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 960.00 | 1010.00 | 770.00 | 580.00 | 230.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 113260.00 | 89990.00 | 73530.00 | 53950.00 | 38420.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2790.00 | 1090.00 | -1500.00 | -490.00 | 250.00 |
| Raw Material Consumed | 60750.00 | 44860.00 | 41120.00 | 29140.00 | 19630.00 |
| Opening Raw Materials | 4320.00 | 3920.00 | 3910.00 | 2120.00 | 1440.00 |
| Purchases Raw Materials | 37980.00 | 30170.00 | 29780.00 | 22040.00 | 12990.00 |
| Closing Raw Materials | 6730.00 | 4320.00 | 3920.00 | 3910.00 | 2120.00 |
| Other Direct Purchases / Brought in cost | 25180.00 | 15090.00 | 11350.00 | 8880.00 | 7330.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 210.00 | 180.00 | 250.00 | 170.00 | 140.00 |
| Electricity & Power | 210.00 | 180.00 | 250.00 | 170.00 | 140.00 |
| 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 | 7480.00 | 5970.00 | 4960.00 | 4220.00 | 3250.00 |
| Salaries, Wages & Bonus | 6650.00 | 5330.00 | 4410.00 | 3780.00 | 2870.00 |
| Contributions to EPF & Pension Funds | 210.00 | 180.00 | 150.00 | 130.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 520.00 | 420.00 | 360.00 | 270.00 | 210.00 |
| Other Employees Cost | 90.00 | 50.00 | 40.00 | 40.00 | 50.00 |
| Other Manufacturing Expenses | 31640.00 | 25200.00 | 18640.00 | 14120.00 | 10170.00 |
| Sub-contracted / Out sourced services | 4420.00 | 4030.00 | 3520.00 | 2940.00 | 2660.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 690.00 | 500.00 | 380.00 | 260.00 | 200.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 26540.00 | 20670.00 | 14730.00 | 10930.00 | 7300.00 |
| General and Administration Expenses | 2840.00 | 2210.00 | 1820.00 | 1320.00 | 910.00 |
| Rent , Rates & Taxes | 880.00 | 750.00 | 570.00 | 480.00 | 350.00 |
| Insurance | 100.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Printing and stationery | 40.00 | 40.00 | 40.00 | 20.00 | 20.00 |
| Professional and legal fees | 1100.00 | 760.00 | 680.00 | 550.00 | 350.00 |
| Traveling and conveyance | 700.00 | 590.00 | 450.00 | 210.00 | 130.00 |
| Other Administration | 720.00 | 610.00 | 480.00 | 230.00 | 140.00 |
| Selling and Distribution Expenses | 4690.00 | 3550.00 | 2780.00 | 1990.00 | 1630.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 760.00 | 400.00 | 340.00 | 190.00 | 130.00 |
| Miscellaneous Expenses | 1260.00 | 1110.00 | 1030.00 | 560.00 | 520.00 |
| Bad debts /advances written off | 200.00 | 30.00 | 30.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 370.00 | 520.00 | 470.00 | 180.00 | 300.00 |
| Losson disposal of fixed assets(net) | 40.00 | 20.00 | 70.00 | | |
| Losson foreign exchange fluctuations | 90.00 | 20.00 | 70.00 | 50.00 | 40.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 550.00 | 530.00 | 400.00 | 330.00 | 170.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 106090.00 | 84170.00 | 69110.00 | 51040.00 | 36500.00 |
| Operating Profit (Excl OI) | 7170.00 | 5820.00 | 4420.00 | 2920.00 | 1920.00 |
| Other Income | 800.00 | 410.00 | 300.00 | 360.00 | 620.00 |
| Interest Received | 130.00 | 70.00 | 70.00 | 130.00 | 90.00 |
| Dividend Received | | | | 20.00 | 20.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 330.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 670.00 | 340.00 | 230.00 | 200.00 | 180.00 |
| Operating Profit | 7970.00 | 6230.00 | 4720.00 | 3280.00 | 2550.00 |
| Interest | 510.00 | 560.00 | 580.00 | 510.00 | 680.00 |
| InterestonDebenture / Bonds | | 20.00 | 170.00 | 280.00 | |
| Interest on Term Loan | 280.00 | 360.00 | 260.00 | 110.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 50.00 | 60.00 | 50.00 | 30.00 |
| Other Interest | 170.00 | 130.00 | 90.00 | 70.00 | 640.00 |
| PBDT | 7460.00 | 5670.00 | 4140.00 | 2760.00 | 1870.00 |
| Depreciation | 960.00 | 750.00 | 800.00 | 800.00 | 880.00 |
| Profit Before Taxation & Exceptional Items | 6500.00 | 4920.00 | 3340.00 | 1960.00 | 980.00 |
| Exceptional Income / Expenses | | | 1710.00 | | |
| Profit Before Tax | 6500.00 | 4920.00 | 5050.00 | 1960.00 | 980.00 |
| Provision for Tax | 1650.00 | 1240.00 | 1380.00 | 680.00 | 320.00 |
| Current Income Tax | 1640.00 | 1160.00 | 1180.00 | 480.00 | 180.00 |
| Deferred Tax | 10.00 | 80.00 | 200.00 | 200.00 | 140.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4850.00 | 3680.00 | 3670.00 | 1280.00 | 660.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4850.00 | 3680.00 | 3670.00 | 1280.00 | 660.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9700.00 | 7200.00 | 4500.00 | 3690.00 | 3030.00 |
| Appropriations | 14550.00 | 10880.00 | 8160.00 | 4970.00 | 3690.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1450.00 | 1170.00 | 960.00 | 390.00 | |
| Equity Dividend % | 450.00 | 350.00 | 600.00 | 500.00 | 200.00 |
| Earnings Per Share | 24.00 | 18.00 | 38.00 | 13.00 | 7.00 |
| Adjusted EPS | 24.00 | 18.00 | 19.00 | 7.00 | 3.00 |