| INCOME : | | | | | |
| Gross Sales | 62540.00 | 58220.00 | 51410.00 | 40150.00 | 31310.00 |
| Sales | 55170.00 | 50410.00 | 44690.00 | 35500.00 | 27060.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7230.00 | 7480.00 | 6570.00 | 4390.00 | 3840.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 140.00 | 330.00 | 150.00 | 270.00 | 410.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 62540.00 | 58220.00 | 51410.00 | 40150.00 | 31310.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 160.00 | 110.00 | -120.00 | -470.00 | 80.00 |
| Raw Material Consumed | 34950.00 | 32770.00 | 29910.00 | 24510.00 | 17120.00 |
| Opening Raw Materials | 2260.00 | 2100.00 | 2020.00 | 1250.00 | 1260.00 |
| Purchases Raw Materials | 33050.00 | 31320.00 | 28560.00 | 24190.00 | 16310.00 |
| Closing Raw Materials | 2260.00 | 2260.00 | 2100.00 | 2020.00 | 1250.00 |
| Other Direct Purchases / Brought in cost | 1890.00 | 1610.00 | 1430.00 | 1090.00 | 800.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 480.00 | 440.00 | 460.00 | 390.00 | 270.00 |
| Electricity & Power | 480.00 | 440.00 | 460.00 | 390.00 | 270.00 |
| 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 | 7640.00 | 6840.00 | 5640.00 | 4780.00 | 4540.00 |
| Salaries, Wages & Bonus | 6620.00 | 5940.00 | 4910.00 | 4190.00 | 4020.00 |
| Contributions to EPF & Pension Funds | 520.00 | 440.00 | 350.00 | 280.00 | 280.00 |
| Workmen and Staff Welfare Expenses | 420.00 | 370.00 | 320.00 | 240.00 | 180.00 |
| Other Employees Cost | 80.00 | 90.00 | 70.00 | 70.00 | 70.00 |
| Other Manufacturing Expenses | 9440.00 | 9040.00 | 7910.00 | 5510.00 | 4530.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 300.00 | 370.00 | 490.00 | 80.00 | 100.00 |
| Repairs and Maintenance | 950.00 | 740.00 | 720.00 | 530.00 | 440.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8180.00 | 7920.00 | 6690.00 | 4890.00 | 3990.00 |
| General and Administration Expenses | 1780.00 | 1740.00 | 1590.00 | 1330.00 | 1010.00 |
| Rent , Rates & Taxes | 170.00 | 170.00 | 190.00 | 190.00 | 170.00 |
| Insurance | 90.00 | 90.00 | 100.00 | 50.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 750.00 | 780.00 | 720.00 | 670.00 | 510.00 |
| Traveling and conveyance | 750.00 | 670.00 | 560.00 | 390.00 | 240.00 |
| Other Administration | 770.00 | 700.00 | 580.00 | 420.00 | 260.00 |
| Selling and Distribution Expenses | 1880.00 | 1770.00 | 1500.00 | 1580.00 | 980.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 190.00 | 270.00 | 70.00 | 360.00 | 220.00 |
| Miscellaneous Expenses | 940.00 | 740.00 | 710.00 | 400.00 | 600.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 60.00 | | 30.00 | 30.00 | |
| Losson disposal of fixed assets(net) | 30.00 | 0.00 | 40.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 850.00 | 730.00 | 640.00 | 380.00 | 600.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 57270.00 | 53440.00 | 47600.00 | 38030.00 | 29140.00 |
| Operating Profit (Excl OI) | 5270.00 | 4780.00 | 3810.00 | 2120.00 | 2180.00 |
| Other Income | 2030.00 | 1960.00 | 1360.00 | 1390.00 | 1410.00 |
| Interest Received | 490.00 | 670.00 | 520.00 | 440.00 | 810.00 |
| Dividend Received | 250.00 | 50.00 | 70.00 | 190.00 | 310.00 |
| Profit on sale of Fixed Assets | | | | 80.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 90.00 | 120.00 | 100.00 | 120.00 | 70.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1200.00 | 1120.00 | 670.00 | 560.00 | 220.00 |
| Operating Profit | 7290.00 | 6750.00 | 5170.00 | 3510.00 | 3590.00 |
| Interest | 310.00 | 240.00 | 200.00 | 130.00 | 90.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 310.00 | 240.00 | 200.00 | 130.00 | 90.00 |
| PBDT | 6980.00 | 6510.00 | 4970.00 | 3370.00 | 3500.00 |
| Depreciation | 780.00 | 730.00 | 730.00 | 670.00 | 640.00 |
| Profit Before Taxation & Exceptional Items | 6190.00 | 5780.00 | 4240.00 | 2700.00 | 2860.00 |
| Exceptional Income / Expenses | 940.00 | 20.00 | 70.00 | -140.00 | -1030.00 |
| Profit Before Tax | 7130.00 | 5800.00 | 4310.00 | 2560.00 | 1830.00 |
| Provision for Tax | 1410.00 | 1430.00 | 1020.00 | 550.00 | 420.00 |
| Current Income Tax | 1780.00 | 1460.00 | 990.00 | 520.00 | 550.00 |
| Deferred Tax | -370.00 | -30.00 | 30.00 | 30.00 | -130.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5720.00 | 4370.00 | 3290.00 | 2010.00 | 1410.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5720.00 | 4370.00 | 3290.00 | 2010.00 | 1410.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29630.00 | 26490.00 | 24340.00 | 23130.00 | 21710.00 |
| Appropriations | 35350.00 | 30860.00 | 27640.00 | 25140.00 | 23120.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1480.00 | 1230.00 | 1150.00 | 790.00 | -10.00 |
| Equity Dividend % | 700.00 | 600.00 | 500.00 | 450.00 | 350.00 |
| Earnings Per Share | 48.00 | 37.00 | 28.00 | 17.00 | 12.00 |
| Adjusted EPS | 48.00 | 37.00 | 28.00 | 17.00 | 12.00 |