| INCOME : | | | | | |
| Gross Sales | 89498.00 | 91097.00 | 76501.00 | 63324.00 | 36515.00 |
| Sales | 84238.00 | 85732.00 | 71633.00 | 59266.00 | 34255.00 |
| Job Work/ Contract Receipts | 351.00 | 342.00 | 317.00 | 246.00 | 167.00 |
| Processing Charges / Service Income | 643.00 | 560.00 | 308.00 | 155.00 | 127.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4266.00 | 4463.00 | 4243.00 | 3657.00 | 1966.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 88437.00 | 89686.00 | 75727.00 | 62546.00 | 36515.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.00 | -510.00 | -673.00 | -947.00 | -814.00 |
| Raw Material Consumed | 35911.00 | 38811.00 | 33507.00 | 26473.00 | 14959.00 |
| Opening Raw Materials | 4813.00 | 4731.00 | 3810.00 | 2392.00 | 1988.00 |
| Purchases Raw Materials | 38030.00 | 38892.00 | 34427.00 | 27891.00 | 15363.00 |
| Closing Raw Materials | 6931.00 | 4813.00 | 4731.00 | 3810.00 | 2392.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4759.00 | 4502.00 | 4773.00 | 3479.00 | 2651.00 |
| Electricity & Power | 4843.00 | 4579.00 | 4838.00 | 3542.00 | 2711.00 |
| 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 | -84.00 | -77.00 | -65.00 | -62.00 | -60.00 |
| Employee Cost | 6366.00 | 6014.00 | 5430.00 | 5058.00 | 4482.00 |
| Salaries, Wages & Bonus | 5416.00 | 5200.00 | 4684.00 | 4298.00 | 3879.00 |
| Contributions to EPF & Pension Funds | 439.00 | 309.00 | 203.00 | 202.00 | 205.00 |
| Workmen and Staff Welfare Expenses | 511.00 | 506.00 | 462.00 | 457.00 | 300.00 |
| Other Employees Cost | 0.00 | 0.00 | 82.00 | 101.00 | 98.00 |
| Other Manufacturing Expenses | 9770.00 | 10208.00 | 8526.00 | 7468.00 | 4504.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3986.00 | 3948.00 | 3111.00 | 2752.00 | 1275.00 |
| Repairs and Maintenance | 894.00 | 925.00 | 763.00 | 664.00 | 467.00 |
| Packing Material Consumed | 1160.00 | 1227.00 | 1128.00 | 1016.00 | 673.00 |
| Other Mfg Exp | 3730.00 | 4108.00 | 3524.00 | 3036.00 | 2088.00 |
| General and Administration Expenses | 1548.00 | 1565.00 | 1271.00 | 1111.00 | 1007.00 |
| Rent , Rates & Taxes | 94.00 | 61.00 | 64.00 | 70.00 | 78.00 |
| Insurance | 111.00 | 105.00 | 114.00 | 124.00 | 129.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1275.00 | 1354.00 | 1054.00 | 885.00 | 768.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 68.00 | 46.00 | 38.00 | 32.00 | 31.00 |
| Selling and Distribution Expenses | 1368.00 | 1260.00 | 1219.00 | 1280.00 | 706.00 |
| 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 | 4437.00 | 3148.00 | 3268.00 | 1949.00 | 1744.00 |
| Bad debts /advances written off | | | 5.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | 50.00 | 62.00 | 50.00 | 62.00 |
| Losson disposal of fixed assets(net) | 1.00 | | | | |
| Losson foreign exchange fluctuations | 203.00 | | 168.00 | | 72.00 |
| Losson sale of non-trade current investments | | | | 129.00 | |
| Other Miscellaneous Expenses | 4233.00 | 3098.00 | 3033.00 | 1770.00 | 1610.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64171.00 | 64999.00 | 57321.00 | 45871.00 | 29239.00 |
| Operating Profit (Excl OI) | 24267.00 | 24687.00 | 18406.00 | 16675.00 | 7276.00 |
| Other Income | 2356.00 | 1714.00 | 2210.00 | 2157.00 | 1405.00 |
| Interest Received | 566.00 | 397.00 | 449.00 | 220.00 | 308.00 |
| Dividend Received | 8.00 | 6.00 | 5.00 | 99.00 | 1.00 |
| Profit on sale of Fixed Assets | | 13.00 | 46.00 | 289.00 | 15.00 |
| Profits on sale of Investments | 1331.00 | 531.00 | 1363.00 | 900.00 | 590.00 |
| Provision Written Back | 25.00 | 62.00 | 8.00 | 79.00 | 53.00 |
| Foreign Exchange Gains | | 90.00 | | 353.00 | |
| Others | 425.00 | 615.00 | 338.00 | 217.00 | 436.00 |
| Operating Profit | 26623.00 | 26401.00 | 20616.00 | 18832.00 | 8681.00 |
| Interest | 2498.00 | 2874.00 | 2127.00 | 1073.00 | 779.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2498.00 | 2874.00 | 2127.00 | 1073.00 | 779.00 |
| PBDT | 24124.00 | 23527.00 | 18489.00 | 17759.00 | 7902.00 |
| Depreciation | 4404.00 | 4420.00 | 4260.00 | 4118.00 | 3661.00 |
| Profit Before Taxation & Exceptional Items | 19721.00 | 19107.00 | 14230.00 | 13641.00 | 4241.00 |
| Exceptional Income / Expenses | -1533.00 | -154.00 | -402.00 | 318.00 | -92.00 |
| Profit Before Tax | 18188.00 | 18952.00 | 13827.00 | 13959.00 | 4149.00 |
| Provision for Tax | 4965.00 | 4703.00 | 3373.00 | 3181.00 | 1028.00 |
| Current Income Tax | 5268.00 | 5122.00 | 3759.00 | 3328.00 | 882.00 |
| Deferred Tax | -157.00 | -258.00 | -387.00 | -147.00 | 146.00 |
| Other taxes | -146.00 | -161.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 13223.00 | 14250.00 | 10455.00 | 10778.00 | 3121.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13223.00 | 14250.00 | 10455.00 | 10778.00 | 3121.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 72903.00 | 62480.00 | 55239.00 | 45956.00 | 43007.00 |
| Appropriations | 86125.00 | 76730.00 | 65693.00 | 56734.00 | 46128.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3158.00 | 2663.00 | 2515.00 | 798.00 | -198.00 |
| Equity Dividend % | 425.00 | 450.00 | 350.00 | 350.00 | 100.00 |
| Earnings Per Share | 28.00 | 31.00 | 22.00 | 23.00 | 7.00 |
| Adjusted EPS | 28.00 | 31.00 | 22.00 | 23.00 | 7.00 |