| INCOME : | | | | | |
| Gross Sales | 91460.00 | 86850.00 | 74570.00 | 72580.00 | 57610.00 |
| Sales | 89690.00 | 85040.00 | 72330.00 | 71060.00 | 56370.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 420.00 | 460.00 | 520.00 | 380.00 | 280.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1340.00 | 1360.00 | 1720.00 | 1140.00 | 950.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 87770.00 | 83450.00 | 71970.00 | 69290.00 | 57610.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -760.00 | -1640.00 | -680.00 | 1270.00 | -10.00 |
| Raw Material Consumed | 61130.00 | 62310.00 | 50010.00 | 44660.00 | 38210.00 |
| Opening Raw Materials | 5510.00 | 3610.00 | 2990.00 | 3140.00 | 3180.00 |
| Purchases Raw Materials | 55390.00 | 59120.00 | 45550.00 | 40110.00 | 34460.00 |
| Closing Raw Materials | 4720.00 | 5510.00 | 3610.00 | 2990.00 | 3140.00 |
| Other Direct Purchases / Brought in cost | 4960.00 | 5090.00 | 5090.00 | 4400.00 | 3700.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 460.00 | 450.00 | 390.00 | 370.00 | 370.00 |
| Electricity & Power | 460.00 | 450.00 | 390.00 | 370.00 | 370.00 |
| 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 | 6370.00 | 5950.00 | 5280.00 | 5350.00 | 5100.00 |
| Salaries, Wages & Bonus | 5590.00 | 5240.00 | 4580.00 | 4660.00 | 4510.00 |
| Contributions to EPF & Pension Funds | 240.00 | 230.00 | 210.00 | 190.00 | 190.00 |
| Workmen and Staff Welfare Expenses | 390.00 | 340.00 | 310.00 | 240.00 | 280.00 |
| Other Employees Cost | 140.00 | 150.00 | 190.00 | 250.00 | 120.00 |
| Other Manufacturing Expenses | 3970.00 | 3560.00 | 2890.00 | 2690.00 | 2570.00 |
| Sub-contracted / Out sourced services | 140.00 | 180.00 | 180.00 | 270.00 | 250.00 |
| Processing Charges | 1940.00 | 1630.00 | 1330.00 | 1200.00 | 1090.00 |
| Repairs and Maintenance | 660.00 | 570.00 | 460.00 | 390.00 | 470.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1220.00 | 1180.00 | 910.00 | 830.00 | 760.00 |
| General and Administration Expenses | 1650.00 | 1820.00 | 1370.00 | 1190.00 | 1660.00 |
| Rent , Rates & Taxes | 110.00 | 90.00 | 110.00 | 110.00 | 80.00 |
| Insurance | 110.00 | 240.00 | 100.00 | 90.00 | 70.00 |
| Printing and stationery | 50.00 | 40.00 | 40.00 | 30.00 | 50.00 |
| Professional and legal fees | 420.00 | 480.00 | 370.00 | 370.00 | 680.00 |
| Traveling and conveyance | 740.00 | 760.00 | 540.00 | 390.00 | 610.00 |
| Other Administration | 970.00 | 970.00 | 750.00 | 600.00 | 780.00 |
| Selling and Distribution Expenses | 2310.00 | 2570.00 | 2130.00 | 2090.00 | 2210.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 600.00 | 630.00 | 460.00 | 500.00 | 390.00 |
| Miscellaneous Expenses | 960.00 | 1130.00 | 620.00 | 420.00 | 740.00 |
| Bad debts /advances written off | 0.00 | 510.00 | 0.00 | 40.00 | |
| Provision for doubtful debts | 330.00 | 90.00 | 110.00 | 90.00 | 90.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 620.00 | 520.00 | 510.00 | 290.00 | 650.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76080.00 | 76140.00 | 62020.00 | 58040.00 | 50850.00 |
| Operating Profit (Excl OI) | 11680.00 | 7310.00 | 9950.00 | 11250.00 | 6760.00 |
| Other Income | 3990.00 | 3300.00 | 1690.00 | 1590.00 | 920.00 |
| Interest Received | 2200.00 | 1620.00 | 440.00 | 770.00 | 450.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 100.00 | 20.00 | 40.00 | 40.00 | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 500.00 | 0.00 | 40.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 1680.00 | 1170.00 | 1210.00 | 730.00 | 460.00 |
| Operating Profit | 15670.00 | 10610.00 | 11640.00 | 12840.00 | 7680.00 |
| Interest | 110.00 | 100.00 | 130.00 | 110.00 | 150.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 30.00 | 30.00 | 30.00 |
| Other Interest | 90.00 | 80.00 | 100.00 | 80.00 | 130.00 |
| PBDT | 15560.00 | 10510.00 | 11520.00 | 12730.00 | 7530.00 |
| Depreciation | 1660.00 | 1480.00 | 1300.00 | 1160.00 | 1050.00 |
| Profit Before Taxation & Exceptional Items | 13900.00 | 9020.00 | 10220.00 | 11570.00 | 6480.00 |
| Exceptional Income / Expenses | | -970.00 | | | -90.00 |
| Profit Before Tax | 13900.00 | 8050.00 | 10220.00 | 11570.00 | 6390.00 |
| Provision for Tax | 3530.00 | 1980.00 | 2560.00 | 2830.00 | 1530.00 |
| Current Income Tax | 3030.00 | 1720.00 | 2420.00 | 2870.00 | 1740.00 |
| Deferred Tax | 500.00 | 270.00 | 140.00 | -40.00 | -210.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 10370.00 | 6070.00 | 7660.00 | 8740.00 | 4860.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10370.00 | 6070.00 | 7660.00 | 8740.00 | 4860.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41520.00 | 36200.00 | 29260.00 | 20870.00 | 16330.00 |
| Appropriations | 51890.00 | 42260.00 | 36910.00 | 29610.00 | 21180.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 760.00 | 740.00 | 720.00 | 350.00 | 320.00 |
| Equity Dividend % | 180.00 | 70.00 | 70.00 | 75.00 | 25.00 |
| Earnings Per Share | 94.00 | 46.00 | 58.00 | 65.00 | 40.00 |
| Adjusted EPS | 94.00 | 46.00 | 58.00 | 65.00 | 40.00 |