| INCOME : | | | | | |
| Gross Sales | 220254.00 | 134026.00 | 179651.00 | 148315.00 | 125224.00 |
| Sales | 132311.00 | 86883.00 | 99915.00 | 80843.00 | 71500.00 |
| Job Work/ Contract Receipts | 61474.00 | 31605.00 | 55032.00 | 45250.00 | 35561.00 |
| Processing Charges / Service Income | 22234.00 | 13566.00 | 22060.00 | 19788.00 | 16219.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4235.00 | 1972.00 | 2644.00 | 2434.00 | 1944.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 220254.00 | 134026.00 | 179651.00 | 148315.00 | 125224.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2656.00 | -37.00 | -2964.00 | -1722.00 | -3131.00 |
| Raw Material Consumed | 145756.00 | 85387.00 | 90190.00 | 73640.00 | 62098.00 |
| Opening Raw Materials | 6406.00 | 6388.00 | 5882.00 | 4669.00 | 3116.00 |
| Purchases Raw Materials | 87557.00 | 51669.00 | 35023.00 | 29888.00 | 26788.00 |
| Closing Raw Materials | 7377.00 | 6406.00 | 6388.00 | 5882.00 | 4669.00 |
| Other Direct Purchases / Brought in cost | 59170.00 | 33736.00 | 55673.00 | 44965.00 | 36863.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 516.00 | 318.00 | 451.00 | 394.00 | 352.00 |
| Electricity & Power | 516.00 | 318.00 | 451.00 | 394.00 | 352.00 |
| 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 | 22427.00 | 12345.00 | 18536.00 | 16582.00 | 15516.00 |
| Salaries, Wages & Bonus | 19420.00 | 10654.00 | 15640.00 | 14549.00 | 13372.00 |
| Contributions to EPF & Pension Funds | 1454.00 | 888.00 | 1294.00 | 1221.00 | 1148.00 |
| Workmen and Staff Welfare Expenses | 977.00 | 729.00 | 967.00 | 721.00 | 418.00 |
| Other Employees Cost | 576.00 | 74.00 | 635.00 | 91.00 | 578.00 |
| Other Manufacturing Expenses | 20573.00 | 12983.00 | 40797.00 | 32436.00 | 29909.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2575.00 | 979.00 | 1428.00 | 1727.00 | 1167.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 17998.00 | 12004.00 | 39369.00 | 30709.00 | 28742.00 |
| General and Administration Expenses | 8727.00 | 4481.00 | 8221.00 | 6907.00 | 5864.00 |
| Rent , Rates & Taxes | 1417.00 | 309.00 | 713.00 | 602.00 | 410.00 |
| Insurance | 512.00 | 300.00 | 489.00 | 448.00 | 389.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2876.00 | 1676.00 | 3062.00 | 2475.00 | 2286.00 |
| Traveling and conveyance | 2007.00 | 1015.00 | 1514.00 | 1082.00 | 620.00 |
| Other Administration | 3922.00 | 2196.00 | 3957.00 | 3382.00 | 2779.00 |
| Selling and Distribution Expenses | 451.00 | 370.00 | 524.00 | 126.00 | 10.00 |
| 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 | 2360.00 | 1240.00 | 1809.00 | 3702.00 | 751.00 |
| Bad debts /advances written off | 147.00 | 61.00 | | | |
| Provision for doubtful debts | 197.00 | | 646.00 | 725.00 | 151.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 329.00 | 125.00 | | 1307.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1687.00 | 1054.00 | 1163.00 | 1670.00 | 600.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 198154.00 | 117087.00 | 157564.00 | 132065.00 | 111369.00 |
| Operating Profit (Excl OI) | 22100.00 | 16939.00 | 22087.00 | 16250.00 | 13855.00 |
| Other Income | 9019.00 | 10153.00 | 6174.00 | 3260.00 | 2907.00 |
| Interest Received | 6891.00 | 5562.00 | 4254.00 | 2316.00 | 1992.00 |
| Dividend Received | 1423.00 | 1462.00 | 782.00 | 264.00 | |
| Profit on sale of Fixed Assets | 58.00 | 2868.00 | 275.00 | 232.00 | 21.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 172.00 | 172.00 | 99.00 | 353.00 |
| Foreign Exchange Gains | | | 207.00 | | 26.00 |
| Others | 647.00 | 89.00 | 484.00 | 349.00 | 515.00 |
| Operating Profit | 31119.00 | 27092.00 | 28261.00 | 19510.00 | 16762.00 |
| Interest | 618.00 | 648.00 | 575.00 | 612.00 | 457.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 359.00 | 240.00 | 372.00 | 279.00 | 262.00 |
| Other Interest | 259.00 | 408.00 | 203.00 | 333.00 | 195.00 |
| PBDT | 30501.00 | 26444.00 | 27686.00 | 18898.00 | 16305.00 |
| Depreciation | 2498.00 | 1470.00 | 2235.00 | 2096.00 | 2250.00 |
| Profit Before Taxation & Exceptional Items | 28003.00 | 24974.00 | 25451.00 | 16802.00 | 14055.00 |
| Exceptional Income / Expenses | -628.00 | | | | |
| Profit Before Tax | 27375.00 | 24974.00 | 25451.00 | 16802.00 | 14055.00 |
| Provision for Tax | 6636.00 | 5888.00 | 6338.00 | 4305.00 | 3615.00 |
| Current Income Tax | 6211.00 | 6122.00 | 6615.00 | 4556.00 | 3598.00 |
| Deferred Tax | 323.00 | 71.00 | -345.00 | -305.00 | 14.00 |
| Other taxes | 102.00 | -305.00 | 68.00 | 54.00 | 3.00 |
| Profit After Tax | 20739.00 | 19086.00 | 19113.00 | 12497.00 | 10440.00 |
| Extra items | 4721.00 | 7565.00 | 0.00 | 2811.00 | 590.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25460.00 | 26651.00 | 19113.00 | 15308.00 | 11030.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 118317.00 | 95936.00 | 81502.00 | 69052.00 | 60240.00 |
| Appropriations | 143777.00 | 122587.00 | 100615.00 | 84360.00 | 71270.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 35021.00 | 4270.00 | 4679.00 | 2871.00 | 2218.00 |
| Equity Dividend % | 900.00 | 600.00 | 500.00 | 500.00 | 400.00 |
| Earnings Per Share | 58.00 | 54.00 | 54.00 | 35.00 | 29.00 |
| Adjusted EPS | 58.00 | 54.00 | 54.00 | 35.00 | 29.00 |