| INCOME : | | | | | |
| Gross Sales | 104230.00 | 93210.00 | 98188.10 | 82716.70 | 57609.20 |
| Sales | 103330.00 | 92560.00 | 97054.10 | 81855.20 | 56530.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 900.00 | 640.00 | 1134.00 | 861.50 | 1078.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 104130.00 | 92990.00 | 98105.20 | 82667.10 | 57579.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -560.00 | -470.00 | 471.90 | -2553.30 | -1488.30 |
| Raw Material Consumed | 51190.00 | 45210.00 | 49085.70 | 40338.80 | 24516.50 |
| Opening Raw Materials | 5230.00 | 8540.00 | 9101.10 | 4427.10 | 2817.20 |
| Purchases Raw Materials | 53820.00 | 40730.00 | 47477.90 | 44251.60 | 25404.50 |
| Closing Raw Materials | 9200.00 | 5230.00 | 8537.10 | 9101.10 | 4427.10 |
| Other Direct Purchases / Brought in cost | 1330.00 | 1170.00 | 1043.80 | 761.20 | 721.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2860.00 | 3150.00 | 3485.60 | 2828.40 | 1737.80 |
| Electricity & Power | 2750.00 | 3050.00 | 3391.70 | 2748.10 | 1679.80 |
| 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 | 120.00 | 100.00 | 93.90 | 80.30 | 58.00 |
| Employee Cost | 4940.00 | 4410.00 | 4041.60 | 3804.30 | 3259.40 |
| Salaries, Wages & Bonus | 4570.00 | 4080.00 | 3732.20 | 3501.40 | 3003.20 |
| Contributions to EPF & Pension Funds | 250.00 | 240.00 | 220.40 | 204.50 | 183.20 |
| Workmen and Staff Welfare Expenses | 110.00 | 90.00 | 89.00 | 98.40 | 73.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6610.00 | 6310.00 | 5259.30 | 4628.20 | 3843.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2590.00 | 2040.00 | 1998.70 | 1762.90 | 1354.40 |
| Repairs and Maintenance | 1050.00 | 1030.00 | 753.70 | 650.00 | 723.90 |
| Packing Material Consumed | 300.00 | 220.00 | 208.80 | 168.80 | 121.30 |
| Other Mfg Exp | 2680.00 | 3010.00 | 2298.10 | 2046.50 | 1643.80 |
| General and Administration Expenses | 1840.00 | 1760.00 | 1966.50 | 1349.50 | 1027.60 |
| Rent , Rates & Taxes | 490.00 | 680.00 | 1053.10 | 764.00 | 515.20 |
| Insurance | 270.00 | 310.00 | 266.60 | 226.90 | 180.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 790.00 | 530.00 | 369.70 | 249.20 | 254.40 |
| Traveling and conveyance | 260.00 | 230.00 | 259.00 | 101.20 | 69.90 |
| Other Administration | 290.00 | 250.00 | 277.10 | 109.40 | 77.30 |
| Selling and Distribution Expenses | 12330.00 | 9950.00 | 16001.70 | 11996.90 | 6394.30 |
| 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 | 710.00 | 610.00 | 809.90 | 517.30 | 429.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 47.00 | 0.20 | 6.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | 176.20 | | |
| Other Miscellaneous Expenses | 700.00 | 600.00 | 586.70 | 517.10 | 423.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79920.00 | 70940.00 | 81122.20 | 62910.10 | 39720.30 |
| Operating Profit (Excl OI) | 24210.00 | 22040.00 | 16983.00 | 19757.00 | 17858.90 |
| Other Income | 5350.00 | 4480.00 | 3554.10 | 4306.00 | 1614.50 |
| Interest Received | 630.00 | 470.00 | 364.10 | 414.90 | 403.10 |
| Dividend Received | 120.00 | 70.00 | 40.40 | 37.60 | 32.40 |
| Profit on sale of Fixed Assets | 100.00 | 100.00 | 17.90 | 11.50 | |
| Profits on sale of Investments | 1040.00 | 1920.00 | 700.50 | 1174.20 | 660.50 |
| Provision Written Back | 0.00 | 10.00 | 21.00 | 7.50 | |
| Foreign Exchange Gains | 2680.00 | 1730.00 | 2242.80 | 2458.50 | 421.30 |
| Others | 780.00 | 190.00 | 167.40 | 201.80 | 97.20 |
| Operating Profit | 29550.00 | 26520.00 | 20537.10 | 24063.00 | 19473.40 |
| Interest | 1250.00 | 1100.00 | 459.20 | 80.60 | 102.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 23.40 | 7.10 | 9.40 |
| Other Interest | 1230.00 | 1070.00 | 435.80 | 73.50 | 92.60 |
| PBDT | 28300.00 | 25430.00 | 20077.90 | 23982.40 | 19371.40 |
| Depreciation | 6740.00 | 6440.00 | 5566.30 | 4437.70 | 4061.50 |
| Profit Before Taxation & Exceptional Items | 21560.00 | 18990.00 | 14511.60 | 19544.70 | 15309.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21560.00 | 18990.00 | 14511.60 | 19544.70 | 15309.90 |
| Provision for Tax | 5280.00 | 4610.00 | 3724.50 | 5437.80 | 3756.10 |
| Current Income Tax | 4730.00 | 4020.00 | 3445.70 | 4574.60 | 3710.00 |
| Deferred Tax | 550.00 | 590.00 | 256.30 | 247.80 | 64.50 |
| Other taxes | 0.00 | 0.00 | 22.50 | 615.40 | -18.40 |
| Profit After Tax | 16280.00 | 14380.00 | 10787.10 | 14106.90 | 11553.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16280.00 | 14380.00 | 10787.10 | 14106.90 | 11553.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 35190.00 | 27910.00 | 24213.00 | 19712.30 | 14478.30 |
| Appropriations | 51470.00 | 42280.00 | 35000.10 | 33819.20 | 26032.10 |
| General Reserves | 5000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 770.00 | 770.00 | 773.20 | 966.60 | |
| Equity Dividend % | 800.00 | 800.00 | 800.00 | 1400.00 | 850.00 |
| Earnings Per Share | 84.00 | 74.00 | 56.00 | 73.00 | 60.00 |
| Adjusted EPS | 84.00 | 74.00 | 56.00 | 73.00 | 60.00 |