| INCOME : | | | | | |
| Gross Sales | 185650.00 | 161870.00 | 141440.00 | 101760.00 | 86530.00 |
| Sales | 181590.00 | 158460.00 | 138880.00 | 100370.00 | 86060.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1010.00 | 900.00 | 640.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3050.00 | 2510.00 | 1920.00 | 1400.00 | 470.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 184510.00 | 160780.00 | 140670.00 | 101230.00 | 86190.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -400.00 | -2220.00 | 640.00 | -240.00 | -1550.00 |
| Raw Material Consumed | 101610.00 | 89620.00 | 80650.00 | 59860.00 | 52570.00 |
| Opening Raw Materials | 3880.00 | 4540.00 | 3810.00 | 2810.00 | 1860.00 |
| Purchases Raw Materials | 99330.00 | 86180.00 | 78910.00 | 58630.00 | 51490.00 |
| Closing Raw Materials | 3850.00 | 3880.00 | 4540.00 | 3810.00 | 2810.00 |
| Other Direct Purchases / Brought in cost | 2350.00 | 2880.00 | 2530.00 | 2260.00 | 2050.00 |
| Other raw material cost | -100.00 | -100.00 | -60.00 | -30.00 | -20.00 |
| Power & Fuel Cost | 890.00 | 810.00 | 730.00 | 560.00 | 530.00 |
| Electricity & Power | 890.00 | 810.00 | 730.00 | 560.00 | 530.00 |
| 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 | 12790.00 | 11470.00 | 9350.00 | 7770.00 | 8040.00 |
| Salaries, Wages & Bonus | 11320.00 | 10200.00 | 8350.00 | 7340.00 | 6990.00 |
| Contributions to EPF & Pension Funds | 420.00 | 360.00 | 290.00 | 240.00 | 240.00 |
| Workmen and Staff Welfare Expenses | 640.00 | 570.00 | 480.00 | 480.00 | 440.00 |
| Other Employees Cost | 420.00 | 340.00 | 230.00 | -290.00 | 370.00 |
| Other Manufacturing Expenses | 4880.00 | 4280.00 | 4100.00 | 3430.00 | 2590.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1650.00 | 1540.00 | 1340.00 | 1330.00 | 1110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3230.00 | 2740.00 | 2760.00 | 2100.00 | 1480.00 |
| General and Administration Expenses | 3640.00 | 3160.00 | 2180.00 | 1660.00 | 1240.00 |
| Rent , Rates & Taxes | 690.00 | 780.00 | 320.00 | 270.00 | 150.00 |
| Insurance | 430.00 | 370.00 | 340.00 | 290.00 | 240.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 980.00 | 730.00 | 480.00 | 630.00 | 520.00 |
| Traveling and conveyance | 1520.00 | 1270.00 | 1030.00 | 470.00 | 320.00 |
| Other Administration | 1540.00 | 1290.00 | 1040.00 | 480.00 | 320.00 |
| Selling and Distribution Expenses | 10740.00 | 7590.00 | 6140.00 | 5590.00 | 3430.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7080.00 | 5100.00 | 3900.00 | 3930.00 | 2290.00 |
| Miscellaneous Expenses | 2680.00 | 2270.00 | 2930.00 | 1470.00 | 1480.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 10.00 | 70.00 | 10.00 | 180.00 |
| Losson disposal of fixed assets(net) | 100.00 | 20.00 | 10.00 | 50.00 | 20.00 |
| Losson foreign exchange fluctuations | | | | 60.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2580.00 | 2240.00 | 2850.00 | 1350.00 | 1270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 136830.00 | 116980.00 | 106730.00 | 80090.00 | 68330.00 |
| Operating Profit (Excl OI) | 47680.00 | 43800.00 | 33940.00 | 21140.00 | 17870.00 |
| Other Income | 14090.00 | 11680.00 | 6400.00 | 4540.00 | 4520.00 |
| Interest Received | 3180.00 | 2040.00 | 1770.00 | 2460.00 | 3110.00 |
| Dividend Received | 1360.00 | 950.00 | 410.00 | 270.00 | |
| Profit on sale of Fixed Assets | 20.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 250.00 | | | |
| Foreign Exchange Gains | 150.00 | 50.00 | 240.00 | | 20.00 |
| Others | 9380.00 | 8390.00 | 3960.00 | 1810.00 | 1380.00 |
| Operating Profit | 61770.00 | 55480.00 | 40330.00 | 25680.00 | 22390.00 |
| Interest | 240.00 | 190.00 | 130.00 | 100.00 | 90.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 130.00 | 110.00 | 50.00 | 30.00 | 20.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 110.00 | 80.00 | 80.00 | 70.00 | 70.00 |
| PBDT | 61530.00 | 55290.00 | 40200.00 | 25580.00 | 22290.00 |
| Depreciation | 6840.00 | 5590.00 | 5120.00 | 4460.00 | 4460.00 |
| Profit Before Taxation & Exceptional Items | 54690.00 | 49700.00 | 35080.00 | 21120.00 | 17830.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 54690.00 | 49700.00 | 35080.00 | 21120.00 | 17830.00 |
| Provision for Tax | 11890.00 | 12210.00 | 8860.00 | 5260.00 | 4540.00 |
| Current Income Tax | 11190.00 | 10400.00 | 8090.00 | 5210.00 | 4930.00 |
| Deferred Tax | 700.00 | 1810.00 | 770.00 | 50.00 | -390.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 42790.00 | 37490.00 | 26230.00 | 15860.00 | 13300.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 42790.00 | 37490.00 | 26230.00 | 15860.00 | 13300.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 148680.00 | 121550.00 | 101130.00 | 89930.00 | 76630.00 |
| Appropriations | 191470.00 | 159040.00 | 127350.00 | 105800.00 | 89930.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14050.00 | 10370.00 | 5800.00 | 4670.00 | -10.00 |
| Equity Dividend % | 7000.00 | 5100.00 | 3700.00 | 2100.00 | 1700.00 |
| Earnings Per Share | 156.00 | 137.00 | 96.00 | 58.00 | 49.00 |
| Adjusted EPS | 156.00 | 137.00 | 96.00 | 58.00 | 49.00 |