| INCOME : | | | | | |
| Gross Sales | 95323.00 | 81828.00 | 73080.00 | 69408.00 | 56231.00 |
| Sales | 93867.00 | 80500.00 | 71594.00 | 67698.00 | 55300.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 104.00 | 153.00 | 296.00 | 454.00 | 125.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1351.00 | 1176.00 | 1189.00 | 1256.00 | 807.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 93953.00 | 80763.00 | 72261.00 | 68674.00 | 55605.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -870.00 | -1454.00 | -738.00 | -560.00 | -2332.00 |
| Raw Material Consumed | 57457.00 | 51559.00 | 45524.00 | 43083.00 | 36956.00 |
| Opening Raw Materials | 3645.00 | 3767.00 | 3930.00 | 2922.00 | 1592.00 |
| Purchases Raw Materials | 42251.00 | 32763.00 | 30672.00 | 28729.00 | 24085.00 |
| Closing Raw Materials | 5495.00 | 3645.00 | 3767.00 | 3930.00 | 2922.00 |
| Other Direct Purchases / Brought in cost | 17056.00 | 18674.00 | 14690.00 | 15362.00 | 14200.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1213.00 | 1066.00 | 981.00 | 875.00 | 749.00 |
| Electricity & Power | 1213.00 | 1066.00 | 981.00 | 875.00 | 749.00 |
| 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 | 5780.00 | 5226.00 | 4583.00 | 4306.00 | 3952.00 |
| Salaries, Wages & Bonus | 4761.00 | 4426.00 | 3873.00 | 3693.00 | 3259.00 |
| Contributions to EPF & Pension Funds | 288.00 | 270.00 | 240.00 | 222.00 | 203.00 |
| Workmen and Staff Welfare Expenses | 362.00 | 323.00 | 296.00 | 282.00 | 305.00 |
| Other Employees Cost | 369.00 | 208.00 | 175.00 | 108.00 | 185.00 |
| Other Manufacturing Expenses | 7075.00 | 5581.00 | 5441.00 | 5231.00 | 4300.00 |
| Sub-contracted / Out sourced services | 2960.00 | 2368.00 | 2694.00 | 2507.00 | 1856.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 307.00 | 252.00 | 204.00 | 163.00 | 135.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3808.00 | 2960.00 | 2543.00 | 2561.00 | 2310.00 |
| General and Administration Expenses | 3624.00 | 2903.00 | 2060.00 | 1749.00 | 1326.00 |
| Rent , Rates & Taxes | 82.00 | 129.00 | 72.00 | 84.00 | 56.00 |
| Insurance | 120.00 | 116.00 | 93.00 | 62.00 | 59.00 |
| Printing and stationery | 834.00 | 694.00 | 21.00 | 19.00 | 14.00 |
| Professional and legal fees | 355.00 | 99.00 | 95.00 | 75.00 | 54.00 |
| Traveling and conveyance | 294.00 | 266.00 | 323.00 | 181.00 | 54.00 |
| Other Administration | 2233.00 | 1866.00 | 1780.00 | 1509.00 | 1143.00 |
| Selling and Distribution Expenses | 1193.00 | 1010.00 | 944.00 | 906.00 | 763.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 53.00 | 69.00 | 36.00 | 20.00 | 34.00 |
| Miscellaneous Expenses | 598.00 | 191.00 | 193.00 | 126.00 | 164.00 |
| Bad debts /advances written off | 0.00 | 0.00 | | 6.00 | |
| Provision for doubtful debts | 164.00 | 1.00 | | | 3.00 |
| Losson disposal of fixed assets(net) | 31.00 | | | 6.00 | |
| Losson foreign exchange fluctuations | | | 30.00 | 15.00 | 62.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 403.00 | 190.00 | 163.00 | 100.00 | 98.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 76069.00 | 66080.00 | 58988.00 | 55716.00 | 45877.00 |
| Operating Profit (Excl OI) | 17884.00 | 14683.00 | 13273.00 | 12959.00 | 9728.00 |
| Other Income | 1568.00 | 1219.00 | 1249.00 | 777.00 | 724.00 |
| Interest Received | 1113.00 | 932.00 | 989.00 | 644.00 | 489.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 3.00 | 25.00 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 13.00 | 12.00 | 124.00 |
| Foreign Exchange Gains | 43.00 | 21.00 | | | |
| Others | 412.00 | 264.00 | 221.00 | 120.00 | 111.00 |
| Operating Profit | 19452.00 | 15902.00 | 14522.00 | 13735.00 | 10452.00 |
| Interest | 44.00 | 40.00 | 47.00 | 50.00 | 49.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.00 | 14.00 | 18.00 | 19.00 | 16.00 |
| Other Interest | 30.00 | 26.00 | 30.00 | 31.00 | 33.00 |
| PBDT | 19408.00 | 15862.00 | 14475.00 | 13685.00 | 10403.00 |
| Depreciation | 3288.00 | 2688.00 | 2191.00 | 2065.00 | 1971.00 |
| Profit Before Taxation & Exceptional Items | 16120.00 | 13175.00 | 12284.00 | 11621.00 | 8431.00 |
| Exceptional Income / Expenses | | | -47.00 | 150.00 | |
| Profit Before Tax | 16120.00 | 13175.00 | 12237.00 | 11770.00 | 8431.00 |
| Provision for Tax | 4158.00 | 3398.00 | 3147.00 | 2978.00 | 2140.00 |
| Current Income Tax | 4224.00 | 3313.00 | 3173.00 | 2975.00 | 2197.00 |
| Deferred Tax | -79.00 | 58.00 | -52.00 | 5.00 | -47.00 |
| Other taxes | 12.00 | 27.00 | 26.00 | -2.00 | -10.00 |
| Profit After Tax | 11963.00 | 9777.00 | 9090.00 | 8792.00 | 6291.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11963.00 | 9777.00 | 9090.00 | 8792.00 | 6291.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 48084.00 | 42405.00 | 37110.00 | 30788.00 | 25654.00 |
| Appropriations | 60047.00 | 52182.00 | 46201.00 | 39580.00 | 31945.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4369.00 | 4097.00 | 3796.00 | 2470.00 | 1157.00 |
| Equity Dividend % | 1750.00 | 1400.00 | 1300.00 | 1200.00 | 800.00 |
| Earnings Per Share | 77.00 | 63.00 | 58.00 | 56.00 | 201.00 |
| Adjusted EPS | 77.00 | 63.00 | 58.00 | 56.00 | 40.00 |