| INCOME : | | | | | |
| Gross Sales | 64837.00 | 79013.00 | 74203.00 | 64919.00 | 52948.00 |
| Sales | 64310.00 | 78159.00 | 73511.00 | 64451.00 | 52343.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 96.00 | 127.00 | 164.00 | 130.00 | 137.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 431.00 | 727.00 | 528.00 | 338.00 | 468.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 61827.00 | 75712.00 | 71454.00 | 62704.00 | 50769.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2830.00 | 2644.00 | -248.00 | -941.00 | -1750.00 |
| Raw Material Consumed | 28932.00 | 33295.00 | 36074.00 | 35116.00 | 29605.00 |
| Opening Raw Materials | 4418.00 | 5298.00 | 7310.00 | 6928.00 | 5281.00 |
| Purchases Raw Materials | 27678.00 | 31310.00 | 31940.00 | 33932.00 | 29533.00 |
| Closing Raw Materials | 4208.00 | 4418.00 | 5298.00 | 7310.00 | 6928.00 |
| Other Direct Purchases / Brought in cost | 1044.00 | 1105.00 | 2122.00 | 1566.00 | 1719.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2566.00 | 2538.00 | 2214.00 | 1900.00 | 1530.00 |
| Electricity & Power | 2566.00 | 2538.00 | 2214.00 | 1900.00 | 1530.00 |
| 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 | 6238.00 | 5951.00 | 5818.00 | 4897.00 | 4480.00 |
| Salaries, Wages & Bonus | 6044.00 | 5571.00 | 5370.00 | 4533.00 | 4149.00 |
| Contributions to EPF & Pension Funds | 244.00 | 222.00 | 208.00 | 177.00 | 164.00 |
| Workmen and Staff Welfare Expenses | 253.00 | 238.00 | 285.00 | 210.00 | 176.00 |
| Other Employees Cost | -303.00 | -80.00 | -45.00 | -23.00 | -9.00 |
| Other Manufacturing Expenses | 2961.00 | 3110.00 | 3051.00 | 2810.00 | 2526.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1029.00 | 1026.00 | 886.00 | 834.00 | 737.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1932.00 | 2084.00 | 2165.00 | 1976.00 | 1789.00 |
| General and Administration Expenses | 2130.00 | 2235.00 | 1809.00 | 1461.00 | 1283.00 |
| Rent , Rates & Taxes | 286.00 | 225.00 | 198.00 | 192.00 | 161.00 |
| Insurance | 322.00 | 258.00 | 223.00 | 163.00 | 168.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 632.00 | 911.00 | 567.00 | 375.00 | 445.00 |
| Traveling and conveyance | 785.00 | 725.00 | 704.00 | 607.00 | 408.00 |
| Other Administration | 890.00 | 841.00 | 821.00 | 731.00 | 509.00 |
| Selling and Distribution Expenses | 976.00 | 1054.00 | 1180.00 | 1439.00 | 1225.00 |
| 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 | 1888.00 | 1117.00 | 1203.00 | 802.00 | 726.00 |
| Bad debts /advances written off | 123.00 | 181.00 | 111.00 | | |
| Provision for doubtful debts | 123.00 | | | 111.00 | 187.00 |
| Losson disposal of fixed assets(net) | 26.00 | 32.00 | 15.00 | 1.00 | |
| Losson foreign exchange fluctuations | | | | | 31.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1616.00 | 904.00 | 1077.00 | 690.00 | 508.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42861.00 | 51944.00 | 51101.00 | 47484.00 | 39625.00 |
| Operating Profit (Excl OI) | 18966.00 | 23768.00 | 20353.00 | 15220.00 | 11144.00 |
| Other Income | 3709.00 | 3097.00 | 2257.00 | 1589.00 | 999.00 |
| Interest Received | 1985.00 | 2130.00 | 1411.00 | 818.00 | 647.00 |
| Dividend Received | 120.00 | | 30.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 68.00 | |
| Provision Written Back | | 136.00 | 14.00 | | |
| Foreign Exchange Gains | 339.00 | 53.00 | 75.00 | 208.00 | |
| Others | 1265.00 | 778.00 | 727.00 | 495.00 | 352.00 |
| Operating Profit | 22675.00 | 26865.00 | 22610.00 | 16809.00 | 12143.00 |
| Interest | 317.00 | 282.00 | 202.00 | 375.00 | 154.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 243.00 | 214.00 | 110.00 | 20.00 | 69.00 |
| Other Interest | 74.00 | 68.00 | 92.00 | 355.00 | 85.00 |
| PBDT | 22358.00 | 26583.00 | 22408.00 | 16434.00 | 11989.00 |
| Depreciation | 3046.00 | 2626.00 | 2461.00 | 2217.00 | 1984.00 |
| Profit Before Taxation & Exceptional Items | 19312.00 | 23957.00 | 19947.00 | 14217.00 | 10005.00 |
| Exceptional Income / Expenses | -1323.00 | | | | |
| Profit Before Tax | 17989.00 | 23957.00 | 19947.00 | 14217.00 | 10005.00 |
| Provision for Tax | 3641.00 | 5292.00 | 2640.00 | 2103.00 | 1808.00 |
| Current Income Tax | 3383.00 | 4183.00 | 3466.00 | 2509.00 | 1759.00 |
| Deferred Tax | 367.00 | 1281.00 | -921.00 | -464.00 | -44.00 |
| Other taxes | -109.00 | -172.00 | 95.00 | 58.00 | 93.00 |
| Profit After Tax | 14348.00 | 18665.00 | 17307.00 | 12114.00 | 8197.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14348.00 | 18665.00 | 17307.00 | 12114.00 | 8197.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 77931.00 | 61321.00 | 46035.00 | 36008.00 | 28563.00 |
| Appropriations | 92279.00 | 79986.00 | 63342.00 | 48122.00 | 36760.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1522.00 | 1145.00 | 1111.00 | 1405.00 | 297.00 |
| Equity Dividend % | 1500.00 | 1600.00 | 1500.00 | 1000.00 | 600.00 |
| Earnings Per Share | 94.00 | 123.00 | 114.00 | 80.00 | 54.00 |
| Adjusted EPS | 94.00 | 123.00 | 114.00 | 80.00 | 54.00 |