| INCOME : | | | | | |
| Gross Sales | 79013.00 | 74203.00 | 64919.00 | 52948.00 | 45881.00 |
| Sales | 78159.00 | 73511.00 | 64451.00 | 52343.00 | 45200.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 127.00 | 164.00 | 130.00 | 137.00 | 131.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 727.00 | 528.00 | 338.00 | 468.00 | 550.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 75712.00 | 71454.00 | 62704.00 | 50769.00 | 43611.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2644.00 | -248.00 | -941.00 | -1750.00 | -1071.00 |
| Raw Material Consumed | 33295.00 | 36074.00 | 35116.00 | 29605.00 | 25322.00 |
| Opening Raw Materials | 5298.00 | 7310.00 | 6928.00 | 5281.00 | 4303.00 |
| Purchases Raw Materials | 31310.00 | 31940.00 | 33932.00 | 29533.00 | 24576.00 |
| Closing Raw Materials | 4418.00 | 5298.00 | 7310.00 | 6928.00 | 5281.00 |
| Other Direct Purchases / Brought in cost | 1105.00 | 2122.00 | 1566.00 | 1719.00 | 1724.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2538.00 | 2214.00 | 1900.00 | 1530.00 | 1271.00 |
| Electricity & Power | 2538.00 | 2214.00 | 1900.00 | 1530.00 | 1271.00 |
| 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 | 5951.00 | 5818.00 | 4897.00 | 4480.00 | 3889.00 |
| Salaries, Wages & Bonus | 5571.00 | 5370.00 | 4533.00 | 4149.00 | 3865.00 |
| Contributions to EPF & Pension Funds | 222.00 | 208.00 | 177.00 | 164.00 | 147.00 |
| Workmen and Staff Welfare Expenses | 238.00 | 285.00 | 210.00 | 176.00 | 174.00 |
| Other Employees Cost | -80.00 | -45.00 | -23.00 | -9.00 | -297.00 |
| Other Manufacturing Expenses | 3110.00 | 3051.00 | 2810.00 | 2526.00 | 2049.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1026.00 | 886.00 | 834.00 | 737.00 | 624.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2084.00 | 2165.00 | 1976.00 | 1789.00 | 1425.00 |
| General and Administration Expenses | 2235.00 | 1809.00 | 1461.00 | 1283.00 | 863.00 |
| Rent , Rates & Taxes | 225.00 | 198.00 | 192.00 | 161.00 | 121.00 |
| Insurance | 258.00 | 223.00 | 163.00 | 168.00 | 137.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 911.00 | 567.00 | 375.00 | 445.00 | 287.00 |
| Traveling and conveyance | 725.00 | 704.00 | 607.00 | 408.00 | 279.00 |
| Other Administration | 841.00 | 821.00 | 731.00 | 509.00 | 318.00 |
| Selling and Distribution Expenses | 1054.00 | 1180.00 | 1439.00 | 1225.00 | 829.00 |
| 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 | 1117.00 | 1203.00 | 802.00 | 726.00 | 553.00 |
| Bad debts /advances written off | 181.00 | 111.00 | | | |
| Provision for doubtful debts | | | 111.00 | 187.00 | 2.00 |
| Losson disposal of fixed assets(net) | 32.00 | 15.00 | 1.00 | | |
| Losson foreign exchange fluctuations | | | | 31.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 904.00 | 1077.00 | 690.00 | 508.00 | 551.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 51944.00 | 51101.00 | 47484.00 | 39625.00 | 33705.00 |
| Operating Profit (Excl OI) | 23768.00 | 20353.00 | 15220.00 | 11144.00 | 9906.00 |
| Other Income | 3097.00 | 2257.00 | 1589.00 | 999.00 | 1173.00 |
| Interest Received | 2130.00 | 1411.00 | 818.00 | 647.00 | 506.00 |
| Dividend Received | | 30.00 | | | |
| Profit on sale of Fixed Assets | | | | | 1.00 |
| Profits on sale of Investments | | | 68.00 | | |
| Provision Written Back | 136.00 | 14.00 | | | 4.00 |
| Foreign Exchange Gains | 53.00 | 75.00 | 208.00 | | 326.00 |
| Others | 778.00 | 727.00 | 495.00 | 352.00 | 336.00 |
| Operating Profit | 26865.00 | 22610.00 | 16809.00 | 12143.00 | 11079.00 |
| Interest | 282.00 | 202.00 | 375.00 | 154.00 | 342.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 214.00 | 110.00 | 20.00 | 69.00 | 59.00 |
| Other Interest | 68.00 | 92.00 | 355.00 | 85.00 | 283.00 |
| PBDT | 26583.00 | 22408.00 | 16434.00 | 11989.00 | 10737.00 |
| Depreciation | 2626.00 | 2461.00 | 2217.00 | 1984.00 | 1720.00 |
| Profit Before Taxation & Exceptional Items | 23957.00 | 19947.00 | 14217.00 | 10005.00 | 9017.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 23957.00 | 19947.00 | 14217.00 | 10005.00 | 9017.00 |
| Provision for Tax | 5292.00 | 2640.00 | 2103.00 | 1808.00 | 1912.00 |
| Current Income Tax | 4183.00 | 3466.00 | 2509.00 | 1759.00 | 1604.00 |
| Deferred Tax | 1281.00 | -921.00 | -464.00 | -44.00 | 242.00 |
| Other taxes | -172.00 | 95.00 | 58.00 | 93.00 | 66.00 |
| Profit After Tax | 18665.00 | 17307.00 | 12114.00 | 8197.00 | 7105.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18665.00 | 17307.00 | 12114.00 | 8197.00 | 7105.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 61321.00 | 46035.00 | 36008.00 | 28563.00 | 22060.00 |
| Appropriations | 79986.00 | 63342.00 | 48122.00 | 36760.00 | 29165.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1145.00 | 1111.00 | 1405.00 | 297.00 | 147.00 |
| Equity Dividend % | 1600.00 | 1500.00 | 1000.00 | 600.00 | 500.00 |
| Earnings Per Share | 123.00 | 114.00 | 80.00 | 54.00 | 47.00 |
| Adjusted EPS | 123.00 | 114.00 | 80.00 | 54.00 | 47.00 |