| INCOME : | | | | | |
| Gross Sales | 220540.00 | 175910.00 | 151670.00 | 131850.00 | 85920.00 |
| Sales | 219340.00 | 174730.00 | 150420.00 | 130880.00 | 85490.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 300.00 | 290.00 | 170.00 | 180.00 | 140.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 900.00 | 890.00 | 1080.00 | 780.00 | 290.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 219970.00 | 175520.00 | 151090.00 | 131530.00 | 85920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6450.00 | -2350.00 | -1360.00 | -3500.00 | -3230.00 |
| Raw Material Consumed | 179810.00 | 141060.00 | 117520.00 | 104210.00 | 69800.00 |
| Opening Raw Materials | 14480.00 | 11700.00 | 11300.00 | 10270.00 | 8450.00 |
| Purchases Raw Materials | 180470.00 | 142910.00 | 116740.00 | 104540.00 | 70310.00 |
| Closing Raw Materials | 16180.00 | 14480.00 | 11700.00 | 11300.00 | 10270.00 |
| Other Direct Purchases / Brought in cost | 1030.00 | 930.00 | 1170.00 | 690.00 | 1310.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2320.00 | 2030.00 | 1590.00 | 1260.00 | 890.00 |
| Electricity & Power | 2320.00 | 2030.00 | 1590.00 | 1260.00 | 890.00 |
| 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 | 3870.00 | 3100.00 | 2680.00 | 2060.00 | 1600.00 |
| Salaries, Wages & Bonus | 3180.00 | 2680.00 | 2200.00 | 1750.00 | 1410.00 |
| Contributions to EPF & Pension Funds | 130.00 | 120.00 | 110.00 | 90.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 170.00 | 190.00 | 160.00 | 120.00 | 110.00 |
| Other Employees Cost | 390.00 | 110.00 | 210.00 | 110.00 | 10.00 |
| Other Manufacturing Expenses | 6100.00 | 5370.00 | 5050.00 | 3930.00 | 5240.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4620.00 | 4020.00 | 3820.00 | 3010.00 | 1840.00 |
| Repairs and Maintenance | 310.00 | 330.00 | 310.00 | 220.00 | 150.00 |
| Packing Material Consumed | | | | | 2440.00 |
| Other Mfg Exp | 1180.00 | 1020.00 | 920.00 | 710.00 | 810.00 |
| General and Administration Expenses | 1890.00 | 1740.00 | 1490.00 | 1440.00 | 740.00 |
| Rent , Rates & Taxes | 350.00 | 340.00 | 280.00 | 300.00 | 190.00 |
| Insurance | 200.00 | 180.00 | 220.00 | 190.00 | 120.00 |
| Printing and stationery | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Professional and legal fees | 560.00 | 570.00 | 380.00 | 500.00 | 210.00 |
| Traveling and conveyance | 480.00 | 400.00 | 340.00 | 260.00 | 140.00 |
| Other Administration | 760.00 | 630.00 | 580.00 | 430.00 | 210.00 |
| Selling and Distribution Expenses | 12370.00 | 8070.00 | 7590.00 | 9180.00 | 4760.00 |
| 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 | 1390.00 | 1220.00 | 1380.00 | 1400.00 | 1300.00 |
| Bad debts /advances written off | 20.00 | 10.00 | 30.00 | 300.00 | 520.00 |
| Provision for doubtful debts | 110.00 | 290.00 | 490.00 | 390.00 | 350.00 |
| Losson disposal of fixed assets(net) | 90.00 | | 10.00 | 20.00 | |
| Losson foreign exchange fluctuations | | | | 100.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1170.00 | 930.00 | 850.00 | 590.00 | 430.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 201300.00 | 160250.00 | 135940.00 | 119970.00 | 81100.00 |
| Operating Profit (Excl OI) | 18660.00 | 15280.00 | 15150.00 | 11560.00 | 4830.00 |
| Other Income | 730.00 | 870.00 | 920.00 | 690.00 | 820.00 |
| Interest Received | 390.00 | 490.00 | 380.00 | 180.00 | 60.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | 0.00 |
| Profits on sale of Investments | 60.00 | 50.00 | 70.00 | 20.00 | 70.00 |
| Provision Written Back | 120.00 | 120.00 | 200.00 | 320.00 | 500.00 |
| Foreign Exchange Gains | 0.00 | 50.00 | 130.00 | | 90.00 |
| Others | 160.00 | 150.00 | 130.00 | 160.00 | 100.00 |
| Operating Profit | 19390.00 | 16150.00 | 16070.00 | 12250.00 | 5650.00 |
| Interest | 4570.00 | 4230.00 | 4050.00 | 3230.00 | 1630.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 280.00 | 310.00 | 230.00 | 120.00 | 80.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1510.00 | 1360.00 | 1220.00 | 1100.00 | 700.00 |
| Other Interest | 2770.00 | 2550.00 | 2600.00 | 2010.00 | 850.00 |
| PBDT | 14820.00 | 11920.00 | 12020.00 | 9020.00 | 4020.00 |
| Depreciation | 1480.00 | 1190.00 | 1030.00 | 920.00 | 870.00 |
| Profit Before Taxation & Exceptional Items | 13340.00 | 10730.00 | 10990.00 | 8100.00 | 3160.00 |
| Exceptional Income / Expenses | -320.00 | | | | |
| Profit Before Tax | 13020.00 | 10730.00 | 10990.00 | 8100.00 | 3160.00 |
| Provision for Tax | 3280.00 | 2790.00 | 2760.00 | 2070.00 | 820.00 |
| Current Income Tax | 3360.00 | 2750.00 | 2900.00 | 2120.00 | 800.00 |
| Deferred Tax | 0.00 | 0.00 | -100.00 | -70.00 | 10.00 |
| Other taxes | -80.00 | 40.00 | -30.00 | 20.00 | 0.00 |
| Profit After Tax | 9740.00 | 7940.00 | 8230.00 | 6030.00 | 2340.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9740.00 | 7940.00 | 8230.00 | 6030.00 | 2340.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26760.00 | 20880.00 | 14170.00 | 9320.00 | 7590.00 |
| Appropriations | 36500.00 | 28810.00 | 22410.00 | 15350.00 | 9930.00 |
| General Reserves | | | | 600.00 | 240.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2050.00 | 2050.00 | 1530.00 | 570.00 | 360.00 |
| Equity Dividend % | 600.00 | 510.00 | 510.00 | 400.00 | 150.00 |
| Earnings Per Share | 242.00 | 198.00 | 205.00 | 157.00 | 61.00 |
| Adjusted EPS | 242.00 | 198.00 | 205.00 | 157.00 | 61.00 |