| INCOME : | | | | | |
| Gross Sales | 151295.00 | 108252.00 | 87222.00 | 78486.00 | 78048.00 |
| Sales | 146033.00 | 103241.00 | 84118.00 | 76017.00 | 74615.00 |
| Job Work/ Contract Receipts | 702.00 | 925.00 | 772.00 | 780.00 | 690.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4560.00 | 4086.00 | 2332.00 | 1689.00 | 2743.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 151163.00 | 108187.00 | 87316.00 | 78369.00 | 77800.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1211.00 | -1317.00 | 1051.00 | -469.00 | -1483.00 |
| Raw Material Consumed | 25753.00 | 27216.00 | 24923.00 | 25141.00 | 21415.00 |
| Opening Raw Materials | 6949.00 | 8602.00 | 8277.00 | 8216.00 | 6257.00 |
| Purchases Raw Materials | 23609.00 | 22731.00 | 21621.00 | 22321.00 | 21841.00 |
| Closing Raw Materials | 8314.00 | 6949.00 | 8602.00 | 8277.00 | 8216.00 |
| Other Direct Purchases / Brought in cost | 3509.00 | 2832.00 | 3627.00 | 2881.00 | 1533.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2698.00 | 2806.00 | 2613.00 | 2303.00 | 1786.00 |
| Electricity & Power | 2698.00 | 2806.00 | 2613.00 | 2303.00 | 1786.00 |
| 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 | 14539.00 | 12157.00 | 10553.00 | 9764.00 | 9287.00 |
| Salaries, Wages & Bonus | 13160.00 | 10979.00 | 9538.00 | 8838.00 | 8404.00 |
| Contributions to EPF & Pension Funds | 655.00 | 543.00 | 683.00 | 638.00 | 600.00 |
| Workmen and Staff Welfare Expenses | 408.00 | 390.00 | 332.00 | 288.00 | 283.00 |
| Other Employees Cost | 316.00 | 245.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 20620.00 | 17195.00 | 16370.00 | 14728.00 | 14930.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 280.00 | 172.00 | 212.00 | 466.00 | 335.00 |
| Repairs and Maintenance | 1330.00 | 982.00 | 979.00 | 925.00 | 862.00 |
| Packing Material Consumed | 5627.00 | 5630.00 | 5739.00 | 4030.00 | 3582.00 |
| Other Mfg Exp | 13383.00 | 10411.00 | 9440.00 | 9307.00 | 10151.00 |
| General and Administration Expenses | 3167.00 | 2471.00 | 2816.00 | 1670.00 | 1460.00 |
| Rent , Rates & Taxes | 54.00 | 48.00 | 30.00 | 26.00 | 27.00 |
| Insurance | 589.00 | 468.00 | 414.00 | 415.00 | 402.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1557.00 | 899.00 | 1534.00 | 702.00 | 586.00 |
| Traveling and conveyance | 929.00 | 720.00 | 529.00 | 293.00 | 162.00 |
| Other Administration | 967.00 | 1056.00 | 838.00 | 527.00 | 445.00 |
| Selling and Distribution Expenses | 6823.00 | 4832.00 | 4564.00 | 4758.00 | 4413.00 |
| 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 | 3507.00 | 3021.00 | 2642.00 | 2760.00 | 2918.00 |
| Bad debts /advances written off | 149.00 | | 20.00 | 19.00 | 37.00 |
| Provision for doubtful debts | 241.00 | 240.00 | 24.00 | 14.00 | 145.00 |
| Losson disposal of fixed assets(net) | | | | 14.00 | 36.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3117.00 | 2781.00 | 2598.00 | 2713.00 | 2700.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 75896.00 | 68381.00 | 65532.00 | 60655.00 | 54726.00 |
| Operating Profit (Excl OI) | 75267.00 | 39806.00 | 21784.00 | 17714.00 | 23074.00 |
| Other Income | 9309.00 | 11629.00 | 8244.00 | 3254.00 | 906.00 |
| Interest Received | 3227.00 | 4197.00 | 1902.00 | 1085.00 | 219.00 |
| Dividend Received | 3012.00 | 6023.00 | 2401.00 | 438.00 | 474.00 |
| Profit on sale of Fixed Assets | 349.00 | 136.00 | 810.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 34.00 | 25.00 | 17.00 | 13.00 |
| Foreign Exchange Gains | 2096.00 | 747.00 | 2735.00 | 1450.00 | |
| Others | 625.00 | 492.00 | 371.00 | 264.00 | 200.00 |
| Operating Profit | 84576.00 | 51435.00 | 30028.00 | 20968.00 | 23980.00 |
| Interest | 4890.00 | 3907.00 | 2782.00 | 1349.00 | 709.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 8.00 | 152.00 | 113.00 | 217.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.00 | 21.00 | 24.00 | 31.00 | 39.00 |
| Other Interest | 4864.00 | 3878.00 | 2606.00 | 1205.00 | 453.00 |
| PBDT | 79686.00 | 47528.00 | 27246.00 | 19619.00 | 23271.00 |
| Depreciation | 5239.00 | 5044.00 | 4886.00 | 4787.00 | 4511.00 |
| Profit Before Taxation & Exceptional Items | 74447.00 | 42484.00 | 22360.00 | 14832.00 | 18760.00 |
| Exceptional Income / Expenses | | -86.00 | -2038.00 | -3193.00 | -1875.00 |
| Profit Before Tax | 74447.00 | 42398.00 | 20322.00 | 11639.00 | 16885.00 |
| Provision for Tax | 16698.00 | 7983.00 | 5030.00 | 3060.00 | 2123.00 |
| Current Income Tax | 15130.00 | 9343.00 | 4641.00 | 2602.00 | 3032.00 |
| Deferred Tax | 873.00 | -1360.00 | 412.00 | 458.00 | -910.00 |
| Other taxes | 695.00 | 0.00 | -23.00 | 0.00 | 1.00 |
| Profit After Tax | 57749.00 | 34415.00 | 15292.00 | 8579.00 | 14762.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 57749.00 | 34415.00 | 15292.00 | 8579.00 | 14762.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 133476.00 | 105674.00 | 92894.00 | 87969.00 | 73360.00 |
| Appropriations | 191225.00 | 140089.00 | 108186.00 | 96548.00 | 88122.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3283.00 | 6613.00 | 2512.00 | 3654.00 | 153.00 |
| Equity Dividend % | 1100.00 | 300.00 | 600.00 | 250.00 | 350.00 |
| Earnings Per Share | 57.00 | 34.00 | 15.00 | 8.00 | 14.00 |
| Adjusted EPS | 57.00 | 34.00 | 15.00 | 8.00 | 14.00 |