| INCOME : | | | | | |
| Gross Sales | 124870.00 | 90100.00 | 72170.00 | 49840.00 | 37010.00 |
| Sales | 120110.00 | 85880.00 | 68580.00 | 47090.00 | 35240.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2920.00 | 3190.00 | 2360.00 | 1920.00 | 1140.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1840.00 | 1030.00 | 1230.00 | 820.00 | 630.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 124560.00 | 89830.00 | 71870.00 | 49600.00 | 37010.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -150.00 | -1180.00 | -830.00 | -200.00 | -390.00 |
| Raw Material Consumed | 82740.00 | 61530.00 | 49000.00 | 33250.00 | 24600.00 |
| Opening Raw Materials | 4800.00 | 2790.00 | 2560.00 | 1620.00 | 1200.00 |
| Purchases Raw Materials | 76240.00 | 56550.00 | 40730.00 | 27010.00 | 20370.00 |
| Closing Raw Materials | 5110.00 | 4080.00 | 2790.00 | 2240.00 | 1620.00 |
| Other Direct Purchases / Brought in cost | 6810.00 | 6260.00 | 8500.00 | 6860.00 | 4650.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3480.00 | 1840.00 | 1540.00 | 1120.00 | 820.00 |
| Electricity & Power | 3480.00 | 1840.00 | 1540.00 | 1120.00 | 820.00 |
| 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 | 14240.00 | 9960.00 | 8340.00 | 6330.00 | 4840.00 |
| Salaries, Wages & Bonus | 12220.00 | 8680.00 | 7310.00 | 5380.00 | 4220.00 |
| Contributions to EPF & Pension Funds | 640.00 | 420.00 | 320.00 | 270.00 | 220.00 |
| Workmen and Staff Welfare Expenses | 970.00 | 590.00 | 500.00 | 370.00 | 290.00 |
| Other Employees Cost | 410.00 | 280.00 | 220.00 | 320.00 | 120.00 |
| Other Manufacturing Expenses | 4520.00 | 3740.00 | 3130.00 | 2290.00 | 1400.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 650.00 | 750.00 | 670.00 | 660.00 | 360.00 |
| Repairs and Maintenance | 820.00 | 580.00 | 530.00 | 440.00 | 360.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3050.00 | 2410.00 | 1920.00 | 1200.00 | 680.00 |
| General and Administration Expenses | 2800.00 | 1950.00 | 1580.00 | 1130.00 | 810.00 |
| Rent , Rates & Taxes | 420.00 | 340.00 | 280.00 | 260.00 | 210.00 |
| Insurance | 250.00 | 150.00 | 90.00 | 70.00 | 50.00 |
| Printing and stationery | 40.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Professional and legal fees | 680.00 | 350.00 | 410.00 | 280.00 | 180.00 |
| Traveling and conveyance | 1120.00 | 790.00 | 620.00 | 380.00 | 260.00 |
| Other Administration | 1410.00 | 1080.00 | 770.00 | 500.00 | 360.00 |
| Selling and Distribution Expenses | 3270.00 | 2040.00 | 1480.00 | 1130.00 | 940.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1050.00 | 490.00 | 170.00 | 60.00 | 40.00 |
| Miscellaneous Expenses | 660.00 | 650.00 | 520.00 | 230.00 | 600.00 |
| Bad debts /advances written off | | | | 0.00 | |
| Provision for doubtful debts | 70.00 | 50.00 | | 30.00 | 40.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 30.00 | | 10.00 | 20.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 560.00 | 600.00 | 510.00 | 180.00 | 550.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 111560.00 | 80530.00 | 64760.00 | 45280.00 | 33610.00 |
| Operating Profit (Excl OI) | 13000.00 | 9300.00 | 7110.00 | 4320.00 | 3390.00 |
| Other Income | 2280.00 | 1360.00 | 1150.00 | 800.00 | 550.00 |
| Interest Received | 10.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| Dividend Received | 1550.00 | 660.00 | 470.00 | 340.00 | 200.00 |
| Profit on sale of Fixed Assets | 10.00 | | 10.00 | 40.00 | 40.00 |
| Profits on sale of Investments | 0.00 | 0.00 | 0.00 | 160.00 | 130.00 |
| Provision Written Back | 40.00 | 10.00 | 50.00 | 60.00 | 10.00 |
| Foreign Exchange Gains | | 20.00 | | | 80.00 |
| Others | 650.00 | 660.00 | 600.00 | 180.00 | 60.00 |
| Operating Profit | 15280.00 | 10660.00 | 8260.00 | 5120.00 | 3940.00 |
| Interest | 1290.00 | 640.00 | 300.00 | 340.00 | 390.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1180.00 | 560.00 | 230.00 | 220.00 | 330.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 60.00 | 40.00 | 30.00 | 30.00 | 20.00 |
| Other Interest | 60.00 | 40.00 | 50.00 | 90.00 | 40.00 |
| PBDT | 13990.00 | 10020.00 | 7960.00 | 4780.00 | 3550.00 |
| Depreciation | 4410.00 | 2720.00 | 2270.00 | 1910.00 | 1780.00 |
| Profit Before Taxation & Exceptional Items | 9580.00 | 7300.00 | 5690.00 | 2870.00 | 1770.00 |
| Exceptional Income / Expenses | | | -50.00 | -250.00 | -100.00 |
| Profit Before Tax | 9580.00 | 7300.00 | 5650.00 | 2620.00 | 1670.00 |
| Provision for Tax | 1620.00 | 1440.00 | 1020.00 | 660.00 | 480.00 |
| Current Income Tax | 1910.00 | 1610.00 | 1290.00 | 700.00 | 320.00 |
| Deferred Tax | -270.00 | -120.00 | -210.00 | -10.00 | 170.00 |
| Other taxes | -30.00 | -50.00 | -60.00 | -20.00 | 0.00 |
| Profit After Tax | 7960.00 | 5860.00 | 4630.00 | 1960.00 | 1190.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7960.00 | 5860.00 | 4630.00 | 1960.00 | 1190.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23360.00 | 14680.00 | 10630.00 | 8810.00 | 7690.00 |
| Appropriations | 31330.00 | 20540.00 | 15260.00 | 10770.00 | 8880.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 840.00 | 600.00 | 290.00 | 150.00 | -30.00 |
| Equity Dividend % | 113.00 | 100.00 | 75.00 | 75.00 | 43.00 |
| Earnings Per Share | 14.00 | 10.00 | 8.00 | 7.00 | 4.00 |
| Adjusted EPS | 14.00 | 10.00 | 8.00 | 3.00 | 2.00 |