| INCOME : | | | | | |
| Gross Sales | 56500.00 | 45010.00 | 37590.00 | 42310.00 | 25630.00 |
| Sales | 55280.00 | 43980.00 | 36630.00 | 41410.00 | 24880.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1220.00 | 1030.00 | 960.00 | 890.00 | 760.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 55790.00 | 44570.00 | 37180.00 | 41620.00 | 25280.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -260.00 | -60.00 | 200.00 | -60.00 | -250.00 |
| Raw Material Consumed | 29620.00 | 25860.00 | 22810.00 | 30100.00 | 18080.00 |
| Opening Raw Materials | 3040.00 | 1760.00 | 3560.00 | 1760.00 | 800.00 |
| Purchases Raw Materials | 25270.00 | 24830.00 | 18680.00 | 29770.00 | 17440.00 |
| Closing Raw Materials | 2770.00 | 3040.00 | 1760.00 | 3560.00 | 1760.00 |
| Other Direct Purchases / Brought in cost | 4090.00 | 2310.00 | 2330.00 | 2140.00 | 1600.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 590.00 | 510.00 | 420.00 | 460.00 | 310.00 |
| Electricity & Power | 590.00 | 510.00 | 420.00 | 460.00 | 310.00 |
| 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 | 2520.00 | 2050.00 | 1650.00 | 1350.00 | 1110.00 |
| Salaries, Wages & Bonus | 2330.00 | 1910.00 | 1540.00 | 1280.00 | 1040.00 |
| Contributions to EPF & Pension Funds | 100.00 | 70.00 | 60.00 | 50.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 50.00 | 20.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1520.00 | 1260.00 | 1060.00 | 960.00 | 800.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 340.00 | 190.00 | 170.00 | 140.00 | 90.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1180.00 | 1070.00 | 890.00 | 820.00 | 710.00 |
| General and Administration Expenses | 1320.00 | 900.00 | 700.00 | 490.00 | 600.00 |
| Rent , Rates & Taxes | 40.00 | 40.00 | 40.00 | 30.00 | 30.00 |
| Insurance | 150.00 | 100.00 | 90.00 | 90.00 | 70.00 |
| Printing and stationery | 190.00 | 110.00 | 80.00 | | |
| Professional and legal fees | 180.00 | 140.00 | 110.00 | 120.00 | 170.00 |
| Traveling and conveyance | 210.00 | 130.00 | 100.00 | 70.00 | 50.00 |
| Other Administration | 760.00 | 510.00 | 390.00 | 250.00 | 320.00 |
| Selling and Distribution Expenses | 4340.00 | 2720.00 | 1610.00 | 1560.00 | 700.00 |
| 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 | 550.00 | 350.00 | 370.00 | 530.00 | 350.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 10.00 | 100.00 | 10.00 |
| Provision for doubtful debts | 60.00 | 90.00 | 20.00 | | |
| Losson disposal of fixed assets(net) | | | 10.00 | 20.00 | 20.00 |
| Losson foreign exchange fluctuations | | | 80.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 470.00 | 260.00 | 240.00 | 410.00 | 320.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40200.00 | 33590.00 | 28830.00 | 35410.00 | 21690.00 |
| Operating Profit (Excl OI) | 15590.00 | 10970.00 | 8350.00 | 6210.00 | 3600.00 |
| Other Income | 2070.00 | 840.00 | 580.00 | 630.00 | 520.00 |
| Interest Received | 790.00 | 620.00 | 460.00 | 350.00 | 230.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 30.00 | 20.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | 80.00 | 150.00 |
| Foreign Exchange Gains | 1110.00 | 90.00 | | 120.00 | 110.00 |
| Others | 160.00 | 120.00 | 100.00 | 60.00 | 20.00 |
| Operating Profit | 17660.00 | 11810.00 | 8930.00 | 6850.00 | 4110.00 |
| Interest | 260.00 | 290.00 | 300.00 | 280.00 | 90.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 240.00 | 280.00 | 270.00 | 240.00 | 90.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBDT | 17400.00 | 11520.00 | 8630.00 | 6570.00 | 4020.00 |
| Depreciation | 1000.00 | 750.00 | 630.00 | 570.00 | 490.00 |
| Profit Before Taxation & Exceptional Items | 16410.00 | 10770.00 | 8000.00 | 6000.00 | 3530.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 16410.00 | 10770.00 | 8000.00 | 6000.00 | 3530.00 |
| Provision for Tax | 4190.00 | 2740.00 | 2040.00 | 1550.00 | 920.00 |
| Current Income Tax | 4020.00 | 2650.00 | 1960.00 | 1420.00 | 770.00 |
| Deferred Tax | 160.00 | 100.00 | 90.00 | 130.00 | 130.00 |
| Other taxes | 0.00 | -10.00 | -10.00 | 0.00 | 10.00 |
| Profit After Tax | 12220.00 | 8030.00 | 5960.00 | 4450.00 | 2620.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12220.00 | 8030.00 | 5960.00 | 4450.00 | 2620.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19200.00 | 12940.00 | 8700.00 | 5930.00 | 4840.00 |
| Appropriations | 31420.00 | 20970.00 | 14660.00 | 10380.00 | 7450.00 |
| General Reserves | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 900.00 | 770.00 | 720.00 | 680.00 | 530.00 |
| Equity Dividend % | 550.00 | 500.00 | 425.00 | 400.00 | 375.00 |
| Earnings Per Share | 135.00 | 89.00 | 66.00 | 49.00 | 29.00 |
| Adjusted EPS | 135.00 | 89.00 | 66.00 | 49.00 | 29.00 |