| INCOME : | | | | | |
| Gross Sales | 52469.00 | 48893.00 | 49760.00 | 40373.00 | 29554.00 |
| Sales | 52250.00 | 48672.00 | 49401.00 | 38761.00 | 28927.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 219.00 | 221.00 | 359.00 | 1612.00 | 627.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 51695.00 | 47913.00 | 49262.00 | 40206.00 | 29335.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3180.00 | 3397.00 | -7457.00 | -1827.00 | 1966.00 |
| Raw Material Consumed | 18125.00 | 17449.00 | 28310.00 | 18917.00 | 10673.00 |
| Opening Raw Materials | 2615.00 | 3484.00 | 4771.00 | 2380.00 | 2049.00 |
| Purchases Raw Materials | 10790.00 | 10465.00 | 12653.00 | 12472.00 | 6180.00 |
| Closing Raw Materials | 2657.00 | 2615.00 | 3484.00 | 4771.00 | 2380.00 |
| Other Direct Purchases / Brought in cost | 7377.00 | 6115.00 | 14370.00 | 8836.00 | 4824.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 181.00 | 202.00 | 218.00 | 158.00 | 118.00 |
| Electricity & Power | 181.00 | 202.00 | 218.00 | 158.00 | 118.00 |
| 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 | 8215.00 | 8036.00 | 8848.00 | 7201.00 | 5638.00 |
| Salaries, Wages & Bonus | 7223.00 | 7061.00 | 7493.00 | 6218.00 | 4963.00 |
| Contributions to EPF & Pension Funds | 545.00 | 548.00 | 611.00 | 400.00 | 304.00 |
| Workmen and Staff Welfare Expenses | 305.00 | 296.00 | 472.00 | 377.00 | 191.00 |
| Other Employees Cost | 142.00 | 132.00 | 272.00 | 207.00 | 179.00 |
| Other Manufacturing Expenses | 4169.00 | 3875.00 | 4918.00 | 3886.00 | 2737.00 |
| Sub-contracted / Out sourced services | 1003.00 | 813.00 | 1603.00 | 1575.00 | 1058.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 161.00 | 168.00 | 498.00 | 329.00 | 243.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3005.00 | 2894.00 | 2816.00 | 1982.00 | 1436.00 |
| General and Administration Expenses | 1574.00 | 1273.00 | 930.00 | 586.00 | 470.00 |
| Rent , Rates & Taxes | 49.00 | 26.00 | 29.00 | 15.00 | 10.00 |
| Insurance | 61.00 | 58.00 | 49.00 | 60.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 884.00 | 651.00 | 291.00 | 199.00 | 207.00 |
| Traveling and conveyance | 427.00 | 386.00 | 382.00 | 166.00 | 92.00 |
| Other Administration | 580.00 | 538.00 | 561.00 | 312.00 | 193.00 |
| Selling and Distribution Expenses | 5369.00 | 4813.00 | 4639.00 | 3206.00 | 2152.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 293.00 | 272.00 |
| Miscellaneous Expenses | 256.00 | 269.00 | 244.00 | 211.00 | 309.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 22.00 | | 22.00 | 7.00 |
| Losson disposal of fixed assets(net) | | | | 3.00 | 5.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 256.00 | 247.00 | 244.00 | 186.00 | 296.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41069.00 | 39315.00 | 40649.00 | 32337.00 | 24063.00 |
| Operating Profit (Excl OI) | 10625.00 | 8598.00 | 8612.00 | 7869.00 | 5272.00 |
| Other Income | 616.00 | 324.00 | 163.00 | 210.00 | 195.00 |
| Interest Received | 322.00 | 89.00 | 45.00 | 145.00 | 109.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 2.00 | 1.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 54.00 | 27.00 | 39.00 | | |
| Foreign Exchange Gains | 28.00 | 17.00 | 38.00 | 18.00 | 13.00 |
| Others | 211.00 | 189.00 | 40.00 | 46.00 | 73.00 |
| Operating Profit | 11242.00 | 8922.00 | 8775.00 | 8078.00 | 5467.00 |
| Interest | 464.00 | 449.00 | 413.00 | 336.00 | 303.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 32.00 | 38.00 | 3.00 | 17.00 |
| Intereston Fixed deposits | 255.00 | 249.00 | 235.00 | 189.00 | 155.00 |
| Bank Charges etc | | | | 14.00 | 6.00 |
| Other Interest | 209.00 | 168.00 | 140.00 | 130.00 | 126.00 |
| PBDT | 10778.00 | 8473.00 | 8362.00 | 7742.00 | 5163.00 |
| Depreciation | 992.00 | 908.00 | 781.00 | 655.00 | 629.00 |
| Profit Before Taxation & Exceptional Items | 9786.00 | 7565.00 | 7581.00 | 7088.00 | 4534.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9786.00 | 7565.00 | 7581.00 | 7088.00 | 4534.00 |
| Provision for Tax | 2494.00 | 1873.00 | 1869.00 | 1722.00 | 1128.00 |
| Current Income Tax | 2476.00 | 1908.00 | 1877.00 | 1736.00 | 1187.00 |
| Deferred Tax | 9.00 | -50.00 | -19.00 | -20.00 | -35.00 |
| Other taxes | 10.00 | 15.00 | 10.00 | 7.00 | -23.00 |
| Profit After Tax | 7291.00 | 5692.00 | 5712.00 | 5365.00 | 3406.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7291.00 | 5692.00 | 5712.00 | 5365.00 | 3406.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14706.00 | 12447.00 | 9623.00 | 7585.00 | 6935.00 |
| Appropriations | 21997.00 | 18139.00 | 15335.00 | 12951.00 | 10341.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 43.00 | -25.00 | -12.00 | -18.00 | -33.00 |
| Equity Dividend % | 9000.00 | 3700.00 | 2500.00 | 3700.00 | 2500.00 |
| Earnings Per Share | 654.00 | 510.00 | 512.00 | 481.00 | 305.00 |
| Adjusted EPS | 654.00 | 510.00 | 512.00 | 481.00 | 305.00 |