| INCOME : | | | | | |
| Gross Sales | 52959.00 | 51034.00 | 46116.00 | 40613.00 | 24863.00 |
| Sales | 52835.00 | 50912.00 | 45983.00 | 40513.00 | 24823.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 124.00 | 122.00 | 133.00 | 100.00 | 40.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 52959.00 | 51034.00 | 46116.00 | 40613.00 | 24863.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -198.00 | -714.00 | 64.00 | -1185.00 | 391.00 |
| Raw Material Consumed | 30945.00 | 31052.00 | 29742.00 | 27824.00 | 15155.00 |
| Opening Raw Materials | 3110.00 | 3561.00 | 2511.00 | 1204.00 | 1438.00 |
| Purchases Raw Materials | 30601.00 | 29942.00 | 30188.00 | 28817.00 | 14298.00 |
| Closing Raw Materials | 3684.00 | 3110.00 | 3561.00 | 2511.00 | 1204.00 |
| Other Direct Purchases / Brought in cost | 918.00 | 659.00 | 604.00 | 314.00 | 623.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1279.00 | 1268.00 | 986.00 | 759.00 | 572.00 |
| Electricity & Power | 1279.00 | 1268.00 | 986.00 | 759.00 | 572.00 |
| 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 | 4086.00 | 3424.00 | 2466.00 | 1944.00 | 1043.00 |
| Salaries, Wages & Bonus | 3760.00 | 3113.00 | 2249.00 | 1745.00 | 940.00 |
| Contributions to EPF & Pension Funds | 138.00 | 120.00 | 95.00 | 85.00 | 46.00 |
| Workmen and Staff Welfare Expenses | 170.00 | 170.00 | 104.00 | 98.00 | 44.00 |
| Other Employees Cost | 18.00 | 21.00 | 18.00 | 16.00 | 13.00 |
| Other Manufacturing Expenses | 2425.00 | 2224.00 | 1929.00 | 1508.00 | 573.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 230.00 | 209.00 | 144.00 | 108.00 | 69.00 |
| Packing Material Consumed | 954.00 | 884.00 | 842.00 | 649.00 | |
| Other Mfg Exp | 1241.00 | 1131.00 | 943.00 | 751.00 | 504.00 |
| General and Administration Expenses | 1285.00 | 1183.00 | 964.00 | 701.00 | 340.00 |
| Rent , Rates & Taxes | 112.00 | 126.00 | 101.00 | 91.00 | 46.00 |
| Insurance | 108.00 | 92.00 | 89.00 | 69.00 | 44.00 |
| Printing and stationery | 14.00 | 12.00 | 9.00 | 7.00 | 3.00 |
| Professional and legal fees | 165.00 | 144.00 | 114.00 | 99.00 | 45.00 |
| Traveling and conveyance | 678.00 | 632.00 | 401.00 | 255.00 | 83.00 |
| Other Administration | 886.00 | 809.00 | 651.00 | 435.00 | 202.00 |
| Selling and Distribution Expenses | 3450.00 | 3570.00 | 2338.00 | 1897.00 | 1396.00 |
| 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 | 316.00 | 300.00 | 116.00 | 78.00 | 48.00 |
| Bad debts /advances written off | | | | 1.00 | 2.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 63.00 | 5.00 | 1.00 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 316.00 | 237.00 | 111.00 | 76.00 | 45.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43588.00 | 42307.00 | 38605.00 | 33526.00 | 19518.00 |
| Operating Profit (Excl OI) | 9371.00 | 8727.00 | 7511.00 | 7087.00 | 5345.00 |
| Other Income | 444.00 | 390.00 | 239.00 | 333.00 | 207.00 |
| Interest Received | 90.00 | 57.00 | 71.00 | 56.00 | 29.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.00 | | | | |
| Profits on sale of Investments | | | | 83.00 | 23.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 91.00 | 103.00 | 25.00 | 85.00 | 135.00 |
| Others | 257.00 | 230.00 | 143.00 | 109.00 | 20.00 |
| Operating Profit | 9815.00 | 9117.00 | 7750.00 | 7420.00 | 5552.00 |
| Interest | 306.00 | 210.00 | 333.00 | 95.00 | 76.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 185.00 | 159.00 | 86.00 | 13.00 | 65.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 8.00 | 7.00 | 9.00 | 7.00 |
| Other Interest | 115.00 | 43.00 | 240.00 | 73.00 | 4.00 |
| PBDT | 9509.00 | 8907.00 | 7417.00 | 7325.00 | 5476.00 |
| Depreciation | 1922.00 | 1556.00 | 1374.00 | 1163.00 | 962.00 |
| Profit Before Taxation & Exceptional Items | 7587.00 | 7351.00 | 6043.00 | 6162.00 | 4514.00 |
| Exceptional Income / Expenses | | | -33.00 | -19.00 | -123.00 |
| Profit Before Tax | 7587.00 | 7351.00 | 6010.00 | 6143.00 | 4391.00 |
| Provision for Tax | 1924.00 | 1847.00 | 1531.00 | 1526.00 | 1122.00 |
| Current Income Tax | 1816.00 | 1838.00 | 1534.00 | 1507.00 | 1111.00 |
| Deferred Tax | 109.00 | 46.00 | 6.00 | 10.00 | 1.00 |
| Other taxes | -1.00 | -37.00 | -9.00 | 9.00 | 10.00 |
| Profit After Tax | 5663.00 | 5504.00 | 4479.00 | 4617.00 | 3269.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5663.00 | 5504.00 | 4479.00 | 4617.00 | 3269.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26645.00 | 22161.00 | 18295.00 | 11946.00 | 8826.00 |
| Appropriations | 32308.00 | 27665.00 | 22774.00 | 16563.00 | 12095.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 618.00 | 617.00 | 277.00 | -1983.00 | -2.00 |
| Equity Dividend % | 375.00 | 375.00 | 350.00 | 300.00 | 200.00 |
| Earnings Per Share | 21.00 | 20.00 | 17.00 | 23.00 | 16.00 |
| Adjusted EPS | 21.00 | 20.00 | 17.00 | 17.00 | 12.00 |