| INCOME : | | | | | |
| Gross Sales | 52432.00 | 43819.00 | 34977.00 | 31071.00 | 34612.00 |
| Sales | 51594.00 | 43156.00 | 34440.00 | 30453.00 | 33730.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 242.00 | 189.00 | 250.00 | 437.00 | 798.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 596.00 | 474.00 | 287.00 | 181.00 | 83.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 52432.00 | 43819.00 | 34977.00 | 31071.00 | 33872.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1309.00 | -1263.00 | -1017.00 | 144.00 | -361.00 |
| Raw Material Consumed | 21676.00 | 19577.00 | 13093.00 | 10730.00 | 11990.00 |
| Opening Raw Materials | 3485.00 | 2303.00 | 2766.00 | 3113.00 | 2579.00 |
| Purchases Raw Materials | 12836.00 | 12501.00 | 8861.00 | 7779.00 | 9695.00 |
| Closing Raw Materials | 3591.00 | 3485.00 | 2303.00 | 2766.00 | 3113.00 |
| Other Direct Purchases / Brought in cost | 8946.00 | 8257.00 | 3768.00 | 2604.00 | 2829.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1037.00 | 999.00 | 887.00 | 804.00 | 725.00 |
| Electricity & Power | 1037.00 | 999.00 | 887.00 | 804.00 | 725.00 |
| 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 | 8211.00 | 7823.00 | 7064.00 | 6492.00 | 6039.00 |
| Salaries, Wages & Bonus | 7249.00 | 6908.00 | 6244.00 | 5747.00 | 5352.00 |
| Contributions to EPF & Pension Funds | 408.00 | 387.00 | 351.00 | 320.00 | 294.00 |
| Workmen and Staff Welfare Expenses | 424.00 | 404.00 | 322.00 | 284.00 | 259.00 |
| Other Employees Cost | 130.00 | 125.00 | 147.00 | 141.00 | 133.00 |
| Other Manufacturing Expenses | 4763.00 | 3917.00 | 3196.00 | 2775.00 | 3116.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 709.00 | 568.00 | 444.00 | 280.00 | 307.00 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | 2021.00 | 1760.00 | 1554.00 | 1263.00 | 1560.00 |
| Other Mfg Exp | 2032.00 | 1589.00 | 1198.00 | 1232.00 | 1249.00 |
| General and Administration Expenses | 2669.00 | 2397.00 | 2450.00 | 2533.00 | 1897.00 |
| Rent , Rates & Taxes | 96.00 | 76.00 | 78.00 | 65.00 | 122.00 |
| Insurance | 170.00 | 146.00 | 128.00 | 133.00 | 111.00 |
| Printing and stationery | 101.00 | 104.00 | 84.00 | 74.00 | 63.00 |
| Professional and legal fees | 703.00 | 628.00 | 703.00 | 901.00 | 624.00 |
| Traveling and conveyance | 882.00 | 806.00 | 966.00 | 921.00 | 528.00 |
| Other Administration | 1599.00 | 1443.00 | 1458.00 | 1360.00 | 976.00 |
| Selling and Distribution Expenses | 3387.00 | 2938.00 | 3335.00 | 2313.00 | 1976.00 |
| 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 | 1772.00 | 1199.00 | 1550.00 | 894.00 | 544.00 |
| Bad debts /advances written off | 475.00 | 161.00 | 606.00 | 24.00 | 14.00 |
| Provision for doubtful debts | | | | 53.00 | 25.00 |
| Losson disposal of fixed assets(net) | 2.00 | | | 3.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1295.00 | 1038.00 | 943.00 | 815.00 | 505.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42206.00 | 37588.00 | 30558.00 | 26686.00 | 25926.00 |
| Operating Profit (Excl OI) | 10226.00 | 6232.00 | 4419.00 | 4385.00 | 7947.00 |
| Other Income | 3117.00 | 1425.00 | 1383.00 | 1253.00 | 1327.00 |
| Interest Received | 270.00 | 148.00 | 36.00 | 49.00 | 91.00 |
| Dividend Received | 1153.00 | | 530.00 | 319.00 | 319.00 |
| Profit on sale of Fixed Assets | | 387.00 | 73.00 | | 1.00 |
| Profits on sale of Investments | 6.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1021.00 | 237.00 | 120.00 | 295.00 | 416.00 |
| Others | 667.00 | 653.00 | 624.00 | 591.00 | 499.00 |
| Operating Profit | 13343.00 | 7656.00 | 5802.00 | 5638.00 | 9274.00 |
| Interest | 1183.00 | 1130.00 | 1661.00 | 1668.00 | 1451.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 504.00 | 351.00 | 738.00 | 659.00 | 617.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 58.00 | 163.00 | 156.00 | 173.00 | 189.00 |
| Other Interest | 621.00 | 616.00 | 767.00 | 836.00 | 646.00 |
| PBDT | 12160.00 | 6527.00 | 4141.00 | 3970.00 | 7822.00 |
| Depreciation | 2467.00 | 2250.00 | 2048.00 | 1785.00 | 1658.00 |
| Profit Before Taxation & Exceptional Items | 9693.00 | 4277.00 | 2092.00 | 2185.00 | 6164.00 |
| Exceptional Income / Expenses | -251.00 | | -93.00 | -61.00 | |
| Profit Before Tax | 9442.00 | 4277.00 | 1999.00 | 2123.00 | 6164.00 |
| Provision for Tax | 2112.00 | 1106.00 | 391.00 | 523.00 | 1696.00 |
| Current Income Tax | 2337.00 | 1113.00 | 361.00 | 511.00 | 1526.00 |
| Deferred Tax | -218.00 | 31.00 | 29.00 | -8.00 | 9.00 |
| Other taxes | -6.00 | -38.00 | 0.00 | 20.00 | 161.00 |
| Profit After Tax | 7330.00 | 3171.00 | 1608.00 | 1601.00 | 4468.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7330.00 | 3171.00 | 1608.00 | 1601.00 | 4468.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20110.00 | 16951.00 | 15938.00 | 14659.00 | 18771.00 |
| Appropriations | 27440.00 | 20122.00 | 17547.00 | 16260.00 | 23239.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 562.00 | 12.00 | 234.00 | 140.00 | 8219.00 |
| Equity Dividend % | 36.00 | 30.00 | 30.00 | 20.00 | 30.00 |
| Earnings Per Share | 39.00 | 17.00 | 9.00 | 9.00 | 25.00 |
| Adjusted EPS | 39.00 | 17.00 | 9.00 | 9.00 | 25.00 |